台榮 (1220) 月營收分析比較圖

台榮 (1220) 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
2021/05	254,687	203,469	-2.8%	25.2%	1,225,477	1,020,681	20.1%
2021/04	262,030	215,302	-2.8%	21.7%	970,790	817,212	18.8%
2021/03	269,619	222,238	52.6%	21.3%	708,760	601,910	17.8%
2021/02	176,717	178,161	-32.7%	-0.8%	439,141	379,672	15.7%
2021/01	262,424	201,511	1.5%	30.2%	262,424	201,511	30.2%
2020/12	258,665	303,764	18.1%	-14.8%	2,775,133	2,979,164	-6.8%
2020/11	218,974	290,788	-9.4%	-24.7%	2,516,468	2,675,400	-5.9%
2020/10	241,613	309,104	-15.9%	-21.8%	2,297,494	2,384,612	-3.7%
2020/09	287,415	229,760	10.4%	25.1%	2,055,881	2,075,508	-0.9%
2020/08	260,431	261,871	-1.7%	-0.5%	1,768,466	1,845,748	-4.2%
2020/07	264,847	277,390	19%	-4.5%	1,508,035	1,583,877	-4.8%
2020/06	222,507	240,545	9.4%	-7.5%	1,243,188	1,306,487	-4.8%
2020/05	203,469	242,992	-5.5%	-16.3%	1,020,681	1,065,942	-4.2%
2020/04	215,302	209,667	-3.1%	2.7%	817,212	822,950	-0.7%
2020/03	222,238	208,035	24.7%	6.8%	601,910	613,283	-1.9%
2020/02	178,161	143,511	-11.6%	24.1%	379,672	405,248	-6.3%
2020/01	201,511	261,737	-33.7%	-23%	201,511	261,737	-23%
2019/12	303,764	270,544	4.5%	12.3%	2,979,164	2,744,263	8.6%
2019/11	290,788	280,415	-5.9%	3.7%	2,675,400	2,473,719	8.1%
2019/10	309,104	250,718	34.5%	23.3%	2,384,612	2,193,304	8.7%
2019/09	229,760	238,953	-12.3%	-3.8%	2,075,508	1,942,586	6.8%
2019/08	261,871	273,493	-5.6%	-4.2%	1,845,748	1,703,633	8.3%
2019/07	277,390	225,840	15.3%	22.8%	1,583,877	1,430,140	10.7%
2019/06	240,545	213,619	-1%	12.6%	1,306,487	1,204,300	8.5%
2019/05	242,992	214,200	15.9%	13.4%	1,065,942	990,681	7.6%
2019/04	209,667	201,953	0.8%	3.8%	822,950	776,481	6%
2019/03	208,035	204,990	45%	1.5%	613,283	574,528	6.7%
2019/02	143,511	129,527	-45.2%	10.8%	405,248	369,538	9.7%
2019/01	261,737	240,011	-3.3%	9.1%	261,737	240,011	9.1%
2018/12	270,544	225,477	-3.5%	20%	2,744,263	2,366,606	15.9%
2018/11	280,415	253,547	11.8%	10.6%	2,473,719	2,141,129	15.5%
2018/10	250,718	187,754	4.9%	33.5%	2,193,304	1,887,582	16.2%
2018/09	238,953	196,312	-12.6%	21.7%	1,942,586	1,699,828	14.3%
2018/08	273,493	244,596	21.1%	11.8%	1,703,633	1,503,516	13.3%
2018/07	225,840	193,446	5.7%	16.7%	1,430,140	1,258,920	13.6%
2018/06	213,619	220,289	-0.3%	-3%	1,204,300	1,065,474	13%