太極 (4934) 月營收分析比較圖

太極 (4934) 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	12,109	59,809	85.1%	-79.8%	361,333	2,117,903	-82.9%
2024/10	6,541	67,493	-46.1%	-90.3%	349,224	2,058,094	-83%
2024/09	12,139	113,743	-24.5%	-89.3%	342,683	1,990,601	-82.8%
2024/08	16,071	254,671	-64.8%	-93.7%	330,544	1,876,858	-82.4%
2024/07	45,724	280,793	-9.3%	-83.7%	314,473	1,622,187	-80.6%
2024/06	50,420	247,874	-43.7%	-79.7%	268,749	1,341,393	-80%
2024/05	89,490	240,828	55.1%	-62.8%	218,329	1,093,519	-80%
2024/04	57,708	222,911	164%	-74.1%	128,839	852,692	-84.9%
2024/03	21,858	254,986	-4.9%	-91.4%	71,131	629,781	-88.7%
2024/02	22,982	226,554	-12.6%	-89.8%	49,273	374,794	-86.8%
2024/01	26,292	148,240	-3.4%	-82.3%	26,292	148,240	-82.3%
2023/12	27,219	242,578	-54.5%	-88.8%	2,145,122	2,221,436	-3.4%
2023/11	59,809	248,623	-11.4%	-75.9%	2,117,903	1,978,857	7%
2023/10	67,493	225,550	-40.7%	-70.1%	2,058,094	1,730,235	18.9%
2023/09	113,743	216,278	-55.3%	-47.4%	1,990,601	1,504,685	32.3%
2023/08	254,671	193,432	-9.3%	31.6%	1,876,858	1,288,406	45.7%
2023/07	280,793	200,716	13.3%	39.9%	1,622,187	1,094,974	48.1%
2023/06	247,874	168,999	2.9%	46.7%	1,341,393	894,259	50%
2023/05	240,828	234,697	8%	2.6%	1,093,519	725,260	50.8%
2023/04	222,911	165,517	-12.6%	34.7%	852,692	490,563	73.8%
2023/03	254,986	113,980	12.5%	123.7%	629,781	325,046	93.8%
2023/02	226,554	97,726	52.8%	131.8%	374,794	211,066	77.6%
2023/01	148,240	113,340	-38.9%	30.8%	148,240	113,340	30.8%
2022/12	242,578	142,460	-2.4%	70.3%	2,221,436	1,584,431	40.2%
2022/11	248,623	119,948	10.2%	107.3%	1,978,857	1,441,970	37.2%
2022/10	225,550	120,592	4.3%	87%	1,730,235	1,322,022	30.9%
2022/09	216,278	69,089	11.8%	213%	1,504,685	1,201,430	25.2%
2022/08	193,432	110,528	-3.6%	75%	1,288,406	1,132,341	13.8%
2022/07	200,716	93,842	18.8%	113.9%	1,094,974	1,021,813	7.2%
2022/06	168,999	140,898	-28%	19.9%	894,259	927,971	-3.6%
2022/05	234,697	162,379	41.8%	44.5%	725,260	787,073	-7.8%
2022/04	165,517	210,900	45.2%	-21.5%	490,563	624,695	-21.5%
2022/03	113,980	152,045	16.6%	-25%	325,046	413,795	-21.4%
2022/02	97,726	161,003	-13.8%	-39.3%	211,066	261,750	-19.4%
2022/01	113,340	100,747	-20%	12.5%	113,340	100,747	12.5%
2021/12	141,587	135,879	18%	4.2%	1,583,558	2,193,597	-27.8%