TPK-KY (3673) 月營收分析比較圖

TPK-KY (3673) 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	5,030,056	5,575,523	-6.3%	-9.8%	63,429,460	63,148,672	0.4%
2024/10	5,369,518	5,967,036	-5.1%	-10%	58,399,408	57,573,140	1.4%
2024/09	5,660,416	5,598,402	-16.6%	1.1%	53,029,888	51,606,112	2.8%
2024/08	6,791,232	6,156,652	11.3%	10.3%	47,369,480	46,007,712	3%
2024/07	6,101,696	6,298,236	-21.1%	-3.1%	40,578,240	39,851,060	1.8%
2024/06	7,735,010	5,264,102	34%	46.9%	34,476,552	33,552,820	2.8%
2024/05	5,773,167	5,499,424	2.4%	5%	26,741,540	28,288,720	-5.5%
2024/04	5,638,172	5,465,099	3%	3.2%	20,968,370	22,789,290	-8%
2024/03	5,474,094	6,468,956	18.8%	-15.4%	15,330,200	17,324,200	-11.5%
2024/02	4,609,030	5,365,463	-12.1%	-14.1%	9,856,104	10,855,240	-9.2%
2024/01	5,247,074	5,489,776	-21.8%	-4.4%	5,247,074	5,489,776	-4.4%
2023/12	6,712,562	6,923,791	20.4%	-3%	69,861,232	97,180,968	-28.1%
2023/11	5,575,523	7,439,828	-6.6%	-25%	63,148,672	90,257,184	-30%
2023/10	5,967,036	7,438,842	6.6%	-19.8%	57,573,140	82,817,352	-30.5%
2023/09	5,598,402	8,815,970	-9.1%	-36.5%	51,606,112	75,378,512	-31.5%
2023/08	6,156,652	9,195,001	-2.2%	-33%	46,007,712	66,562,540	-30.9%
2023/07	6,298,236	9,939,817	19.6%	-36.6%	39,851,060	57,367,540	-30.5%
2023/06	5,264,102	8,055,599	-4.3%	-34.7%	33,552,820	47,427,720	-29.3%
2023/05	5,499,424	7,466,792	0.6%	-26.3%	28,288,720	39,372,120	-28.1%
2023/04	5,465,099	6,813,646	-15.5%	-19.8%	22,789,290	31,905,330	-28.6%
2023/03	6,468,956	10,556,980	20.6%	-38.7%	17,324,200	25,091,680	-31%
2023/02	5,365,463	6,816,438	-2.3%	-21.3%	10,855,240	14,534,710	-25.3%
2023/01	5,489,776	7,718,270	-20.7%	-28.9%	5,489,776	7,718,270	-28.9%
2022/12	6,923,791	9,064,294	-6.9%	-23.6%	97,180,968	103,088,704	-5.7%
2022/11	7,439,828	8,511,852	0%	-12.6%	90,257,184	94,024,448	-4%
2022/10	7,438,842	6,567,921	-15.6%	13.3%	82,817,352	85,512,600	-3.2%
2022/09	8,815,970	8,123,654	-4.1%	8.5%	75,378,512	78,944,680	-4.5%
2022/08	9,195,001	7,933,186	-7.5%	15.9%	66,562,540	70,821,024	-6%
2022/07	9,939,817	9,114,319	23.4%	9.1%	57,367,540	62,887,840	-8.8%
2022/06	8,055,599	7,097,812	7.9%	13.5%	47,427,720	53,773,520	-11.8%
2022/05	7,466,792	8,312,888	9.6%	-10.2%	39,372,120	46,675,712	-15.6%
2022/04	6,813,646	9,177,309	-35.5%	-25.8%	31,905,330	38,362,820	-16.8%
2022/03	10,556,980	9,572,606	54.9%	10.3%	25,091,680	29,185,510	-14%
2022/02	6,816,438	8,696,284	-11.7%	-21.6%	14,534,710	19,612,900	-25.9%
2022/01	7,718,270	10,916,620	-14.8%	-29.3%	7,718,270	10,916,620	-29.3%
2021/12	9,064,294	9,392,656	6.5%	-3.5%	103,088,704	114,583,200	-10%