太設 (2506) 月營收分析比較圖

太設 (2506) 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	233,567	164,204	58.5%	42.2%	562,007	287,126	95.7%
2024/02	147,403	51,685	-18.6%	185.2%	328,440	122,922	167.2%
2024/01	181,037	71,237	-55%	154.1%	181,037	71,237	154.1%
2023/12	401,898	67,751	108.8%	493.2%	1,486,014	853,954	74%
2023/11	192,517	55,124	32.2%	249.2%	1,084,116	786,203	37.9%
2023/10	145,672	77,459	45.7%	88.1%	891,599	731,079	22%
2023/09	100,015	103,845	79%	-3.7%	745,927	653,620	14.1%
2023/08	55,878	57,775	-47.5%	-3.3%	645,912	549,776	17.5%
2023/07	106,539	64,539	54.3%	65.1%	590,034	492,000	19.9%
2023/06	69,046	95,417	15.3%	-27.6%	483,495	427,461	13.1%
2023/05	59,893	70,734	-11.2%	-15.3%	414,449	332,044	24.8%
2023/04	67,430	62,435	-58.9%	8%	354,556	261,310	35.7%
2023/03	164,204	83,663	217.7%	96.3%	287,126	198,875	44.4%
2023/02	51,685	51,284	-27.4%	0.8%	122,922	115,212	6.7%
2023/01	71,237	63,928	5.1%	11.4%	71,237	63,928	11.4%
2022/12	67,751	61,813	22.9%	9.6%	853,954	1,671,594	-48.9%
2022/11	55,124	66,854	-28.8%	-17.5%	786,203	1,609,781	-51.2%
2022/10	77,459	92,507	-25.4%	-16.3%	731,079	1,542,927	-52.6%
2022/09	103,845	94,959	79.7%	9.4%	653,620	1,450,421	-54.9%
2022/08	57,775	52,085	-10.5%	10.9%	549,776	1,355,462	-59.4%
2022/07	64,539	35,529	-32.4%	81.7%	492,000	1,303,377	-62.3%
2022/06	95,417	19,802	34.9%	381.9%	427,461	1,267,848	-66.3%
2022/05	70,734	52,439	13.3%	34.9%	332,044	1,248,046	-73.4%
2022/04	62,435	141,539	-25.4%	-55.9%	261,310	1,195,607	-78.1%
2022/03	83,663	113,879	63.1%	-26.5%	198,875	1,054,069	-81.1%
2022/02	51,284	332,856	-19.8%	-84.6%	115,212	940,190	-87.7%
2022/01	63,928	607,334	3.4%	-89.5%	63,928	607,334	-89.5%
2021/12	61,813	186,999	-7.5%	-66.9%	1,671,594	2,928,762	-42.9%
2021/11	66,854	832,695	-27.7%	-92%	1,609,781	2,741,763	-41.3%
2021/10	92,507	1,274,872	-2.6%	-92.7%	1,542,927	1,909,068	-19.2%
2021/09	94,959	43,656	82.3%	117.5%	1,450,421	634,196	128.7%
2021/08	52,085	52,202	138.5%	-0.2%	1,355,462	590,540	129.5%
2021/07	21,842	180,904	-33.2%	-87.9%	1,303,377	538,338	142.1%
2021/06	32,709	76,772	-37.6%	-57.4%	1,280,755	357,434	258.3%
2021/05	52,439	53,366	-63%	-1.7%	1,248,046	280,662	344.7%
2021/04	141,539	74,523	24.3%	89.9%	1,195,607	227,296	426%