天弘化 (7742) 月營收分析比較圖

天弘化 (7742) 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
2026/08	246,403	96,844	-17.9%	154.4%	2,053,787	518,099	296.4%
2026/07	300,153	122,284	52.1%	145.4%	1,807,384	421,255	329%
2026/06	197,353	83,103	-29%	137.5%	1,507,231	298,971	404.1%
2026/05	277,959	48,369	-6.9%	474.7%	1,309,878	215,868	506.8%
2026/04	298,461	53,191	22.7%	461.1%	1,031,919	167,499	516.1%
2026/03	243,217	41,537	22.4%	485.5%	733,458	114,308	541.7%
2026/02	198,730	41,163	-31.8%	382.8%	490,241	72,771	573.7%
2026/01	291,511	31,608	110.8%	822.3%	291,511	31,608	822.3%
2025/12	138,286	71,381	-15.4%	93.7%	1,170,649	821,910	42.4%
2025/11	163,563	34,816	-27.8%	369.8%	1,032,363	750,529	37.5%
2025/10	226,509	70,972	82.4%	219.1%	868,800	715,713	21.4%
2025/09	124,192	86,664	28.2%	43.3%	642,291	644,741	-0.4%
2025/08	96,844	33,510	-20.8%	189%	518,099	558,077	-7.2%
2025/07	122,284	68,696	47.1%	78%	421,255	524,567	-19.7%
2025/06	83,103	93,987	71.8%	-11.6%	298,971	455,871	-34.4%
2025/05	48,369	82,925	-9.1%	-41.7%	215,868	361,884	-40.3%
2025/04	53,191	55,546	28%	-4.2%	167,499	278,959	-40%
2025/03	41,537	89,702	0.9%	-53.7%	114,308	223,413	-48.8%
2025/02	41,163	66,929	30.2%	-38.5%	72,771	133,711	-45.6%
2025/01	31,608	66,782	-55.7%	-52.7%	31,608	66,782	-52.7%
2024/12	71,381	57,067	105%	25.1%	821,910	726,290	13.2%
2024/11	34,816	74,361	-50.9%	-53.2%	750,529	669,223	12.1%
2024/10	70,972	72,808	-18.1%	-2.5%	715,713	594,862	20.3%
2024/09	86,664	40,125	158.6%	116%	644,741	522,054	23.5%
2024/08	33,510	81,800	-51.2%	-59%	558,077	481,929	15.8%
2024/07	68,696	65,490	-26.9%	4.9%	524,567	400,129	31.1%
2024/06	93,987	66,406	13.3%	41.5%	455,871	334,639	36.2%