台表科 (6278) 月營收分析比較圖

台表科 (6278) 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	3,564,916	4,389,445	-3.7%	-18.8%	33,440,260	34,339,340	-2.6%
2024/08	3,702,103	4,230,654	-1.1%	-12.5%	29,875,350	29,949,890	-0.2%
2024/07	3,741,938	4,120,933	2.5%	-9.2%	26,173,250	25,719,240	1.8%
2024/06	3,648,771	4,155,101	-5.8%	-12.2%	22,431,310	21,598,300	3.8%
2024/05	3,875,629	4,114,272	-2.6%	-5.8%	18,782,540	17,443,200	7.7%
2024/04	3,977,993	3,916,464	-0.8%	1.6%	14,906,910	13,328,930	11.8%
2024/03	4,010,568	3,944,704	32.9%	1.7%	10,928,920	9,412,468	16.1%
2024/02	3,017,104	2,941,770	-22.7%	2.6%	6,918,347	5,467,764	26.5%
2024/01	3,901,243	2,525,994	-3.6%	54.4%	3,901,243	2,525,994	54.4%
2023/12	4,048,857	5,331,925	3.6%	-24.1%	46,496,020	68,454,592	-32.1%
2023/11	3,907,979	6,136,458	-6.9%	-36.3%	42,447,160	63,122,672	-32.8%
2023/10	4,199,842	6,128,435	-4.3%	-31.5%	38,539,180	56,986,208	-32.4%
2023/09	4,389,445	5,378,603	3.8%	-18.4%	34,339,340	50,857,780	-32.5%
2023/08	4,230,654	5,858,946	2.7%	-27.8%	29,949,890	45,479,180	-34.1%
2023/07	4,120,933	6,109,530	-0.8%	-32.5%	25,719,240	39,620,232	-35.1%
2023/06	4,155,101	5,846,458	1%	-28.9%	21,598,300	33,510,700	-35.5%
2023/05	4,114,272	4,973,438	5.1%	-17.3%	17,443,200	27,664,240	-36.9%
2023/04	3,916,464	4,560,277	-0.7%	-14.1%	13,328,930	22,690,800	-41.3%
2023/03	3,944,704	6,018,163	34.1%	-34.5%	9,412,468	18,130,520	-48.1%
2023/02	2,941,770	5,809,067	16.5%	-49.3%	5,467,764	12,112,360	-54.8%
2023/01	2,525,994	6,303,295	-52.6%	-59.9%	2,525,994	6,303,295	-59.9%
2022/12	5,331,925	6,725,710	-13.1%	-20.7%	68,454,592	65,720,488	4.2%
2022/11	6,136,458	6,765,341	0.1%	-9.3%	63,122,672	58,994,780	7%
2022/10	6,128,435	6,216,048	13.9%	-1.4%	56,986,208	52,229,440	9.1%
2022/09	5,378,603	6,478,770	-8.2%	-17%	50,857,780	46,013,392	10.5%
2022/08	5,858,946	6,342,367	-4.1%	-7.6%	45,479,180	39,534,620	15%
2022/07	6,109,530	5,925,520	4.5%	3.1%	39,620,232	33,192,260	19.4%
2022/06	5,846,458	5,512,866	17.5%	6.1%	33,510,700	27,266,740	22.9%
2022/05	4,973,438	5,297,090	9.1%	-6.1%	27,664,240	21,753,870	27.2%
2022/04	4,560,277	4,945,016	-24.2%	-7.8%	22,690,800	16,456,780	37.9%
2022/03	6,018,163	4,423,784	3.6%	36%	18,130,520	11,511,760	57.5%
2022/02	5,809,067	3,346,160	-7.8%	73.6%	12,112,360	7,087,980	70.9%
2022/01	6,303,295	3,741,820	-6.3%	68.4%	6,303,295	3,741,820	68.4%
2021/12	6,725,710	4,054,698	-0.6%	65.9%	65,720,488	41,405,760	58.7%
2021/11	6,765,341	4,232,088	8.8%	59.8%	58,994,780	37,351,060	57.9%
2021/10	6,216,048	3,701,620	-4.1%	67.9%	52,229,440	33,118,970	57.7%