台境* (8476) 月營收分析比較圖

台境* (8476) 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	83,063	105,214	-5.2%	-21%	1,469,437	1,421,786	3.3%
2024/10	87,620	46,783	-14.2%	87.3%	1,386,375	1,316,573	5.3%
2024/09	102,082	154,348	-31.1%	-33.9%	1,298,754	1,269,789	2.3%
2024/08	148,139	102,122	10.6%	45.1%	1,196,673	1,115,441	7.3%
2024/07	133,992	111,191	-58.6%	20.5%	1,048,534	1,013,319	3.5%
2024/06	323,506	489,377	128.7%	-33.9%	914,542	902,127	1.4%
2024/05	141,478	101,989	9.6%	38.7%	591,036	412,750	43.2%
2024/04	129,135	74,924	-15%	72.3%	449,558	310,761	44.7%
2024/03	151,968	109,864	112.2%	38.3%	320,423	235,837	35.9%
2024/02	71,626	48,666	-26%	47.2%	168,456	125,973	33.7%
2024/01	96,829	77,307	-20.4%	25.3%	96,829	77,307	25.3%
2023/12	121,711	285,534	15.7%	-57.4%	1,543,497	2,785,239	-44.6%
2023/11	105,214	451,207	124.9%	-76.7%	1,421,786	2,499,705	-43.1%
2023/10	46,783	237,642	-69.7%	-80.3%	1,316,573	2,048,498	-35.7%
2023/09	101,118	267,824	-1%	-62.2%	1,216,559	1,810,856	-32.8%
2023/08	102,122	258,112	-8.1%	-60.4%	1,115,441	1,543,032	-27.7%
2023/07	111,191	234,158	-77.3%	-52.5%	1,013,319	1,284,920	-21.1%
2023/06	434,163	209,910	325.7%	106.8%	846,913	1,050,762	-19.4%
2023/05	101,989	201,149	36.1%	-49.3%	412,750	840,852	-50.9%
2023/04	74,924	176,173	-31.8%	-57.5%	310,761	639,703	-51.4%
2023/03	109,864	173,612	125.8%	-36.7%	235,837	463,530	-49.1%
2023/02	48,666	155,854	-37%	-68.8%	125,973	289,918	-56.5%
2023/01	77,307	134,065	-72.9%	-42.3%	77,307	134,065	-42.3%
2022/12	285,534	259,644	-36.7%	10%	2,785,239	794,647	250.5%
2022/11	451,207	79,743	89.9%	465.8%	2,499,705	535,003	367.2%
2022/10	237,642	91,060	-11.3%	161%	2,048,498	455,260	350%
2022/09	267,824	51,129	3.8%	423.8%	1,810,856	364,200	397.2%
2022/08	258,112	28,142	10.2%	817.2%	1,543,032	313,072	392.9%
2022/07	234,158	33,681	11.6%	595.2%	1,284,920	284,929	351%
2022/06	209,910	42,889	4.3%	389.4%	1,050,762	251,781	317.3%
2022/05	201,149	36,958	14.2%	444.3%	840,852	208,892	302.5%
2022/04	176,173	47,258	1.5%	272.8%	639,703	171,401	273.2%
2022/03	173,612	65,766	11.4%	164%	463,530	124,144	273.4%
2022/02	155,854	25,487	16.3%	511.5%	289,918	58,378	396.6%
2022/01	134,065	32,981	-48.4%	306.5%	134,065	32,981	306.5%
2021/12	259,644	50,890	225.6%	410.2%	794,647	525,383	51.3%