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
2025/10	37,857	8,973	8.9%	321.9%	175,053	77,565	125.7%
2025/09	34,764	7,574	13.9%	359%	137,196	68,592	100%
2025/08	30,530	7,979	63.9%	282.6%	102,432	61,018	67.9%
2025/07	18,629	7,596	40.8%	145.2%	71,902	53,039	35.6%
2025/06	13,234	7,604	61.3%	74%	53,273	45,443	17.2%
2025/05	8,203	8,422	-18.3%	-2.6%	40,039	37,839	5.8%
2025/04	10,037	9,901	32%	1.4%	31,836	29,417	8.2%
2025/03	7,605	6,103	21.1%	24.6%	21,799	19,516	11.7%
2025/02	6,277	5,731	-20.7%	9.5%	14,194	13,413	5.8%
2025/01	7,917	7,682	-7.7%	3%	7,917	7,682	3%
2024/12	8,582	13,841	-0.9%	-38%	94,809	133,035	-28.7%
2024/11	8,662	7,051	-3.5%	22.8%	86,227	119,194	-27.6%
2024/10	8,973	6,786	18.5%	32.2%	77,565	112,143	-30.8%
2024/09	7,574	8,469	-5.1%	-10.6%	68,592	105,357	-34.9%
2024/08	7,979	6,889	5%	15.8%	61,018	96,888	-37%
2024/07	7,596	7,855	-0.1%	-3.3%	53,039	89,999	-41.1%
2024/06	7,604	12,285	-9.7%	-38.1%	45,443	82,144	-44.7%
2024/05	8,422	15,845	-14.9%	-46.8%	37,839	69,859	-45.8%
2024/04	9,901	14,170	62.2%	-30.1%	29,417	54,014	-45.5%
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%