台虹 (8039) 月營收分析比較圖

台虹 (8039) 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	743,828	741,860	-0.1%	0.3%	9,196,069	7,478,195	23%
2024/10	744,555	767,210	-14.7%	-3%	8,452,241	6,736,335	25.5%
2024/09	872,939	852,124	-9.5%	2.4%	7,707,686	5,969,125	29.1%
2024/08	964,565	834,482	-5.1%	15.6%	6,834,747	5,117,001	33.6%
2024/07	1,016,215	800,406	-1.6%	27%	5,870,182	4,282,519	37.1%
2024/06	1,032,761	733,628	4.8%	40.8%	4,853,967	3,482,113	39.4%
2024/05	985,399	728,269	14.2%	35.3%	3,821,206	2,748,485	39%
2024/04	862,559	617,638	12.6%	39.7%	2,835,807	2,020,216	40.4%
2024/03	766,306	561,309	45.6%	36.5%	1,973,248	1,402,578	40.7%
2024/02	526,277	431,259	-22.7%	22%	1,206,942	841,269	43.5%
2024/01	680,665	410,010	1.2%	66%	680,665	410,010	66%
2023/12	672,324	503,740	-9.4%	33.5%	8,150,519	8,721,875	-6.6%
2023/11	741,860	585,046	-3.3%	26.8%	7,478,195	8,218,135	-9%
2023/10	767,210	771,863	-10%	-0.6%	6,736,335	7,633,089	-11.7%
2023/09	852,124	869,994	2.1%	-2%	5,969,125	6,861,226	-13%
2023/08	834,482	801,306	4.3%	4.1%	5,117,001	5,991,232	-14.6%
2023/07	800,406	700,704	9.1%	14.2%	4,282,519	5,189,926	-17.5%
2023/06	733,628	729,138	0.7%	0.6%	3,482,113	4,489,222	-22.4%
2023/05	728,269	746,743	17.9%	-2.5%	2,748,485	3,760,084	-26.9%
2023/04	617,638	829,169	10%	-25.5%	2,020,216	3,013,341	-33%
2023/03	561,309	816,249	30.1%	-31.2%	1,402,578	2,184,172	-35.8%
2023/02	431,259	567,323	5.2%	-24%	841,269	1,367,923	-38.5%
2023/01	410,010	800,600	-18.6%	-48.8%	410,010	800,600	-48.8%
2022/12	503,740	797,791	-13.9%	-36.8%	8,721,875	9,405,002	-7.3%
2022/11	585,046	690,000	-24.2%	-15.2%	8,218,135	8,607,211	-4.5%
2022/10	771,863	656,612	-11.3%	17.5%	7,633,089	7,917,211	-3.6%
2022/09	869,994	863,577	8.6%	0.7%	6,861,226	7,260,599	-5.5%
2022/08	801,306	875,847	14.4%	-8.5%	5,991,232	6,397,022	-6.3%
2022/07	700,704	946,424	-3.9%	-26%	5,189,926	5,521,175	-6%
2022/06	729,138	874,030	-2.3%	-16.6%	4,489,222	4,574,751	-1.9%
2022/05	746,743	753,076	-9.9%	-0.8%	3,760,084	3,700,721	1.6%
2022/04	829,169	745,170	1.6%	11.3%	3,013,341	2,947,645	2.2%
2022/03	816,249	771,706	43.9%	5.8%	2,184,172	2,202,475	-0.8%
2022/02	567,323	680,486	-29.1%	-16.6%	1,367,923	1,430,769	-4.4%
2022/01	800,600	750,283	0.3%	6.7%	800,600	750,283	6.7%
2021/12	797,791	782,497	15.6%	2%	9,405,002	8,766,318	7.3%