天鉞電 (5251) 月營收分析比較圖

天鉞電 (5251) 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	20,600	17,564	-15.2%	17.3%	221,144	148,519	48.9%
2024/10	24,289	11,803	-8.8%	105.8%	200,544	130,955	53.1%
2024/09	26,644	19,009	98.3%	40.2%	176,255	119,152	47.9%
2024/08	13,435	11,361	25.6%	18.3%	149,611	100,143	49.4%
2024/07	10,693	16,371	-55%	-34.7%	136,176	88,782	53.4%
2024/06	23,782	16,659	18.8%	42.8%	125,483	72,411	73.3%
2024/05	20,020	9,567	-26%	109.3%	101,701	55,752	82.4%
2024/04	27,072	11,917	29.3%	127.2%	81,681	46,185	76.8%
2024/03	20,936	5,792	42.3%	261.5%	54,609	34,268	59.3%
2024/02	14,711	11,284	-22.4%	30.4%	33,673	28,476	18.3%
2024/01	18,962	17,192	-38.1%	10.3%	18,962	17,192	10.3%
2023/12	30,629	61,444	74.4%	-50.2%	179,148	307,102	-41.7%
2023/11	17,564	14,197	48.8%	23.7%	148,519	245,658	-39.5%
2023/10	11,803	27,108	-37.9%	-56.5%	130,955	231,461	-43.4%
2023/09	19,009	17,895	67.3%	6.2%	119,152	204,353	-41.7%
2023/08	11,361	34,087	-30.6%	-66.7%	100,143	186,458	-46.3%
2023/07	16,371	28,613	-1.7%	-42.8%	88,782	152,371	-41.7%
2023/06	16,659	32,004	74.1%	-47.9%	72,411	123,758	-41.5%
2023/05	9,567	29,481	-19.7%	-67.5%	55,752	91,754	-39.2%
2023/04	11,917	24,528	105.7%	-51.4%	46,185	62,273	-25.8%
2023/03	5,792	13,973	-48.7%	-58.5%	34,268	37,745	-9.2%
2023/02	11,284	5,263	-34.4%	114.4%	28,476	23,772	19.8%
2023/01	17,192	18,509	-72%	-7.1%	17,192	18,509	-7.1%
2022/12	61,444	18,041	332.8%	240.6%	307,102	194,582	57.8%
2022/11	14,197	12,247	-47.6%	15.9%	245,658	176,541	39.2%
2022/10	27,108	16,049	51.5%	68.9%	231,461	164,294	40.9%
2022/09	17,895	8,789	-47.5%	103.6%	204,353	148,245	37.8%
2022/08	34,087	19,629	19.1%	73.7%	186,458	139,456	33.7%
2022/07	28,613	17,966	-10.6%	59.3%	152,371	119,827	27.1%
2022/06	32,004	16,705	8.6%	91.6%	123,758	101,861	21.5%
2022/05	29,481	13,776	20.2%	114%	91,754	85,156	7.7%
2022/04	24,528	11,273	75.5%	117.6%	62,273	71,380	-12.8%
2022/03	13,973	19,521	165.5%	-28.4%	37,745	60,107	-37.2%
2022/02	5,263	21,979	-71.6%	-76.1%	23,772	40,586	-41.4%
2022/01	18,509	18,607	2.6%	-0.5%	18,509	18,607	-0.5%
2021/12	18,041	22,642	47.3%	-20.3%	194,582	207,060	-6%