台半 (5425) 月營收分析比較圖

台半 (5425) 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
2025/10	1,425,144	1,333,194	-8.7%	6.9%	15,001,020	11,921,680	25.8%
2025/09	1,561,102	1,257,707	11.5%	24.1%	13,575,880	10,588,490	28.2%
2025/08	1,400,066	1,312,928	0.4%	6.6%	12,014,780	9,330,783	28.8%
2025/07	1,394,632	1,268,437	-8.6%	9.9%	10,614,710	8,017,855	32.4%
2025/06	1,525,993	1,143,549	-3.5%	33.4%	9,220,080	6,749,418	36.6%
2025/05	1,580,672	1,219,426	-1.2%	29.6%	7,694,087	5,605,869	37.3%
2025/04	1,600,012	1,215,461	0.2%	31.6%	6,113,415	4,386,443	39.4%
2025/03	1,597,367	1,056,892	7.8%	51.1%	4,513,403	3,170,982	42.3%
2025/02	1,482,046	975,806	3.3%	51.9%	2,916,036	2,114,090	37.9%
2025/01	1,433,990	1,138,284	-1.7%	26%	1,433,990	1,138,284	26%
2024/12	1,458,860	1,024,296	2.7%	42.4%	14,801,110	14,616,690	1.3%
2024/11	1,420,561	1,264,602	6.6%	12.3%	13,342,250	13,592,390	-1.8%
2024/10	1,333,194	1,191,931	6%	11.9%	11,921,680	12,327,790	-3.3%
2024/09	1,257,707	1,254,922	-4.2%	0.2%	10,588,490	11,135,860	-4.9%
2024/08	1,312,928	1,312,573	3.5%	0%	9,330,783	9,880,938	-5.6%
2024/07	1,268,437	1,191,956	10.9%	6.4%	8,017,855	8,568,366	-6.4%
2024/06	1,143,549	1,385,457	-6.2%	-17.5%	6,749,418	7,376,410	-8.5%
2024/05	1,219,426	1,237,106	0.3%	-1.4%	5,605,869	5,990,953	-6.4%
2024/04	1,215,461	1,128,440	15%	7.7%	4,386,443	4,753,847	-7.7%
2024/03	1,056,892	1,299,009	8.3%	-18.6%	3,170,982	3,625,407	-12.5%
2024/02	975,806	1,124,938	-14.3%	-13.3%	2,114,090	2,326,398	-9.1%
2024/01	1,138,284	1,201,461	11.1%	-5.3%	1,138,284	1,201,461	-5.3%
2023/12	1,024,296	1,296,974	-19%	-21%	14,616,690	15,762,770	-7.3%
2023/11	1,264,602	1,321,593	6.1%	-4.3%	13,592,390	14,465,800	-6%
2023/10	1,191,931	1,386,226	-5%	-14%	12,327,790	13,144,210	-6.2%
2023/09	1,254,922	1,341,531	-4.4%	-6.4%	11,135,860	11,757,980	-5.3%
2023/08	1,312,573	1,353,862	10.1%	-3%	9,880,938	10,416,450	-5.1%
2023/07	1,191,956	1,366,747	-14%	-12.8%	8,568,366	9,062,587	-5.4%
2023/06	1,385,457	1,388,402	12%	-0.2%	7,376,410	7,695,840	-4.2%
2023/05	1,237,106	1,306,509	9.6%	-5.3%	5,990,953	6,307,439	-5%
2023/04	1,128,440	1,253,674	-13.1%	-10%	4,753,847	5,000,929	-4.9%
2023/03	1,299,009	1,363,703	15.5%	-4.7%	3,625,407	3,747,255	-3.3%
2023/02	1,124,938	1,078,097	-6.4%	4.3%	2,326,398	2,383,552	-2.4%
2023/01	1,201,461	1,305,454	-7.4%	-8%	1,201,461	1,305,454	-8%
2022/12	1,296,974	1,263,220	-1.9%	2.7%	15,762,770	13,154,060	19.8%
2022/11	1,321,593	1,171,098	-4.7%	12.9%	14,465,800	11,890,840	21.6%