拓凱 (4536) 月營收分析比較圖

拓凱 (4536) 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	840,724	617,024	-6.1%	36.3%	8,557,990	8,480,833	0.9%
2024/10	895,765	616,617	2.8%	45.3%	7,717,266	7,863,809	-1.9%
2024/09	871,566	648,076	1%	34.5%	6,821,501	7,247,192	-5.9%
2024/08	862,435	744,020	-0.4%	15.9%	5,949,935	6,599,116	-9.8%
2024/07	866,103	595,104	17.6%	45.5%	5,087,500	5,855,096	-13.1%
2024/06	736,218	773,824	-5.6%	-4.8%	4,221,397	5,259,992	-19.7%
2024/05	780,115	889,423	-3.1%	-12.3%	3,485,179	4,486,168	-22.3%
2024/04	805,099	839,223	25.5%	-4.1%	2,705,064	3,596,745	-24.8%
2024/03	641,574	905,858	36.8%	-29.2%	1,899,965	2,757,522	-31.1%
2024/02	469,058	810,197	-40.6%	-42.1%	1,258,391	1,851,664	-32%
2024/01	789,333	1,041,467	0.5%	-24.2%	789,333	1,041,467	-24.2%
2023/12	785,714	912,284	27.3%	-13.9%	9,266,547	10,965,310	-15.5%
2023/11	617,024	1,039,147	0.1%	-40.6%	8,480,833	10,053,030	-15.6%
2023/10	616,617	985,048	-4.8%	-37.4%	7,863,809	9,013,878	-12.8%
2023/09	648,076	1,175,840	-12.9%	-44.9%	7,247,192	8,028,830	-9.7%
2023/08	744,020	1,128,785	25%	-34.1%	6,599,116	6,852,990	-3.7%
2023/07	595,104	865,598	-23.1%	-31.2%	5,855,096	5,724,205	2.3%
2023/06	773,824	1,097,168	-13%	-29.5%	5,259,992	4,858,607	8.3%
2023/05	889,423	795,068	6%	11.9%	4,486,168	3,761,439	19.3%
2023/04	839,223	782,985	-7.3%	7.2%	3,596,745	2,966,371	21.3%
2023/03	905,858	797,279	11.8%	13.6%	2,757,522	2,183,386	26.3%
2023/02	810,197	587,216	-22.2%	38%	1,851,664	1,386,107	33.6%
2023/01	1,041,467	798,891	14.2%	30.4%	1,041,467	798,891	30.4%
2022/12	912,284	848,757	-12.2%	7.5%	10,965,310	8,691,928	26.1%
2022/11	1,039,147	901,090	5.5%	15.3%	10,053,030	7,843,171	28.2%
2022/10	985,048	760,488	-16.2%	29.5%	9,013,878	6,942,081	29.8%
2022/09	1,175,840	880,195	4.2%	33.6%	8,028,830	6,181,593	29.9%
2022/08	1,128,785	809,690	30.4%	39.4%	6,852,990	5,301,398	29.3%
2022/07	865,598	659,131	-21.1%	31.3%	5,724,205	4,491,708	27.4%
2022/06	1,097,168	579,124	38%	89.4%	4,858,607	3,832,577	26.8%
2022/05	795,068	581,625	1.5%	36.7%	3,761,439	3,253,453	15.6%
2022/04	782,985	661,870	-1.8%	18.3%	2,966,371	2,671,828	11%
2022/03	797,279	721,256	35.8%	10.5%	2,183,386	2,009,958	8.6%
2022/02	587,216	500,683	-26.5%	17.3%	1,386,107	1,288,702	7.6%
2022/01	798,891	788,019	-5.9%	1.4%	798,891	788,019	1.4%
2021/12	848,757	695,381	-5.8%	22%	8,691,928	7,234,362	20.1%