泰山 (1218) 月營收分析比較圖

泰山 (1218) 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	866,051	839,075	9.9%	3.2%	2,756,848	2,647,598	4.1%
2024/02	787,943	834,856	-28.5%	-5.6%	1,890,797	1,808,523	4.5%
2024/01	1,102,854	973,667	46.4%	13.3%	1,102,854	973,667	13.3%
2023/12	753,291	873,258	-23%	-13.7%	11,211,440	11,130,300	0.7%
2023/11	978,504	927,603	9.5%	5.5%	10,458,140	10,257,040	2%
2023/10	893,674	845,561	-16.5%	5.7%	9,479,640	9,329,439	1.6%
2023/09	1,070,356	1,063,747	-7.5%	0.6%	8,585,966	8,483,878	1.2%
2023/08	1,157,243	1,054,476	8.1%	9.7%	7,515,610	7,420,131	1.3%
2023/07	1,069,944	1,023,417	12.8%	4.5%	6,358,367	6,365,655	-0.1%
2023/06	948,940	877,120	8.9%	8.2%	5,288,423	5,342,238	-1%
2023/05	871,543	902,029	6.2%	-3.4%	4,339,483	4,465,118	-2.8%
2023/04	820,342	912,408	-2.2%	-10.1%	3,467,940	3,563,089	-2.7%
2023/03	839,075	927,607	0.5%	-9.5%	2,647,598	2,650,681	-0.1%
2023/02	834,856	744,482	-14.3%	12.1%	1,808,523	1,723,074	4.9%
2023/01	973,667	978,592	11.5%	-0.5%	973,667	978,592	-0.5%
2022/12	873,258	816,534	-5.8%	6.9%	11,130,300	9,993,637	11.4%
2022/11	927,603	893,101	9.7%	3.9%	10,257,040	9,177,103	11.8%
2022/10	845,561	829,908	-20.5%	1.9%	9,329,439	8,284,002	12.6%
2022/09	1,063,747	888,282	0.9%	19.8%	8,483,878	7,454,094	13.8%
2022/08	1,054,476	960,802	3%	9.7%	7,420,131	6,565,812	13%
2022/07	1,023,417	895,483	16.7%	14.3%	6,365,655	5,605,010	13.6%
2022/06	877,120	794,155	-2.8%	10.4%	5,342,238	4,709,527	13.4%
2022/05	902,029	830,360	-1.1%	8.6%	4,465,118	3,915,372	14%
2022/04	912,408	810,520	-1.6%	12.6%	3,563,089	3,085,012	15.5%
2022/03	927,607	799,575	24.6%	16%	2,650,681	2,274,492	16.5%
2022/02	744,482	629,161	-23.9%	18.3%	1,723,074	1,474,917	16.8%
2022/01	978,592	845,756	19.8%	15.7%	978,592	845,756	15.7%
2021/12	816,534	694,505	-8.6%	17.6%	9,993,637	8,470,574	18%
2021/11	893,101	670,202	7.6%	33.3%	9,177,103	7,776,069	18%
2021/10	829,908	676,243	-6.6%	22.7%	8,284,002	7,105,867	16.6%
2021/09	888,282	819,145	-7.5%	8.4%	7,454,094	6,429,624	15.9%
2021/08	960,802	853,882	7.3%	12.5%	6,565,812	5,610,479	17%
2021/07	895,483	831,903	12.8%	7.6%	5,605,010	4,756,597	17.8%
2021/06	794,155	734,201	-4.4%	8.2%	4,709,527	3,924,694	20%
2021/05	830,360	655,813	2.4%	26.6%	3,915,372	3,190,493	22.7%
2021/04	810,520	630,513	1.4%	28.5%	3,085,012	2,534,680	21.7%