天揚 (5345) 月營收分析比較圖

天揚 (5345) 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	880	573	18.9%	53.6%	5,715	5,790	-1.3%
2024/10	740	643	29.6%	15.1%	4,835	5,217	-7.3%
2024/09	571	864	-14.6%	-33.9%	4,095	4,574	-10.5%
2024/08	669	498	-8.6%	34.3%	3,524	3,710	-5%
2024/07	732	547	69.8%	33.8%	2,855	3,212	-11.1%
2024/06	431	437	22.1%	-1.4%	2,123	2,666	-20.4%
2024/05	353	404	2.6%	-12.6%	1,691	2,228	-24.1%
2024/04	344	347	4.9%	-0.9%	1,338	1,825	-26.7%
2024/03	328	565	-15.2%	-41.9%	994	1,478	-32.7%
2024/02	387	308	38.7%	25.6%	666	913	-27%
2024/01	279	605	-43.1%	-53.9%	279	605	-53.9%
2023/12	490	551	-14.5%	-11.1%	6,280	6,564	-4.3%
2023/11	573	485	-10.9%	18.1%	5,790	6,013	-3.7%
2023/10	643	238	-25.6%	170.2%	5,217	5,527	-5.6%
2023/09	864	296	73.5%	191.9%	4,574	5,289	-13.5%
2023/08	498	286	-8.9%	74.1%	3,710	4,993	-25.7%
2023/07	547	336	25.2%	62.8%	3,212	4,707	-31.8%
2023/06	437	550	8.2%	-20.5%	2,666	4,371	-39%
2023/05	404	707	16.4%	-42.8%	2,228	3,821	-41.7%
2023/04	347	1,048	-38.6%	-66.9%	1,825	3,114	-41.4%
2023/03	565	1,039	83.4%	-45.6%	1,478	2,066	-28.5%
2023/02	308	461	-49.1%	-33.2%	913	1,027	-11.1%
2023/01	605	566	9.8%	6.9%	605	566	6.9%
2022/12	551	588	13.6%	-6.3%	6,564	12,759	-48.5%
2022/11	485	293	103.8%	65.5%	6,013	12,171	-50.6%
2022/10	238	240	-19.6%	-0.8%	5,527	11,878	-53.5%
2022/09	296	309	3.5%	-4.2%	5,289	11,638	-54.5%
2022/08	286	951	-14.9%	-69.9%	4,993	11,329	-55.9%
2022/07	336	1,966	-38.9%	-82.9%	4,707	10,378	-54.6%
2022/06	550	638	-22.2%	-13.8%	4,371	8,412	-48%
2022/05	707	1,853	-32.5%	-61.8%	3,821	7,774	-50.8%
2022/04	1,048	806	0.9%	30%	3,114	5,921	-47.4%
2022/03	1,039	1,809	125.4%	-42.6%	2,066	5,115	-59.6%
2022/02	461	1,860	-18.5%	-75.2%	1,027	3,306	-68.9%
2022/01	566	1,446	-3.7%	-60.8%	566	1,446	-60.8%
2021/12	588	7,461	100.7%	-92.1%	12,759	31,373	-59.3%