天虹 (6937) 月營收分析比較圖

天虹 (6937) 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	169,185	119,711	-44%	41.3%	1,692,174	1,688,673	0.2%
2025/09	302,311	145,530	154.5%	107.7%	1,522,989	1,568,963	-2.9%
2025/08	118,804	311,157	-7.4%	-61.8%	1,220,677	1,423,433	-14.2%
2025/07	128,373	106,943	-43.7%	20%	1,101,873	1,112,275	-0.9%
2025/06	228,059	252,922	43.3%	-9.8%	973,500	1,005,332	-3.2%
2025/05	159,104	120,916	27.1%	31.6%	745,442	752,410	-0.9%
2025/04	125,144	121,735	-44.8%	2.8%	586,338	631,494	-7.2%
2025/03	226,582	312,179	108.2%	-27.4%	461,193	509,759	-9.5%
2025/02	108,844	90,018	-13.4%	20.9%	234,612	197,580	18.7%
2025/01	125,767	107,562	-83.8%	16.9%	125,767	107,562	16.9%
2024/12	775,555	182,035	528.4%	326%	2,587,641	1,992,643	29.9%
2024/11	123,413	383,580	3.1%	-67.8%	1,812,086	1,810,608	0.1%
2024/10	119,711	89,477	-17.7%	33.8%	1,688,673	1,427,028	18.3%
2024/09	145,530	356,869	-53.2%	-59.2%	1,568,963	1,337,551	17.3%
2024/08	311,157	86,650	190.9%	259.1%	1,423,433	980,682	45.1%
2024/07	106,943	94,234	-57.7%	13.5%	1,112,275	894,032	24.4%
2024/06	252,922	96,349	109.2%	162.5%	1,005,332	799,798	25.7%
2024/05	120,916	105,400	-0.7%	14.7%	752,410	703,449	7%
2024/04	121,735	188,705	-61%	-35.5%	631,494	598,049	5.6%
2024/03	312,179	98,667	246.8%	216.4%	509,759	409,344	24.5%
2024/02	90,018	96,628	-16.3%	-6.8%	197,580	310,677	-36.4%
2024/01	107,562	214,049	-40.9%	-49.7%	107,562	214,049	-49.7%
2023/12	182,035	312,690	-52.5%	-41.8%	1,992,643	1,815,477	9.8%
2023/11	383,580	149,614	328.7%	156.4%	1,810,608	1,502,788	20.5%
2023/10	89,477	167,648	-74.9%	-46.6%	1,427,028	1,353,174	5.4%
2023/09	356,869	291,591	311.9%	22.4%	1,337,551	1,185,526	12.8%
2023/08	86,650	110,104	-8%	-21.3%	980,682	893,936	9.7%
2023/07	94,234	104,077	-2.2%	-9.4%	894,032	783,831	14.1%
2023/06	96,349	180,409	-8.6%	-46.6%	799,798	679,755	17.6%
2023/05	105,400	101,949	-44.1%	3.4%	703,449	499,346	40.9%
2023/04	188,705	91,415	91.3%	106.4%	598,049	397,397	50.5%
2023/03	98,667	119,121	2.1%	-17.2%	409,344	305,982	33.8%
2023/02	96,628	81,804	-54.8%	18.1%	310,677	186,861	66.3%
2023/01	214,049	105,057	-46.5%	103.7%	214,049	105,057	103.7%
2022/12	400,000	354,334	0%	12.9%	1,939,147	1,655,712	17.1%