台橡 (2103) 月營收分析比較圖

台橡 (2103) 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	2,873,074	2,890,376	4.7%	-0.6%	8,745,462	8,113,730	7.8%
2024/02	2,742,849	2,656,540	-12.4%	3.2%	5,872,388	5,223,354	12.4%
2024/01	3,129,539	2,566,814	30.3%	21.9%	3,129,539	2,566,814	21.9%
2023/12	2,401,514	2,273,646	-14.3%	5.6%	31,426,890	33,841,200	-7.1%
2023/11	2,801,696	2,618,834	4.6%	7%	29,025,380	31,567,550	-8.1%
2023/10	2,678,997	2,591,331	3.4%	3.4%	26,223,680	28,948,720	-9.4%
2023/09	2,591,132	2,869,467	-1.8%	-9.7%	23,544,680	26,357,390	-10.7%
2023/08	2,639,957	2,785,418	7.4%	-5.2%	20,953,550	23,487,920	-10.8%
2023/07	2,457,773	3,085,654	0.4%	-20.3%	18,313,590	20,702,500	-11.5%
2023/06	2,446,818	2,897,434	-7.3%	-15.6%	15,855,820	17,616,850	-10%
2023/05	2,639,850	3,038,034	-0.6%	-13.1%	13,409,000	14,719,410	-8.9%
2023/04	2,655,422	3,039,352	-8.1%	-12.6%	10,769,150	11,681,380	-7.8%
2023/03	2,890,376	3,105,558	8.8%	-6.9%	8,113,730	8,642,027	-6.1%
2023/02	2,656,540	2,607,111	3.5%	1.9%	5,223,354	5,536,469	-5.7%
2023/01	2,566,814	2,929,358	12.9%	-12.4%	2,566,814	2,929,358	-12.4%
2022/12	2,273,646	2,527,728	-13.2%	-10.1%	33,841,200	32,533,240	4%
2022/11	2,618,834	2,966,030	1.1%	-11.7%	31,567,550	30,005,510	5.2%
2022/10	2,591,331	2,629,092	-9.7%	-1.4%	28,948,720	27,039,480	7.1%
2022/09	2,869,467	2,334,544	3%	22.9%	26,357,390	24,410,390	8%
2022/08	2,785,418	2,695,151	-9.7%	3.3%	23,487,920	22,075,840	6.4%
2022/07	3,085,654	2,643,167	6.5%	16.7%	20,702,500	19,380,690	6.8%
2022/06	2,897,434	2,693,929	-4.6%	7.6%	17,616,850	16,737,530	5.3%
2022/05	3,038,034	2,815,223	0%	7.9%	14,719,410	14,043,600	4.8%
2022/04	3,039,352	3,011,563	-2.1%	0.9%	11,681,380	11,228,370	4%
2022/03	3,105,558	3,059,530	19.1%	1.5%	8,642,027	8,216,811	5.2%
2022/02	2,607,111	2,402,728	-11%	8.5%	5,536,469	5,157,281	7.3%
2022/01	2,929,358	2,754,553	15.9%	6.3%	2,929,358	2,754,553	6.3%
2021/12	2,527,728	2,265,565	-14.8%	11.6%	32,533,240	24,024,440	35.4%
2021/11	2,966,030	2,124,898	12.8%	39.6%	30,005,510	21,758,880	37.9%
2021/10	2,629,092	1,997,435	12.6%	31.6%	27,039,480	19,633,980	37.7%
2021/09	2,334,544	1,998,494	-13.4%	16.8%	24,410,390	17,636,540	38.4%
2021/08	2,695,151	1,734,840	2%	55.3%	22,075,840	15,638,050	41.2%
2021/07	2,643,167	1,874,026	-1.9%	41%	19,380,690	13,903,210	39.4%
2021/06	2,693,929	1,905,347	-4.3%	41.4%	16,737,530	12,029,190	39.1%
2021/05	2,815,223	1,680,718	-6.5%	67.5%	14,043,600	10,123,840	38.7%
2021/04	3,011,563	1,949,274	-1.6%	54.5%	11,228,370	8,443,120	33%