台端 (3432) 月營收分析比較圖

台端 (3432) 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
2024/11	5,360	1,342	1.2%	299.4%	42,617	16,053	165.5%
2024/10	5,298	1,183	32.9%	347.8%	37,257	14,711	153.3%
2024/09	3,987	1,298	-40%	207.2%	31,959	13,528	136.2%
2024/08	6,649	1,057	-2.5%	529%	27,972	12,230	128.7%
2024/07	6,817	1,940	83.2%	251.4%	21,323	11,173	90.8%
2024/06	3,721	1,595	-9.9%	133.3%	14,506	9,233	57.1%
2024/05	4,132	1,619	514%	155.2%	10,785	7,638	41.2%
2024/04	673	1,706	-71.8%	-60.5%	6,653	6,019	10.5%
2024/03	2,384	2,133	113%	11.8%	5,980	4,313	38.7%
2024/02	1,119	1,561	-54.8%	-28.3%	3,596	2,180	64.9%
2024/01	2,477	619	381.9%	300.2%	2,477	619	300.2%
2023/12	514	943	-61.7%	-45.5%	16,567	18,932	-12.5%
2023/11	1,342	1,218	13.4%	10.2%	16,053	17,989	-10.8%
2023/10	1,183	1,188	-8.9%	-0.4%	14,711	16,771	-12.3%
2023/09	1,298	1,562	22.8%	-16.9%	13,528	15,583	-13.2%
2023/08	1,057	1,001	-45.5%	5.6%	12,230	14,021	-12.8%
2023/07	1,940	3,916	21.6%	-50.5%	11,173	13,020	-14.2%
2023/06	1,595	2,600	-1.5%	-38.7%	9,233	9,104	1.4%
2023/05	1,619	1,455	-5.1%	11.3%	7,638	6,504	17.4%
2023/04	1,706	1,970	-20%	-13.4%	6,019	5,049	19.2%
2023/03	2,133	1,084	36.6%	96.8%	4,313	3,079	40.1%
2023/02	1,561	496	152.2%	214.7%	2,180	1,995	9.3%
2023/01	619	1,499	-34.3%	-58.7%	619	1,499	-58.7%
2022/12	943	3,039	-22.6%	-69%	18,932	36,728	-48.5%
2022/11	1,218	2,575	2.5%	-52.7%	17,989	33,689	-46.6%
2022/10	1,188	809	-23.9%	46.8%	16,771	31,114	-46.1%
2022/09	1,562	2,015	56%	-22.5%	15,583	30,305	-48.6%
2022/08	1,001	4,331	-74.4%	-76.9%	14,021	28,290	-50.4%
2022/07	3,916	2,268	50.6%	72.7%	13,020	23,959	-45.7%
2022/06	2,600	4,349	78.7%	-40.2%	9,104	21,691	-58%
2022/05	1,455	4,170	-26.1%	-65.1%	6,504	17,342	-62.5%
2022/04	1,970	4,283	81.7%	-54%	5,049	13,172	-61.7%
2022/03	1,084	3,890	118.5%	-72.1%	3,079	8,889	-65.4%
2022/02	496	1,351	-66.9%	-63.3%	1,995	4,999	-60.1%
2022/01	1,499	3,648	-50.7%	-58.9%	1,499	3,648	-58.9%
2021/12	3,039	2,644	18%	14.9%	36,728	31,533	16.5%