泰詠 (6266) 月營收分析比較圖

泰詠 (6266) 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
2024/09	262,917	249,278	-11.4%	5.5%	2,428,519	2,931,651	-17.2%
2024/08	296,895	275,769	11.6%	7.7%	2,165,602	2,682,373	-19.3%
2024/07	266,143	320,277	-3.9%	-16.9%	1,868,707	2,406,604	-22.4%
2024/06	276,964	281,411	-6.3%	-1.6%	1,602,564	2,086,327	-23.2%
2024/05	295,688	392,728	10.2%	-24.7%	1,325,600	1,804,916	-26.5%
2024/04	268,378	367,328	1%	-26.9%	1,029,912	1,412,188	-27.1%
2024/03	265,598	394,508	18.4%	-32.7%	761,534	1,044,860	-27.1%
2024/02	224,247	287,003	-17.5%	-21.9%	495,936	650,352	-23.7%
2024/01	271,689	363,349	3.3%	-25.2%	271,689	363,349	-25.2%
2023/12	263,072	282,402	9.4%	-6.8%	3,660,315	3,294,689	11.1%
2023/11	240,339	316,634	6.7%	-24.1%	3,397,243	3,012,287	12.8%
2023/10	225,253	325,020	-9.6%	-30.7%	3,156,904	2,695,653	17.1%
2023/09	249,278	291,421	-9.6%	-14.5%	2,931,651	2,370,633	23.7%
2023/08	275,769	261,230	-13.9%	5.6%	2,682,373	2,079,212	29%
2023/07	320,277	356,366	13.8%	-10.1%	2,406,604	1,817,982	32.4%
2023/06	281,411	330,163	-28.3%	-14.8%	2,086,327	1,461,616	42.7%
2023/05	392,728	235,197	6.9%	67%	1,804,916	1,131,453	59.5%
2023/04	367,328	199,990	-6.9%	83.7%	1,412,188	896,256	57.6%
2023/03	394,508	265,621	37.5%	48.5%	1,044,860	696,266	50.1%
2023/02	287,003	198,883	-21%	44.3%	650,352	430,645	51%
2023/01	363,349	231,762	28.7%	56.8%	363,349	231,762	56.8%
2022/12	282,402	252,036	-10.8%	12%	3,294,689	2,549,100	29.2%
2022/11	316,634	235,030	-2.6%	34.7%	3,012,287	2,297,064	31.1%
2022/10	325,020	205,341	11.5%	58.3%	2,695,653	2,062,034	30.7%
2022/09	291,421	211,802	11.6%	37.6%	2,370,633	1,856,693	27.7%
2022/08	261,230	215,815	-26.7%	21%	2,079,212	1,644,891	26.4%
2022/07	356,366	232,718	7.9%	53.1%	1,817,982	1,429,076	27.2%
2022/06	330,163	225,581	40.4%	46.4%	1,461,616	1,196,358	22.2%
2022/05	235,197	203,460	17.6%	15.6%	1,131,453	970,777	16.5%
2022/04	199,990	202,732	-24.7%	-1.4%	896,256	767,317	16.8%
2022/03	265,621	199,666	33.5%	33%	696,266	564,585	23.3%
2022/02	198,883	161,399	-14.2%	23.2%	430,645	364,919	18%
2022/01	231,762	203,520	-8%	13.9%	231,762	203,520	13.9%
2021/12	252,036	194,056	7.2%	29.9%	2,549,100	2,212,106	15.2%
2021/11	235,030	177,342	14.4%	32.5%	2,297,064	2,018,050	13.8%
2021/10	205,341	169,711	-3%	21%	2,062,034	1,840,708	12%