台達化 (1309) 月營收分析比較圖

台達化 (1309) 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	1,359,122	1,386,900	25.4%	-2%	3,790,933	3,573,793	6.1%
2024/02	1,084,150	1,201,305	-19.5%	-9.8%	2,431,811	2,186,893	11.2%
2024/01	1,347,661	985,589	-2.1%	36.7%	1,347,661	985,589	36.7%
2023/12	1,376,542	1,362,281	11.6%	1%	15,207,910	18,083,600	-15.9%
2023/11	1,233,538	1,183,195	-15%	4.3%	13,831,370	16,721,320	-17.3%
2023/10	1,451,953	1,299,689	-2.7%	11.7%	12,597,830	15,538,130	-18.9%
2023/09	1,491,814	1,497,170	6.8%	-0.3%	11,145,870	14,238,440	-21.7%
2023/08	1,396,557	1,529,912	27.6%	-8.7%	9,654,060	12,741,270	-24.2%
2023/07	1,094,051	1,586,565	1.9%	-31%	8,257,503	11,211,350	-26.3%
2023/06	1,073,664	1,817,648	-14%	-40.9%	7,163,452	9,624,789	-25.6%
2023/05	1,247,913	1,633,100	-1.6%	-23.6%	6,089,788	7,807,141	-22%
2023/04	1,268,082	1,637,667	-8.6%	-22.6%	4,841,875	6,174,041	-21.6%
2023/03	1,386,900	1,640,544	15.4%	-15.5%	3,573,793	4,536,374	-21.2%
2023/02	1,201,305	1,415,449	21.9%	-15.1%	2,186,893	2,895,830	-24.5%
2023/01	985,589	1,480,381	-27.6%	-33.4%	985,589	1,480,381	-33.4%
2022/12	1,362,281	1,560,037	15.1%	-12.7%	18,083,600	20,771,840	-12.9%
2022/11	1,183,195	1,899,476	-9%	-37.7%	16,721,320	19,211,800	-13%
2022/10	1,299,689	1,851,988	-13.2%	-29.8%	15,538,130	17,312,320	-10.2%
2022/09	1,497,170	1,813,435	-2.1%	-17.4%	14,238,440	15,460,340	-7.9%
2022/08	1,529,912	1,846,662	-3.6%	-17.1%	12,741,270	13,646,900	-6.6%
2022/07	1,586,565	1,696,625	-12.7%	-6.5%	11,211,350	11,800,240	-5%
2022/06	1,817,648	1,864,035	11.3%	-2.5%	9,624,789	10,103,610	-4.7%
2022/05	1,633,100	1,827,110	-0.3%	-10.6%	7,807,141	8,239,579	-5.2%
2022/04	1,637,667	1,876,788	-0.2%	-12.7%	6,174,041	6,412,469	-3.7%
2022/03	1,640,544	1,845,569	15.9%	-11.1%	4,536,374	4,535,681	0%
2022/02	1,415,449	1,233,649	-4.4%	14.7%	2,895,830	2,690,112	7.6%
2022/01	1,480,381	1,456,463	-5.1%	1.6%	1,480,381	1,456,463	1.6%
2021/12	1,560,037	1,789,006	-17.9%	-12.8%	20,771,840	15,498,600	34%
2021/11	1,899,476	1,622,907	2.6%	17%	19,211,800	13,709,600	40.1%
2021/10	1,851,988	1,419,625	2.1%	30.5%	17,312,320	12,086,690	43.2%
2021/09	1,813,435	1,371,229	-1.8%	32.2%	15,460,340	10,667,070	44.9%
2021/08	1,846,662	1,366,998	8.8%	35.1%	13,646,900	9,295,836	46.8%
2021/07	1,696,625	1,404,282	-9%	20.8%	11,800,240	7,928,838	48.8%
2021/06	1,864,035	1,276,711	2%	46%	10,103,610	6,524,556	54.8%
2021/05	1,827,110	1,137,515	-2.6%	60.6%	8,239,579	5,247,845	57%
2021/04	1,876,788	1,151,977	1.7%	62.9%	6,412,469	4,110,330	56%