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
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%
2018/05	214,200	192,649	6.1%	11.2%	990,681	845,185	17.2%
2018/04	201,953	155,625	-1.5%	29.8%	776,481	652,536	19%
2018/03	204,990	173,090	58.3%	18.4%	574,528	496,911	15.6%
2018/02	129,527	132,487	-46%	-2.2%	369,538	323,821	14.1%
2018/01	240,011	191,334	6.4%	25.4%	240,011	191,334	25.4%
2017/12	225,477	199,012	-11.1%	13.3%	2,366,606	2,874,222	-17.7%
2017/11	253,547	295,492	35%	-14.2%	2,141,129	2,675,210	-20%
2017/10	187,754	254,440	-4.3%	-26.2%	1,887,582	2,379,718	-20.7%
2017/09	196,312	202,700	-19.7%	-3.2%	1,699,828	2,125,278	-20%
2017/08	244,596	261,883	26.4%	-6.6%	1,503,516	1,922,578	-21.8%