台耀 (4746) 月營收分析比較圖

台耀 (4746) 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
2024/09	365,234	385,228	8%	-5.2%	3,379,500	3,148,129	7.3%
2024/08	338,086	401,394	3.2%	-15.8%	3,014,266	2,762,902	9.1%
2024/07	327,566	342,605	-25.1%	-4.4%	2,676,180	2,361,508	13.3%
2024/06	437,517	444,875	-3.7%	-1.6%	2,348,615	2,018,903	16.3%
2024/05	454,505	329,883	40.9%	37.8%	1,911,098	1,574,028	21.4%
2024/04	322,490	312,176	-42.8%	3.3%	1,456,593	1,244,145	17.1%
2024/03	563,339	385,664	129.3%	46.1%	1,134,103	931,969	21.7%
2024/02	245,683	276,985	-24.4%	-11.3%	570,764	546,305	4.5%
2024/01	325,081	269,320	-34.2%	20.7%	325,081	269,320	20.7%
2023/12	494,374	373,368	56.8%	32.4%	4,360,448	3,765,504	15.8%
2023/11	315,359	341,768	-21.7%	-7.7%	3,866,074	3,392,136	14%
2023/10	402,586	353,170	4.5%	14%	3,550,715	3,050,368	16.4%
2023/09	385,228	404,808	-4%	-4.8%	3,148,129	2,697,198	16.7%
2023/08	401,394	279,054	17.1%	43.8%	2,762,902	2,292,390	20.5%
2023/07	342,605	340,174	-23%	0.7%	2,361,508	2,013,336	17.3%
2023/06	444,875	310,344	34.8%	43.3%	2,018,903	1,673,162	20.7%
2023/05	329,883	239,486	5.7%	37.7%	1,574,028	1,362,818	15.5%
2023/04	312,176	288,387	-19%	8.2%	1,244,145	1,123,331	10.8%
2023/03	385,664	342,321	39.2%	12.7%	931,969	834,945	11.6%
2023/02	276,985	206,576	2.8%	34.1%	546,305	492,624	10.9%
2023/01	269,320	286,048	-27.9%	-5.8%	269,320	286,048	-5.8%
2022/12	373,368	321,307	9.2%	16.2%	3,765,504	3,142,406	19.8%
2022/11	341,768	310,928	-3.2%	9.9%	3,392,136	2,821,099	20.2%
2022/10	353,170	256,876	-12.8%	37.5%	3,050,368	2,510,171	21.5%
2022/09	404,808	279,555	45.1%	44.8%	2,697,198	2,253,295	19.7%
2022/08	279,054	212,957	-18%	31%	2,292,390	1,973,740	16.1%
2022/07	340,174	191,628	9.6%	77.5%	2,013,336	1,760,783	14.3%
2022/06	310,344	286,468	29.6%	8.3%	1,673,162	1,569,155	6.6%
2022/05	239,486	251,523	-17%	-4.8%	1,362,818	1,282,687	6.2%
2022/04	288,387	294,885	-15.8%	-2.2%	1,123,331	1,031,164	8.9%
2022/03	342,321	253,566	65.7%	35%	834,945	736,279	13.4%
2022/02	206,576	243,488	-27.8%	-15.1%	492,624	482,713	2%
2022/01	286,048	239,225	-11%	19.6%	286,048	239,225	19.6%
2021/12	321,307	333,189	3.3%	-3.6%	3,142,406	3,075,457	2.2%
2021/11	310,928	207,650	21%	49.7%	2,821,099	2,742,268	2.9%
2021/10	256,876	269,546	-8.1%	-4.7%	2,510,171	2,534,619	-1%