台燿 (6274) 月營收分析比較圖

台燿 (6274) 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
2025/11	3,024,742	2,260,922	6%	33.8%	27,094,190	21,051,350	28.7%
2025/10	2,853,997	2,030,244	0.1%	40.6%	24,069,450	18,790,430	28.1%
2025/09	2,851,779	2,269,814	12.1%	25.6%	21,215,460	16,760,190	26.6%
2025/08	2,544,064	2,211,638	-4.6%	15%	18,363,680	14,490,370	26.7%
2025/07	2,667,033	2,140,634	13.2%	24.6%	15,819,610	12,278,730	28.8%
2025/06	2,372,654	1,942,367	11.1%	22.1%	13,234,690	10,138,100	30.5%
2025/05	2,136,406	1,940,296	-9.4%	10.1%	10,862,030	8,195,733	32.5%
2025/04	2,356,833	1,822,102	7.4%	29.3%	8,725,625	6,255,437	39.5%
2025/03	2,194,287	1,750,773	1.9%	25.3%	6,368,792	4,433,335	43.7%
2025/02	2,153,377	1,185,857	6.5%	81.6%	4,174,505	2,682,562	55.6%
2025/01	2,021,128	1,496,705	0.1%	35%	2,021,128	1,496,705	35%
2024/12	2,018,859	1,434,115	-10.7%	40.8%	23,070,210	16,002,040	44.2%
2024/11	2,260,922	1,574,501	11.4%	43.6%	21,051,350	14,567,930	44.5%
2024/10	2,030,244	1,405,990	-10.6%	44.4%	18,790,430	12,993,430	44.6%
2024/09	2,269,814	1,499,206	2.6%	51.4%	16,760,190	11,587,440	44.6%
2024/08	2,211,638	1,382,764	3.3%	59.9%	14,490,370	10,088,230	43.6%
2024/07	2,140,634	1,296,055	10.2%	65.2%	12,278,730	8,705,466	41%
2024/06	1,942,367	1,206,388	0.1%	61%	10,138,100	7,409,411	36.8%
2024/05	1,940,296	1,347,897	6.5%	43.9%	8,195,733	6,203,023	32.1%
2024/04	1,822,102	1,202,371	4.1%	51.5%	6,255,437	4,855,126	28.8%
2024/03	1,750,773	1,314,268	47.6%	33.2%	4,433,335	3,652,755	21.4%
2024/02	1,185,857	1,255,319	-20.8%	-5.5%	2,682,562	2,338,487	14.7%
2024/01	1,496,705	1,083,168	4.4%	38.2%	1,496,705	1,083,168	38.2%
2023/12	1,434,115	1,342,897	-8.9%	6.8%	16,002,040	18,472,130	-13.4%
2023/11	1,574,501	1,473,019	12%	6.9%	14,567,930	17,129,230	-14.9%
2023/10	1,405,990	1,327,315	-6.2%	5.9%	12,993,430	15,656,210	-17%
2023/09	1,499,206	1,490,297	8.4%	0.6%	11,587,440	14,328,900	-19.1%
2023/08	1,382,764	1,483,968	6.7%	-6.8%	10,088,230	12,838,600	-21.4%
2023/07	1,296,055	1,541,013	7.4%	-15.9%	8,705,466	11,354,630	-23.3%
2023/06	1,206,388	1,489,451	-10.5%	-19%	7,409,411	9,813,619	-24.5%
2023/05	1,347,897	1,658,904	12.1%	-18.7%	6,203,023	8,324,168	-25.5%
2023/04	1,202,371	1,641,441	-8.5%	-26.7%	4,855,126	6,665,264	-27.1%
2023/03	1,314,268	1,736,445	4.7%	-24.3%	3,652,755	5,023,823	-27.3%
2023/02	1,255,319	1,464,984	15.9%	-14.3%	2,338,487	3,287,378	-28.9%
2023/01	1,083,168	1,822,394	-19.3%	-40.6%	1,083,168	1,822,394	-40.6%
2022/12	1,342,897	1,819,510	-8.8%	-26.2%	18,472,130	21,132,040	-12.6%