天品 (6199) 月營收分析比較圖

天品 (6199) 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
2024/03	6,103	15,850	6.5%	-61.5%	19,516	39,844	-51%
2024/02	5,731	13,696	-25.4%	-58.2%	13,413	23,994	-44.1%
2024/01	7,682	10,298	-44.5%	-25.4%	7,682	10,298	-25.4%
2023/12	13,841	17,639	96.3%	-21.5%	133,035	130,694	1.8%
2023/11	7,051	13,326	3.9%	-47.1%	119,194	113,055	5.4%
2023/10	6,786	12,021	-19.9%	-43.5%	112,143	99,729	12.4%
2023/09	8,469	14,004	22.9%	-39.5%	105,357	87,708	20.1%
2023/08	6,889	12,643	-12.3%	-45.5%	96,888	73,704	31.5%
2023/07	7,855	12,486	-36.1%	-37.1%	89,999	61,061	47.4%
2023/06	12,285	10,778	-22.5%	14%	82,144	48,575	69.1%
2023/05	15,845	8,261	11.8%	91.8%	69,859	37,797	84.8%
2023/04	14,170	6,489	-10.6%	118.4%	54,014	29,536	82.9%
2023/03	15,850	8,194	15.7%	93.4%	39,844	23,047	72.9%
2023/02	13,696	7,278	33%	88.2%	23,994	14,853	61.5%
2023/01	10,298	7,575	-41.6%	35.9%	10,298	7,575	35.9%
2022/12	17,639	6,314	32.4%	179.4%	130,694	74,940	74.4%
2022/11	13,326	7,861	10.9%	69.5%	113,055	68,626	64.7%
2022/10	12,021	5,924	-14.2%	102.9%	99,729	60,765	64.1%
2022/09	14,004	6,247	10.8%	124.2%	87,708	54,841	59.9%
2022/08	12,643	7,077	1.3%	78.6%	73,704	48,594	51.7%
2022/07	12,486	9,714	15.8%	28.5%	61,061	41,517	47.1%
2022/06	10,778	5,156	30.5%	109%	48,575	31,803	52.7%
2022/05	8,261	5,665	27.3%	45.8%	37,797	26,647	41.8%
2022/04	6,489	5,852	-20.8%	10.9%	29,536	20,982	40.8%
2022/03	8,194	5,734	12.6%	42.9%	23,047	15,130	52.3%
2022/02	7,278	4,394	-3.9%	65.6%	14,853	9,396	58.1%
2022/01	7,575	5,002	20%	51.4%	7,575	5,002	51.4%
2021/12	6,314	5,805	-19.7%	8.8%	74,940	42,409	76.7%
2021/11	7,861	5,562	32.7%	41.3%	68,626	36,604	87.5%
2021/10	5,924	3,468	-5.2%	70.8%	60,765	31,042	95.8%
2021/09	6,247	2,280	-11.7%	174%	54,841	27,574	98.9%
2021/08	7,077	1,846	-27.1%	283.4%	48,594	25,294	92.1%
2021/07	9,714	3,875	88.4%	150.7%	41,517	23,448	77.1%
2021/06	5,156	1,302	-9%	296%	31,803	19,573	62.5%
2021/05	5,665	2,276	-3.2%	148.9%	26,647	18,271	45.8%
2021/04	5,852	3,845	2%	52.2%	20,982	15,995	31.2%