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天擎 (6708) 財務報表－每月營收

月營收報表

因應IFRSs國際會計準則，本報表在2013年以前為「個別營收」，2013年以後為「合併營收」。

天擎 (6708) 月營收分析比較圖

天擎 (6708) 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
2024/10	16,403	22,246	-9.2%	-26.3%	164,862	167,054	-1.3%
2024/09	18,066	23,320	-5.8%	-22.5%	148,459	144,808	2.5%
2024/08	19,182	20,310	-6.8%	-5.6%	130,393	121,488	7.3%
2024/07	20,583	17,426	-6.7%	18.1%	111,211	101,178	9.9%
2024/06	22,054	15,636	15%	41%	90,628	83,752	8.2%
2024/05	19,183	18,524	7.8%	3.5%	68,574	68,116	0.7%
2024/04	17,790	15,443	40.3%	15.2%	49,391	49,592	-0.4%
2024/03	12,680	12,723	52.4%	-0.3%	31,601	34,149	-7.5%
2024/02	8,320	10,792	-21.5%	-22.9%	18,921	21,426	-11.7%
2024/01	10,601	10,634	-14.1%	-0.3%	10,601	10,634	-0.3%
2023/12	12,343	11,014	-22.9%	12.1%	195,415	314,164	-37.8%
2023/11	16,018	20,886	-28%	-23.3%	183,072	303,150	-39.6%
2023/10	22,246	21,724	-4.6%	2.4%	167,054	282,264	-40.8%
2023/09	23,320	23,444	14.8%	-0.5%	144,808	260,540	-44.4%
2023/08	20,310	30,094	16.5%	-32.5%	121,488	237,096	-48.8%
2023/07	17,426	32,052	11.4%	-45.6%	101,178	207,002	-51.1%
2023/06	15,636	34,908	-15.6%	-55.2%	83,752	174,950	-52.1%
2023/05	18,524	34,132	20%	-45.7%	68,116	140,042	-51.4%
2023/04	15,443	32,171	21.4%	-52%	49,592	105,910	-53.2%
2023/03	12,723	35,416	17.9%	-64.1%	34,149	73,739	-53.7%
2023/02	10,792	21,133	1.5%	-48.9%	21,426	38,323	-44.1%
2023/01	10,634	17,190	-3.5%	-38.1%	10,634	17,190	-38.1%
2022/12	11,014	19,847	-47.3%	-44.5%	314,164	336,077	-6.5%
2022/11	20,886	20,062	-3.8%	4.1%	303,150	316,230	-4.1%
2022/10	21,724	25,173	-7.3%	-13.7%	282,264	296,168	-4.7%
2022/09	23,444	30,197	-22.1%	-22.4%	260,540	270,995	-3.8%
2022/08	30,094	30,090	-6.1%	0%	237,096	240,798	-1.5%
2022/07	32,052	31,275	-8.2%	2.5%	207,002	210,708	-1.8%
2022/06	34,908	33,044	2.3%	5.6%	174,950	179,433	-2.5%
2022/05	34,132	33,106	6.1%	3.1%	140,042	146,389	-4.3%
2022/04	32,171	32,052	-9.2%	0.4%	105,910	113,283	-6.5%
2022/03	35,416	30,070	67.6%	17.8%	73,739	81,231	-9.2%
2022/02	21,133	25,111	22.9%	-15.8%	38,323	51,161	-25.1%
2022/01	17,190	26,050	-13.4%	-34%	17,190	26,050	-34%
2021/12	19,847	42,764	-1.1%	-53.6%	336,077	234,924	43%
2021/11	20,062	17,416	-20.3%	15.2%	316,230	192,160	64.6%

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