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
2024/03	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%
2021/11	79,743	42,390	-12.4%	88.1%	535,003	474,493	12.8%
2021/10	91,060	46,894	78.1%	94.2%	455,260	432,103	5.3%
2021/09	51,129	52,625	81.7%	-2.8%	364,200	385,209	-5.4%
2021/08	28,142	22,015	-16.4%	27.8%	313,072	332,584	-5.9%
2021/07	33,681	28,408	-21.5%	18.6%	284,929	310,569	-8.3%
2021/06	42,889	19,764	16%	117%	251,781	282,162	-10.8%
2021/05	36,958	35,307	-21.8%	4.7%	208,892	262,397	-20.4%
2021/04	47,258	47,517	-28.1%	-0.5%	171,401	227,090	-24.5%