台特化 (4772) 月營收分析比較圖

台特化 (4772) 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	272,042	84,765	-3.5%	220.9%	1,675,884	786,978	112.9%
2025/10	281,959	83,577	0.9%	237.4%	1,403,842	702,213	99.9%
2025/09	279,293	70,690	2.5%	295.1%	1,121,883	618,636	81.3%
2025/08	272,422	76,408	210.3%	256.5%	842,590	547,946	53.8%
2025/07	87,799	66,876	8.9%	31.3%	570,168	471,538	20.9%
2025/06	80,642	54,558	-10.6%	47.8%	482,369	404,662	19.2%
2025/05	90,184	71,169	-1.9%	26.7%	401,727	350,104	14.7%
2025/04	91,924	62,001	28.1%	48.3%	311,543	278,935	11.7%
2025/03	71,743	57,576	-7.4%	24.6%	219,619	216,934	1.2%
2025/02	77,491	67,406	10.1%	15%	147,876	159,358	-7.2%
2025/01	70,385	91,952	-19.1%	-23.5%	70,385	91,952	-23.5%
2024/12	86,986	73,095	2.6%	19%	873,964	553,523	57.9%
2024/11	84,765	53,252	1.4%	59.2%	786,978	480,428	63.8%
2024/10	83,577	63,739	18.2%	31.1%	702,213	427,176	64.4%
2024/09	70,690	46,625	-7.5%	51.6%	618,636	363,437	70.2%
2024/08	76,408	64,590	14.3%	18.3%	547,946	316,812	72.9%
2024/07	66,876	45,719	22.6%	46.3%	471,538	252,222	86.9%
2024/06	54,558	44,586	-23.3%	22.4%	404,662	206,503	95.9%
2024/05	71,169	42,192	14.8%	68.7%	350,104	161,917	116.2%
2024/04	62,001	26,409	7.7%	134.8%	278,935	119,725	133%
2024/03	57,576	33,216	-14.6%	73.3%	216,934	93,316	132.5%
2024/02	67,406	31,168	-26.7%	116.3%	159,358	60,100	165.1%
2024/01	91,952	28,932	25.8%	217.8%	91,952	28,932	217.8%
2023/12	73,095	36,655	37.3%	99.4%	553,523	532,279	4%
2023/11	53,252	30,711	-16.5%	73.4%	480,428	495,624	-3.1%
2023/10	63,739	30,855	36.7%	106.6%	427,176	464,913	-8.1%
2023/09	46,625	45,009	-27.8%	3.6%	363,437	434,058	-16.3%
2023/08	64,590	52,124	41.3%	23.9%	316,812	389,049	-18.6%
2023/07	45,719	41,119	2.5%	11.2%	252,222	336,925	-25.1%
2023/06	44,586	75,714	5.7%	-41.1%	206,503	295,806	-30.2%
2023/05	42,192	51,279	59.8%	-17.7%	161,917	220,092	-26.4%
2023/04	26,409	39,894	-20.5%	-33.8%	119,725	168,813	-29.1%
2023/03	33,216	51,067	6.6%	-35%	93,316	128,919	-27.6%
2023/02	31,168	35,918	7.7%	-13.2%	60,100	77,852	-22.8%
2023/01	28,932	41,934	-21.1%	-31%	28,932	41,934	-31%
2022/12	36,655	36,426	19.4%	0.6%	532,279	515,666	3.2%