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
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%
2022/10	1,386,226	1,139,555	3.3%	21.6%	13,144,210	10,719,740	22.6%
2022/09	1,341,531	1,234,547	-0.9%	8.7%	11,757,980	9,580,188	22.7%
2022/08	1,353,862	1,109,826	-0.9%	22%	10,416,450	8,345,641	24.8%
2022/07	1,366,747	1,096,042	-1.5%	24.7%	9,062,587	7,235,814	25.2%
2022/06	1,388,402	1,093,908	6.3%	26.9%	7,695,840	6,139,772	25.3%
2022/05	1,306,509	1,053,915	4.2%	24%	6,307,439	5,045,865	25%
2022/04	1,253,674	1,096,440	-8.1%	14.3%	5,000,929	3,991,950	25.3%
2022/03	1,363,703	1,093,159	26.5%	24.7%	3,747,255	2,895,510	29.4%
2022/02	1,078,097	821,612	-17.4%	31.2%	2,383,552	1,802,350	32.2%
2022/01	1,305,454	980,738	3.3%	33.1%	1,305,454	980,738	33.1%
2021/12	1,263,220	1,089,743	7.9%	15.9%	13,154,060	10,359,900	27%
2021/11	1,171,098	921,169	2.8%	27.1%	11,890,840	9,270,154	28.3%