泰昇-KY (8480) 月營收分析比較圖

泰昇-KY (8480) 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
2022/11	156,756	147,119	10.7%	6.6%	1,444,212	1,542,532	-6.4%
2022/10	141,589	154,549	4.7%	-8.4%	1,287,875	1,395,417	-7.7%
2022/09	135,199	135,221	-2.9%	0%	1,146,492	1,240,610	-7.6%
2022/08	139,239	124,256	5.9%	12.1%	1,011,113	1,105,421	-8.5%
2022/07	131,477	111,844	22.8%	17.5%	872,142	981,047	-11.1%
2022/06	107,045	137,178	-24.9%	-22%	740,707	869,348	-14.8%
2022/05	142,572	132,946	7.9%	7.2%	633,141	732,224	-13.5%
2022/04	132,077	151,422	0.7%	-12.8%	490,991	599,469	-18.1%
2022/03	131,168	148,655	16.9%	-11.8%	359,214	448,035	-19.8%
2022/02	112,166	143,894	-3.4%	-22%	228,352	299,410	-23.7%
2022/01	116,148	155,550	-22%	-25.3%	116,148	155,550	-25.3%
2021/12	148,920	171,072	1.2%	-12.9%	1,691,428	1,895,124	-10.7%
2021/11	147,119	158,647	-4.8%	-7.3%	1,542,532	1,723,311	-10.5%
2021/10	154,549	173,622	14.3%	-11%	1,395,417	1,564,320	-10.8%
2021/09	135,221	169,036	8.8%	-20%	1,240,610	1,389,659	-10.7%
2021/08	124,256	158,458	11.1%	-21.6%	1,105,421	1,220,854	-9.4%
2021/07	111,844	135,526	-18.5%	-17.5%	981,047	1,062,186	-7.6%
2021/06	137,178	133,588	3.2%	2.7%	869,348	926,842	-6.2%
2021/05	132,946	145,039	-12.2%	-8.3%	732,224	793,405	-7.7%
2021/04	151,422	149,785	1.9%	1.1%	599,469	648,450	-7.6%
2021/03	148,655	179,787	3.3%	-17.3%	448,035	498,677	-10.1%
2021/02	143,894	175,350	-7.5%	-17.9%	299,410	318,883	-6.1%
2021/01	155,550	143,622	-9.1%	8.3%	155,550	143,622	8.3%
2020/12	171,072	186,323	7.8%	-8.2%	1,895,124	1,977,366	-4.2%
2020/11	158,647	184,236	-8.6%	-13.9%	1,723,311	1,790,160	-3.7%
2020/10	173,622	182,719	2.7%	-5%	1,564,320	1,605,427	-2.6%
2020/09	169,036	181,551	6.7%	-6.9%	1,389,659	1,422,337	-2.3%
2020/08	158,458	162,628	16.9%	-2.6%	1,220,854	1,240,870	-1.6%
2020/07	135,526	154,788	1.5%	-12.4%	1,062,186	1,078,314	-1.5%
2020/06	133,588	164,025	-7.9%	-18.5%	926,842	923,528	0.3%
2020/05	145,039	159,838	-3.2%	-9.3%	793,405	759,562	4.4%
2020/04	149,785	138,684	-16.7%	8%	648,450	599,960	8.1%
2020/03	179,787	171,225	2.5%	5%	498,677	461,218	8.1%
2020/02	175,350	125,256	22.1%	40%	318,883	290,006	9.9%
2020/01	143,622	164,791	-22.9%	-12.8%	143,622	164,791	-12.8%
2019/12	186,323	171,860	1.1%	8.4%	1,977,366	1,744,175	13.4%