通嘉 (3588) 月營收分析比較圖

通嘉 (3588) 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	110,088	112,062	-8.3%	-1.8%	1,348,628	1,035,404	30.3%
2024/10	120,059	110,142	-14.7%	9%	1,238,540	923,341	34.1%
2024/09	140,750	118,396	-5.8%	18.9%	1,118,481	813,200	37.5%
2024/08	149,374	112,406	7.8%	32.9%	977,731	694,804	40.7%
2024/07	138,588	102,418	6.1%	35.3%	828,357	582,398	42.2%
2024/06	130,632	90,727	1%	44%	689,769	479,979	43.7%
2024/05	129,389	88,090	9%	46.9%	559,138	389,252	43.6%
2024/04	118,664	85,216	4.1%	39.3%	429,748	301,162	42.7%
2024/03	113,979	80,715	33.7%	41.2%	311,084	215,946	44%
2024/02	85,240	70,193	-23.8%	21.4%	197,105	135,231	45.8%
2024/01	111,866	65,039	5.3%	72%	111,866	65,039	72%
2023/12	106,190	91,233	-5.2%	16.4%	1,141,594	1,631,877	-30%
2023/11	112,062	97,871	1.7%	14.5%	1,035,404	1,540,644	-32.8%
2023/10	110,142	96,119	-7%	14.6%	923,341	1,442,773	-36%
2023/09	118,396	103,735	5.3%	14.1%	813,200	1,346,654	-39.6%
2023/08	112,406	102,656	9.8%	9.5%	694,804	1,242,919	-44.1%
2023/07	102,418	110,149	12.9%	-7%	582,398	1,140,263	-48.9%
2023/06	90,727	133,996	3%	-32.3%	479,979	1,030,114	-53.4%
2023/05	88,090	174,245	3.4%	-49.4%	389,252	896,118	-56.6%
2023/04	85,216	173,171	5.6%	-50.8%	301,162	721,873	-58.3%
2023/03	80,715	183,091	15%	-55.9%	215,946	548,702	-60.6%
2023/02	70,193	166,895	7.9%	-57.9%	135,231	365,611	-63%
2023/01	65,039	198,716	-28.7%	-67.3%	65,039	198,716	-67.3%
2022/12	91,233	190,256	-6.8%	-52%	1,631,877	2,134,483	-23.5%
2022/11	97,871	200,385	1.8%	-51.2%	1,540,644	1,944,227	-20.8%
2022/10	96,119	210,105	-7.3%	-54.3%	1,442,773	1,743,842	-17.3%
2022/09	103,735	207,209	1%	-49.9%	1,346,654	1,533,738	-12.2%
2022/08	102,656	195,607	-6.8%	-47.5%	1,242,919	1,326,529	-6.3%
2022/07	110,149	185,632	-17.8%	-40.7%	1,140,263	1,130,922	0.8%
2022/06	133,996	177,505	-23.1%	-24.5%	1,030,114	945,291	9%
2022/05	174,245	172,462	0.6%	1%	896,118	767,785	16.7%
2022/04	173,171	165,969	-5.4%	4.3%	721,873	595,324	21.3%
2022/03	183,091	152,420	9.7%	20.1%	548,702	429,354	27.8%
2022/02	166,895	125,250	-16%	33.2%	365,611	276,935	32%
2022/01	198,716	151,684	4.4%	31%	198,716	151,684	31%
2021/12	190,256	143,352	-5.1%	32.7%	2,134,483	1,446,599	47.5%