臺慶科 (3357) 月營收分析比較圖

臺慶科 (3357) 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
2025/10	573,586	480,227	-0.9%	19.4%	5,391,116	4,490,274	20.1%
2025/09	578,532	501,797	8.6%	15.3%	4,817,530	4,010,047	20.1%
2025/08	532,722	473,812	-0.7%	12.4%	4,238,998	3,508,250	20.8%
2025/07	536,330	493,491	10.4%	8.7%	3,706,276	3,034,438	22.1%
2025/06	485,583	452,519	-5.7%	7.3%	3,169,946	2,540,947	24.8%
2025/05	514,903	468,873	-15.6%	9.8%	2,684,363	2,088,428	28.5%
2025/04	610,034	447,822	4.2%	36.2%	2,169,460	1,619,555	34%
2025/03	585,349	426,767	18.2%	37.2%	1,559,426	1,171,733	33.1%
2025/02	495,056	300,089	3.3%	65%	974,077	744,966	30.8%
2025/01	479,021	444,877	-4.3%	7.7%	479,021	444,877	7.7%
2024/12	500,766	335,310	-2.8%	49.3%	5,506,106	4,431,789	24.2%
2024/11	515,066	400,298	7.3%	28.7%	5,005,340	4,096,479	22.2%
2024/10	480,227	361,420	-4.3%	32.9%	4,490,274	3,696,181	21.5%
2024/09	501,797	353,136	5.9%	42.1%	4,010,047	3,334,761	20.2%
2024/08	473,812	381,023	-4%	24.4%	3,508,250	2,981,625	17.7%
2024/07	493,491	330,755	9.1%	49.2%	3,034,438	2,600,602	16.7%
2024/06	452,519	360,342	-3.5%	25.6%	2,540,947	2,269,848	11.9%
2024/05	468,873	377,100	4.7%	24.3%	2,088,428	1,909,506	9.4%
2024/04	447,822	356,538	4.9%	25.6%	1,619,555	1,532,407	5.7%
2024/03	426,767	407,227	42.2%	4.8%	1,171,733	1,175,868	-0.3%
2024/02	300,089	385,085	-32.5%	-22.1%	744,966	768,641	-3.1%
2024/01	444,877	383,556	32.7%	16%	444,877	383,556	16%
2023/12	335,310	375,709	-16.2%	-10.8%	4,431,789	5,291,333	-16.2%
2023/11	400,298	436,703	10.8%	-8.3%	4,096,479	4,915,624	-16.7%
2023/10	361,420	422,096	2.3%	-14.4%	3,696,181	4,478,920	-17.5%
2023/09	353,136	414,319	-7.3%	-14.8%	3,334,761	4,056,825	-17.8%
2023/08	381,023	403,188	15.2%	-5.5%	2,981,625	3,642,505	-18.1%
2023/07	330,755	376,147	-8.2%	-12.1%	2,600,602	3,239,317	-19.7%
2023/06	360,342	440,533	-4.4%	-18.2%	2,269,848	2,863,170	-20.7%
2023/05	377,100	510,689	5.8%	-26.1%	1,909,506	2,422,638	-21.2%
2023/04	356,538	438,281	-12.4%	-18.6%	1,532,407	1,911,949	-19.9%
2023/03	407,227	540,449	5.7%	-24.6%	1,175,868	1,473,667	-20.2%
2023/02	385,085	423,135	0.4%	-9%	768,641	933,219	-17.6%
2023/01	383,556	510,084	2.1%	-24.8%	383,556	510,084	-24.8%
2022/12	375,709	483,443	-14%	-22.3%	5,291,333	6,165,281	-14.2%
2022/11	436,703	521,806	3.5%	-16.3%	4,915,624	5,681,838	-13.5%