太欣 (5302) 月營收分析比較圖

太欣 (5302) 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	748	282	-26%	165.2%	13,004	12,132	7.2%
2024/10	1,011	918	-15.3%	10.1%	12,256	11,850	3.4%
2024/09	1,193	1,062	1.4%	12.3%	11,245	10,932	2.9%
2024/08	1,176	1,551	-11.8%	-24.2%	10,052	9,870	1.8%
2024/07	1,334	310	-15.1%	330.3%	8,876	8,319	6.7%
2024/06	1,572	1,345	38.4%	16.9%	7,542	8,009	-5.8%
2024/05	1,136	3,368	-26.6%	-66.3%	5,970	6,664	-10.4%
2024/04	1,547	778	38.1%	98.8%	4,834	3,296	46.7%
2024/03	1,120	1,549	64.7%	-27.7%	3,287	2,518	30.5%
2024/02	680	343	-54.3%	98.3%	2,167	969	123.6%
2024/01	1,487	626	1043.8%	137.5%	1,487	626	137.5%
2023/12	130	1,500	-53.9%	-91.3%	12,262	11,235	9.1%
2023/11	282	373	-69.3%	-24.4%	12,132	9,735	24.6%
2023/10	918	550	-13.6%	66.9%	11,850	9,362	26.6%
2023/09	1,062	1,056	-31.5%	0.6%	10,932	8,812	24%
2023/08	1,551	1,015	400.3%	52.8%	9,870	7,756	27.3%
2023/07	310	551	-76.9%	-43.7%	8,319	6,741	23.4%
2023/06	1,345	1,224	-60.1%	9.9%	8,009	6,190	29.4%
2023/05	3,368	1,118	332.9%	201.3%	6,664	4,966	34.2%
2023/04	778	1,123	-49.8%	-30.7%	3,296	3,848	-14.3%
2023/03	1,549	1,435	351.6%	7.9%	2,518	2,725	-7.6%
2023/02	343	842	-45.2%	-59.3%	969	1,290	-24.9%
2023/01	626	448	-58.3%	39.7%	626	448	39.7%
2022/12	1,500	2,215	302.1%	-32.3%	11,235	31,357	-64.2%
2022/11	373	534	-32.2%	-30.1%	9,735	29,142	-66.6%
2022/10	550	578	-47.9%	-4.8%	9,362	28,608	-67.3%
2022/09	1,056	618	4%	70.9%	8,812	28,030	-68.6%
2022/08	1,015	2,225	84.2%	-54.4%	7,756	27,412	-71.7%
2022/07	551	2,498	-55%	-77.9%	6,741	25,187	-73.2%
2022/06	1,224	3,665	9.5%	-66.6%	6,190	22,689	-72.7%
2022/05	1,118	2,039	-0.4%	-45.2%	4,966	19,024	-73.9%
2022/04	1,123	4,297	-21.7%	-73.9%	3,848	16,985	-77.3%
2022/03	1,435	7,812	70.4%	-81.6%	2,725	12,688	-78.5%
2022/02	842	2,993	87.9%	-71.9%	1,290	4,876	-73.5%
2022/01	448	1,883	-79.8%	-76.2%	448	1,883	-76.2%
2021/12	2,215	1,242	314.8%	78.3%	31,357	28,016	11.9%