台火 (9902) 月營收分析比較圖

台火 (9902) 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
2025/10	81,871	12,855	1127.8%	536.9%	215,853	185,099	16.6%
2025/09	6,668	2,394	-43.9%	178.5%	133,982	172,244	-22.2%
2025/08	11,881	2,390	396.1%	397.1%	127,314	169,850	-25%
2025/07	2,395	3,647	-39.2%	-34.3%	115,433	167,460	-31.1%
2025/06	3,941	16,131	-89.2%	-75.6%	113,038	163,813	-31%
2025/05	36,499	2,382	286.6%	1432.3%	109,097	147,682	-26.1%
2025/04	9,442	2,381	294.2%	296.5%	72,598	145,300	-50%
2025/03	2,395	3,880	-95.9%	-38.3%	63,156	142,919	-55.8%
2025/02	58,284	137,415	2253%	-57.6%	60,761	139,039	-56.3%
2025/01	2,477	1,624	-88.4%	52.5%	2,477	1,624	52.5%
2024/12	21,292	125,730	-40.1%	-83.1%	241,915	291,893	-17.1%
2024/11	35,524	43,010	176.3%	-17.4%	220,623	166,163	32.8%
2024/10	12,855	19,410	437%	-33.8%	185,099	123,153	50.3%
2024/09	2,394	36,696	0.2%	-93.5%	172,244	103,743	66%
2024/08	2,390	1,091	-34.5%	119.1%	169,850	67,047	153.3%
2024/07	3,647	1,155	-77.4%	215.8%	167,460	65,956	153.9%
2024/06	16,131	584	577.2%	2662.1%	163,813	64,801	152.8%
2024/05	2,382	11,326	0%	-79%	147,682	64,217	130%
2024/04	2,381	14,496	-38.6%	-83.6%	145,300	52,891	174.7%
2024/03	3,880	4,480	-97.2%	-13.4%	142,919	38,395	272.2%
2024/02	137,415	13,074	8361.5%	951%	139,039	33,915	310%
2024/01	1,624	20,841	-98.7%	-92.2%	1,624	20,841	-92.2%
2023/12	125,730	29,425	192.3%	327.3%	291,893	171,592	70.1%
2023/11	43,010	48,439	121.6%	-11.2%	166,163	142,167	16.9%
2023/10	19,410	23,205	-47.1%	-16.4%	123,153	93,728	31.4%
2023/09	36,696	368	3263.5%	9871.7%	103,743	70,523	47.1%
2023/08	1,091	2,182	-5.5%	-50%	67,047	70,155	-4.4%
2023/07	1,155	18,647	97.8%	-93.8%	65,956	67,973	-3%
2023/06	584	18,048	-94.8%	-96.8%	64,801	49,326	31.4%
2023/05	11,326	7,071	-21.9%	60.2%	64,217	31,278	105.3%
2023/04	14,496	9,578	223.6%	51.3%	52,891	24,207	118.5%
2023/03	4,480	13,888	-65.7%	-67.7%	38,395	14,629	162.4%
2023/02	13,074	368	-37.3%	3452.7%	33,915	741	4476.9%
2023/01	20,841	373	-29.2%	5487.4%	20,841	373	5487.4%
2022/12	29,425	67,518	-39.3%	-56.4%	171,592	424,220	-59.5%
2022/11	48,439	98,581	108.7%	-50.9%	142,167	356,702	-60.1%