天剛 (5310) 月營收分析比較圖

天剛 (5310) 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
2024/10	207	189	45.8%	9.5%	1,119	7,374	-84.8%
2024/09	142	235	30.3%	-39.6%	912	7,185	-87.3%
2024/08	109	587	13.5%	-81.4%	770	6,950	-88.9%
2024/07	96	58	134.1%	65.5%	661	6,363	-89.6%
2024/06	41	381	-43%	-89.2%	565	6,305	-91%
2024/05	72	167	-21.7%	-56.9%	524	5,924	-91.2%
2024/04	92	4,315	-26.4%	-97.9%	452	5,757	-92.1%
2024/03	125	746	733.3%	-83.2%	360	1,442	-75%
2024/02	15	573	-93.2%	-97.4%	235	696	-66.2%
2024/01	220	123	-95.4%	78.9%	220	123	78.9%
2023/12	4,801	126	5548.2%	3710.3%	12,260	11,878	3.2%
2023/11	85	807	-55%	-89.5%	7,459	11,752	-36.5%
2023/10	189	158	-19.6%	19.6%	7,374	10,945	-32.6%
2023/09	235	105	-60%	123.8%	7,185	10,787	-33.4%
2023/08	587	187	912.1%	213.9%	6,950	10,682	-34.9%
2023/07	58	1,159	-84.8%	-95%	6,363	10,495	-39.4%
2023/06	381	368	128.1%	3.5%	6,305	9,336	-32.5%
2023/05	167	683	-96.1%	-75.5%	5,924	8,968	-33.9%
2023/04	4,315	1,019	478.4%	323.5%	5,757	8,285	-30.5%
2023/03	746	4,579	30.2%	-83.7%	1,442	7,266	-80.2%
2023/02	573	170	365.9%	237.1%	696	2,687	-74.1%
2023/01	123	2,517	-2.4%	-95.1%	123	2,517	-95.1%
2022/12	126	9,200	-84.4%	-98.6%	11,878	23,335	-49.1%
2022/11	807	1,001	410.8%	-19.4%	11,752	14,135	-16.9%
2022/10	158	665	50.5%	-76.2%	10,945	13,134	-16.7%
2022/09	105	5,639	-43.8%	-98.1%	10,787	12,469	-13.5%
2022/08	187	179	-83.9%	4.5%	10,682	6,830	56.4%
2022/07	1,159	451	214.9%	157%	10,495	6,651	57.8%
2022/06	368	2,146	-46.1%	-82.8%	9,336	6,200	50.6%
2022/05	683	483	-33%	41.4%	8,968	4,054	121.2%
2022/04	1,019	557	-77.7%	82.9%	8,285	3,571	132%
2022/03	4,579	683	2593.5%	570.4%	7,266	3,014	141.1%
2022/02	170	600	-93.2%	-71.7%	2,687	2,331	15.3%
2022/01	2,517	1,731	-72.6%	45.4%	2,517	1,731	45.4%
2021/12	9,200	1,121	819.1%	720.7%	23,335	104,229	-77.6%
2021/11	1,001	706	50.5%	41.8%	14,135	103,108	-86.3%