泰谷 (3339) 月營收分析比較圖

泰谷 (3339) 月營收報表

年度/月份	營業收入（單位：千元）				累計營業收入（單位：千元）
年度/月份	單月營收	去年同月營收	單月月增率	單月年增率	累計營收	去年累計營收	累積年增率
2024/10	51,191	42,451	-13.9%	20.6%	532,874	419,787	26.9%
2024/09	59,430	45,302	5.1%	31.2%	481,683	377,336	27.6%
2024/08	56,541	43,276	6.5%	30.6%	422,253	332,034	27.2%
2024/07	53,075	40,579	7.5%	30.8%	365,712	288,758	26.6%
2024/06	49,376	40,468	-18.3%	22%	312,637	248,179	26%
2024/05	60,436	41,072	2.4%	47.1%	263,261	207,711	26.7%
2024/04	58,994	37,066	9%	59.2%	202,825	166,639	21.7%
2024/03	54,123	48,820	23.4%	10.9%	143,831	129,573	11%
2024/02	43,864	42,605	-4.3%	3%	89,708	80,753	11.1%
2024/01	45,844	38,148	17%	20.2%	45,844	38,148	20.2%
2023/12	39,196	36,936	-15.4%	6.1%	505,327	606,149	-16.6%
2023/11	46,344	42,639	9.2%	8.7%	466,131	569,213	-18.1%
2023/10	42,451	41,250	-6.3%	2.9%	419,787	526,574	-20.3%
2023/09	45,302	40,631	4.7%	11.5%	377,336	485,324	-22.3%
2023/08	43,276	40,605	6.6%	6.6%	332,034	444,693	-25.3%
2023/07	40,579	41,387	0.3%	-2%	288,758	404,088	-28.5%
2023/06	40,468	43,873	-1.5%	-7.8%	248,179	362,701	-31.6%
2023/05	41,072	50,506	10.8%	-18.7%	207,711	318,828	-34.8%
2023/04	37,066	61,581	-24.1%	-39.8%	166,639	268,322	-37.9%
2023/03	48,820	70,333	14.6%	-30.6%	129,573	206,741	-37.3%
2023/02	42,605	60,763	11.7%	-29.9%	80,753	136,408	-40.8%
2023/01	38,148	75,645	3.3%	-49.6%	38,148	75,645	-49.6%
2022/12	36,936	65,040	-13.4%	-43.2%	606,149	858,059	-29.4%
2022/11	42,639	69,358	3.4%	-38.5%	569,213	793,019	-28.2%
2022/10	41,250	66,343	1.5%	-37.8%	526,574	723,661	-27.2%
2022/09	40,631	65,694	0.1%	-38.2%	485,324	657,318	-26.2%
2022/08	40,605	64,561	-1.9%	-37.1%	444,693	591,624	-24.8%
2022/07	41,387	61,866	-5.7%	-33.1%	404,088	527,063	-23.3%
2022/06	43,873	79,671	-13.1%	-44.9%	362,701	465,197	-22%
2022/05	50,506	81,230	-18%	-37.8%	318,828	385,526	-17.3%
2022/04	61,581	90,274	-12.4%	-31.8%	268,322	304,296	-11.8%
2022/03	70,333	80,473	15.7%	-12.6%	206,741	214,022	-3.4%
2022/02	60,763	67,346	-19.7%	-9.8%	136,408	133,549	2.1%
2022/01	75,645	66,203	16.3%	14.3%	75,645	66,203	14.3%
2021/12	65,040	61,058	-6.2%	6.5%	858,059	636,980	34.7%
2021/11	69,358	53,971	4.5%	28.5%	793,019	575,922	37.7%