台塑化 (6505) 月營收分析比較圖

台塑化 (6505) 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	44,062,620	45,451,120	-16.1%	-3%	526,406,688	560,454,080	-6.1%
2025/09	52,495,200	53,324,540	-3.7%	-1.5%	482,344,000	515,003,008	-6.3%
2025/08	54,499,632	59,629,088	-3.6%	-8.6%	429,848,800	461,678,496	-6.9%
2025/07	56,534,420	60,236,080	5.2%	-6.1%	375,349,184	402,049,408	-6.6%
2025/06	53,757,840	56,393,000	18%	-4.7%	318,814,784	341,813,312	-6.7%
2025/05	45,539,032	63,506,780	-1.5%	-28.3%	265,056,896	285,420,288	-7.1%
2025/04	46,250,608	50,716,580	-21.3%	-8.8%	219,517,904	221,913,504	-1.1%
2025/03	58,741,072	57,635,300	6.8%	1.9%	173,267,296	171,196,896	1.2%
2025/02	54,985,672	57,110,220	-7.7%	-3.7%	114,526,200	113,561,600	0.8%
2025/01	59,540,552	56,451,420	14.2%	5.5%	59,540,552	56,451,420	5.5%
2024/12	52,124,688	55,329,020	1.7%	-5.8%	663,822,720	712,575,872	-6.8%
2024/11	51,243,940	55,619,168	12.7%	-7.9%	611,697,984	657,246,784	-6.9%
2024/10	45,451,120	64,929,768	-14.8%	-30%	560,454,080	601,627,712	-6.8%
2024/09	53,324,540	70,376,592	-10.6%	-24.2%	515,003,008	536,697,984	-4%
2024/08	59,629,088	68,847,984	-1%	-13.4%	461,678,496	466,321,312	-1%
2024/07	60,236,080	53,433,840	6.8%	12.7%	402,049,408	397,473,408	1.1%
2024/06	56,393,000	53,813,100	-11.2%	4.8%	341,813,312	344,039,488	-0.6%
2024/05	63,506,780	57,522,528	25.2%	10.4%	285,420,288	290,226,400	-1.6%
2024/04	50,716,580	48,061,620	-12%	5.5%	221,913,504	232,703,904	-4.6%
2024/03	57,635,300	60,541,888	0.9%	-4.8%	171,196,896	184,642,304	-7.3%
2024/02	57,110,220	63,164,472	1.2%	-9.6%	113,561,600	124,100,400	-8.5%
2024/01	56,451,420	60,935,920	2%	-7.3%	56,451,420	60,935,920	-7.3%
2023/12	55,329,020	62,256,272	-0.5%	-11.1%	712,575,872	848,048,128	-16%
2023/11	55,619,168	62,084,808	-14.3%	-10.4%	657,246,784	785,791,872	-16.4%
2023/10	64,929,768	69,805,240	-7.7%	-7%	601,627,712	723,707,072	-16.9%
2023/09	70,376,592	69,729,664	2.2%	0.9%	536,697,984	653,901,824	-17.9%
2023/08	68,847,984	82,746,464	28.8%	-16.8%	466,321,312	584,172,224	-20.2%
2023/07	53,433,840	76,588,496	-0.7%	-30.2%	397,473,408	501,425,696	-20.7%
2023/06	53,813,100	88,448,408	-6.4%	-39.2%	344,039,488	424,837,184	-19%
2023/05	57,522,528	85,486,872	19.7%	-32.7%	290,226,400	336,388,800	-13.7%
2023/04	48,061,620	65,350,500	-20.6%	-26.5%	232,703,904	250,901,904	-7.3%
2023/03	60,541,888	68,780,496	-4.2%	-12%	184,642,304	185,551,392	-0.5%
2023/02	63,164,472	52,347,500	3.7%	20.7%	124,100,400	116,770,896	6.3%
2023/01	60,935,920	64,423,432	-2.1%	-5.4%	60,935,920	64,423,432	-5.4%
2022/12	62,256,272	60,941,700	0.3%	2.2%	848,048,128	620,061,824	36.8%
2022/11	62,084,808	59,368,112	-11.1%	4.6%	785,791,872	559,120,128	40.5%