泰創工程 (6750) 月營收分析比較圖

泰創工程 (6750) 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	352,843	423,649	33.6%	-16.7%	4,182,007	3,097,273	35%
2025/10	264,146	373,530	5.1%	-29.3%	3,829,164	2,673,624	43.2%
2025/09	251,325	242,016	-42%	3.8%	3,565,018	2,300,094	55%
2025/08	433,315	284,468	22.2%	52.3%	3,313,693	2,058,078	61%
2025/07	354,541	312,450	-13%	13.5%	2,880,378	1,773,610	62.4%
2025/06	407,469	302,622	-17.4%	34.6%	2,525,837	1,461,160	72.9%
2025/05	493,029	268,973	1.2%	83.3%	2,118,368	1,158,538	82.8%
2025/04	487,211	217,438	22.7%	124.1%	1,625,339	889,565	82.7%
2025/03	397,001	306,009	-6.4%	29.7%	1,138,128	672,127	69.3%
2025/02	424,211	174,902	33.8%	142.5%	741,127	366,118	102.4%
2025/01	316,916	191,216	-40.4%	65.7%	316,916	191,216	65.7%
2024/12	531,658	301,957	25.5%	76.1%	3,628,931	2,825,766	28.4%
2024/11	423,649	310,130	13.4%	36.6%	3,097,273	2,523,809	22.7%
2024/10	373,530	281,618	54.3%	32.6%	2,673,624	2,213,679	20.8%
2024/09	242,016	195,521	-14.9%	23.8%	2,300,094	1,932,061	19%
2024/08	284,468	191,445	-8.9%	48.6%	2,058,078	1,736,540	18.5%
2024/07	312,450	203,021	3.2%	53.9%	1,773,610	1,545,095	14.8%
2024/06	302,622	338,703	12.5%	-10.6%	1,461,160	1,342,074	8.9%
2024/05	268,973	277,804	23.7%	-3.2%	1,158,538	1,003,371	15.5%
2024/04	217,438	215,354	-28.9%	1%	889,565	725,567	22.6%
2024/03	306,009	206,052	75%	48.5%	672,127	510,213	31.7%
2024/02	174,902	144,288	-8.5%	21.2%	366,118	304,161	20.4%
2024/01	191,216	159,873	-36.7%	19.6%	191,216	159,873	19.6%
2023/12	301,957	337,504	-2.6%	-10.5%	2,825,766	3,158,720	-10.5%
2023/11	310,130	311,163	10.1%	-0.3%	2,523,809	2,821,216	-10.5%
2023/10	281,618	393,963	44%	-28.5%	2,213,679	2,510,053	-11.8%
2023/09	195,521	381,134	2.1%	-48.7%	1,932,061	2,116,090	-8.7%
2023/08	191,445	360,695	-5.7%	-46.9%	1,736,540	1,734,956	0.1%
2023/07	203,021	252,067	-40%	-19.5%	1,545,095	1,374,261	12.4%
2023/06	338,703	271,688	21.9%	24.7%	1,342,074	1,122,194	19.6%
2023/05	277,804	224,655	29%	23.6%	1,003,371	850,506	18%
2023/04	215,354	138,912	4.5%	55%	725,567	625,851	15.9%
2023/03	206,052	174,566	42.8%	18%	510,213	486,939	4.8%
2023/02	144,288	148,909	-9.7%	-3.1%	304,161	312,373	-2.6%
2023/01	159,873	163,464	-52.6%	-2.2%	159,873	163,464	-2.2%
2022/12	337,504	326,487	8.5%	3.4%	3,158,720	3,108,396	1.6%