泰福-KY (6541) 月營收分析比較圖

泰福-KY (6541) 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
2024/11	1,325	6,964	34.4%	-81%	34,179	59,995	-43%
2024/10	986	707	-53.3%	39.5%	32,854	53,031	-38%
2024/09	2,113	274	53.2%	671.2%	31,868	52,324	-39.1%
2024/08	1,379	578	-82.8%	138.6%	29,755	52,050	-42.8%
2024/07	8,011	4,253	231%	88.4%	28,376	51,472	-44.9%
2024/06	2,420	3,530	-81.2%	-31.4%	20,365	47,219	-56.9%
2024/05	12,890	5,002	659.1%	157.7%	17,945	43,689	-58.9%
2024/04	1,698	34,413	166.6%	-95.1%	5,055	38,687	-86.9%
2024/03	637	2,114	-3%	-69.9%	3,357	4,274	-21.5%
2024/02	657	22	-68.2%	2886.4%	2,720	2,160	25.9%
2024/01	2,063	2,138	45.7%	-3.5%	2,063	2,138	-3.5%
2023/12	1,416	3,474	-79.7%	-59.2%	61,411	22,404	174.1%
2023/11	6,964	2,392	885%	191.1%	59,995	18,930	216.9%
2023/10	707	2,039	158%	-65.3%	53,031	16,538	220.7%
2023/09	274	3,870	-52.6%	-92.9%	52,324	14,499	260.9%
2023/08	578	3,889	-86.4%	-85.1%	52,050	10,629	389.7%
2023/07	4,253	571	20.5%	644.8%	51,472	6,739	663.8%
2023/06	3,530	999	-29.4%	253.4%	47,219	6,168	665.5%
2023/05	5,002	668	-85.5%	648.8%	43,689	5,169	745.2%
2023/04	34,413	1,376	1527.9%	2400.9%	38,687	4,501	759.5%
2023/03	2,114	1,376	9509.1%	53.6%	4,274	3,125	36.8%
2023/02	22	838	-99%	-97.4%	2,160	1,749	23.5%
2023/01	2,138	911	-38.5%	134.7%	2,138	911	134.7%
2022/12	3,474	1,286	45.2%	170.1%	22,404	5,406	314.4%
2022/11	2,392	583	17.3%	310.3%	18,930	4,120	359.5%
2022/10	2,039	2,977	-47.3%	-31.5%	16,538	3,537	367.6%
2022/09	3,870	0	-0.5%	0%	14,499	560	2489.1%
2022/08	3,889	560	581.1%	594.5%	10,629	560	1798%
2022/07	571	0	-42.8%	0%	6,739	0	0%
2022/06	999	0	49.5%	0%	6,168	0	0%
2022/05	668	0	-51.5%	0%	5,169	0	0%
2022/04	1,376	0	0%	0%	4,501	0	0%
2022/03	1,376	0	64.2%	0%	3,125	0	0%
2022/02	838	0	-8%	0%	1,749	0	0%
2022/01	911	0	-29.2%	0%	911	0	0%
2021/12	1,286	0	120.6%	0%	5,406	300	1702%