泰宗 (4169) 月營收分析比較圖

泰宗 (4169) 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
2025/11	63,385	54,918	12.6%	15.4%	630,162	596,994	5.6%
2025/10	56,274	47,443	-11.7%	18.6%	566,777	542,076	4.6%
2025/09	63,703	49,700	24.8%	28.2%	510,503	494,633	3.2%
2025/08	51,050	61,444	-11.8%	-16.9%	446,800	444,933	0.4%
2025/07	57,912	53,550	-7%	8.1%	395,750	383,489	3.2%
2025/06	62,290	48,286	-9.7%	29%	337,838	329,939	2.4%
2025/05	69,007	56,524	34.7%	22.1%	275,548	281,653	-2.2%
2025/04	51,248	61,215	-9.5%	-16.3%	206,541	225,129	-8.3%
2025/03	56,624	50,266	1.8%	12.6%	155,293	163,914	-5.3%
2025/02	55,613	41,046	29.2%	35.5%	98,669	113,648	-13.2%
2025/01	43,056	72,602	-38.1%	-40.7%	43,056	72,602	-40.7%
2024/12	69,525	78,377	26.6%	-11.3%	666,519	969,619	-31.3%
2024/11	54,918	98,708	15.8%	-44.4%	596,994	891,242	-33%
2024/10	47,443	87,939	-4.5%	-46%	542,076	792,534	-31.6%
2024/09	49,700	80,624	-19.1%	-38.3%	494,633	704,595	-29.8%
2024/08	61,444	82,679	14.7%	-25.7%	444,933	623,971	-28.7%
2024/07	53,550	76,058	10.9%	-29.6%	383,489	541,292	-29.1%
2024/06	48,286	75,632	-14.6%	-36.2%	329,939	465,234	-29.1%
2024/05	56,524	89,578	-7.7%	-36.9%	281,653	389,602	-27.7%
2024/04	61,215	64,635	21.8%	-5.3%	225,129	300,024	-25%
2024/03	50,266	98,432	22.5%	-48.9%	163,914	235,389	-30.4%
2024/02	41,046	64,820	-43.5%	-36.7%	113,648	136,957	-17%
2024/01	72,602	72,137	-7.4%	0.6%	72,602	72,137	0.6%
2023/12	78,377	72,731	-20.6%	7.8%	969,619	802,421	20.8%
2023/11	98,708	83,180	12.2%	18.7%	891,242	729,690	22.1%
2023/10	87,939	73,306	9.1%	20%	792,534	646,510	22.6%
2023/09	80,624	71,416	-2.5%	12.9%	704,595	573,204	22.9%
2023/08	82,679	65,304	8.7%	26.6%	623,971	501,788	24.3%
2023/07	76,058	63,526	0.6%	19.7%	541,292	436,484	24%
2023/06	75,632	77,303	-15.6%	-2.2%	465,234	372,958	24.7%
2023/05	89,578	61,770	38.6%	45%	389,602	295,655	31.8%
2023/04	64,635	60,310	-34.3%	7.2%	300,024	233,885	28.3%
2023/03	98,432	72,344	51.8%	36.1%	235,389	173,575	35.6%
2023/02	64,820	40,198	-10.1%	61.3%	136,957	101,231	35.3%
2023/01	72,137	61,033	-0.8%	18.2%	72,137	61,033	18.2%
2022/12	72,731	65,710	-12.6%	10.7%	802,421	702,039	14.3%