太和-KY (4136) 月營收分析比較圖

太和-KY (4136) 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
2022/09	186,040	107,643	47.2%	72.8%	903,107	645,025	40%
2022/08	126,376	89,056	-19.8%	41.9%	722,654	536,860	34.6%
2022/07	157,561	65,292	4.5%	141.3%	594,210	447,578	32.8%
2022/06	150,793	87,714	32.3%	71.9%	441,459	382,275	15.5%
2022/05	114,020	58,913	209.1%	93.5%	293,408	293,687	-0.1%
2022/04	36,891	64,945	-1.3%	-43.2%	181,738	234,760	-22.6%
2022/03	37,362	49,810	-39.2%	-25%	144,455	169,788	-14.9%
2022/02	61,414	40,901	35.1%	50.2%	106,822	119,976	-11%
2022/01	45,466	79,133	-46%	-42.5%	45,466	79,133	-42.5%
2021/12	84,226	119,039	-31.8%	-29.2%	937,553	1,124,855	-16.6%
2021/11	123,429	128,978	46.3%	-4.3%	853,260	1,004,685	-15.1%
2021/10	84,347	115,671	-21.6%	-27.1%	729,427	874,444	-16.6%
2021/09	107,643	166,175	20.9%	-35.2%	645,025	757,803	-14.9%
2021/08	89,056	100,710	36.4%	-11.6%	536,860	590,052	-9%
2021/07	65,292	89,152	-25.6%	-26.8%	447,578	488,923	-8.4%
2021/06	87,714	116,112	48.9%	-24.5%	382,275	399,452	-4.3%
2021/05	58,913	79,988	-9.3%	-26.3%	293,687	282,748	3.9%
2021/04	64,945	70,160	30.4%	-7.4%	234,760	202,629	15.9%
2021/03	49,810	38,861	21.8%	28.2%	169,788	132,431	28.2%
2021/02	40,901	34,469	-48.3%	18.7%	119,976	93,555	28.2%
2021/01	79,133	59,032	-33.5%	34%	79,133	59,032	34%
2020/12	119,039	75,333	-7.7%	58%	1,124,855	1,012,623	11.1%
2020/11	128,978	59,822	11.5%	115.6%	1,004,685	937,290	7.2%
2020/10	115,671	92,015	-30.4%	25.7%	874,444	877,468	-0.3%
2020/09	166,175	130,427	65%	27.4%	757,803	785,453	-3.5%
2020/08	100,710	128,553	13%	-21.6%	590,052	655,026	-9.9%
2020/07	89,152	99,341	-23.2%	-10.3%	488,923	526,473	-7.1%
2020/06	116,112	98,026	45.2%	18.5%	399,452	427,132	-6.5%
2020/05	79,988	106,548	14%	-24.9%	282,748	329,106	-14.1%
2020/04	70,160	57,240	80.5%	22.6%	202,629	222,558	-8.9%
2020/03	38,861	74,574	12.7%	-47.9%	132,431	165,318	-19.9%
2020/02	34,469	37,637	-41.6%	-8.4%	93,555	90,744	3.1%
2020/01	59,032	53,107	-21.6%	11.1%	59,032	53,107	11.1%
2019/12	75,333	123,345	25.9%	-38.9%	1,012,623	1,334,598	-24.1%
2019/11	59,822	113,613	-35%	-47.3%	937,290	1,211,253	-22.6%
2019/10	92,015	118,844	-29.5%	-22.6%	877,468	1,097,659	-20.1%