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
2022/05	292,492	254,687	17.7%	14.8%	1,357,564	1,225,477	10.8%
2022/04	248,582	262,030	-13%	-5.1%	1,065,072	970,790	9.7%
2022/03	285,720	269,619	37.5%	6%	816,490	708,760	15.2%
2022/02	207,781	176,717	-35.7%	17.6%	530,770	439,141	20.9%
2022/01	322,989	262,424	2%	23.1%	322,989	262,424	23.1%
2021/12	316,808	258,665	-4.8%	22.5%	3,219,393	2,775,133	16%
2021/11	332,714	218,974	18.4%	51.9%	2,902,585	2,516,468	15.3%
2021/10	280,906	241,613	4.9%	16.3%	2,569,871	2,297,494	11.9%
2021/09	267,658	287,415	0.8%	-6.9%	2,288,965	2,055,881	11.3%
2021/08	265,446	260,431	2.8%	1.9%	2,021,307	1,768,466	14.3%
2021/07	258,235	264,847	-5.1%	-2.5%	1,755,861	1,508,035	16.4%
2021/06	272,149	222,507	6.8%	22.3%	1,497,626	1,243,188	20.5%
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%