太子 (2511) 月營收分析比較圖

太子 (2511) 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	672,712	540,832	38%	24.4%	1,705,953	2,163,550	-21.1%
2024/02	487,370	980,361	-10.7%	-50.3%	1,033,241	1,622,718	-36.3%
2024/01	545,871	642,357	-46.2%	-15%	545,871	642,357	-15%
2023/12	1,015,312	1,028,642	73.4%	-1.3%	8,499,476	12,762,390	-33.4%
2023/11	585,436	633,730	-7.4%	-7.6%	7,484,164	11,733,750	-36.2%
2023/10	632,213	690,976	4.1%	-8.5%	6,898,728	11,100,020	-37.8%
2023/09	607,397	544,686	-6.3%	11.5%	6,266,515	10,409,040	-39.8%
2023/08	647,999	507,511	-7.4%	27.7%	5,659,118	9,864,358	-42.6%
2023/07	700,156	1,006,171	-2.5%	-30.4%	5,011,119	9,356,847	-46.4%
2023/06	718,448	1,182,717	13.9%	-39.3%	4,310,963	8,350,676	-48.4%
2023/05	630,994	1,207,283	-20.9%	-47.7%	3,592,515	7,167,959	-49.9%
2023/04	797,971	1,238,954	47.5%	-35.6%	2,961,521	5,960,676	-50.3%
2023/03	540,832	1,503,650	-44.8%	-64%	2,163,550	4,721,722	-54.2%
2023/02	980,361	1,286,002	52.6%	-23.8%	1,622,718	3,218,072	-49.6%
2023/01	642,357	1,932,070	-37.5%	-66.8%	642,357	1,932,070	-66.8%
2022/12	1,028,642	1,883,963	62.3%	-45.4%	12,762,390	12,513,690	2%
2022/11	633,730	1,572,558	-8.3%	-59.7%	11,733,750	10,629,730	10.4%
2022/10	690,976	712,387	26.9%	-3%	11,100,020	9,057,170	22.5%
2022/09	544,686	788,779	7.3%	-30.9%	10,409,040	8,344,783	24.7%
2022/08	507,511	839,679	-49.6%	-39.5%	9,864,358	7,556,004	30.5%
2022/07	1,006,171	810,251	-14.9%	24.2%	9,356,847	6,716,325	39.3%
2022/06	1,182,717	762,786	-2%	55%	8,350,676	5,906,074	41.4%
2022/05	1,207,283	959,566	-2.5%	25.8%	7,167,959	5,143,288	39.4%
2022/04	1,238,954	954,929	-17.6%	29.7%	5,960,676	4,183,722	42.5%
2022/03	1,503,650	1,113,554	16.9%	35%	4,721,722	3,228,793	46.2%
2022/02	1,286,002	846,950	-33.4%	51.8%	3,218,072	2,115,239	52.1%
2022/01	1,932,070	1,268,289	2.5%	52.3%	1,932,070	1,268,289	52.3%
2021/12	1,883,963	1,652,105	19.8%	14%	12,513,690	11,876,500	5.4%
2021/11	1,572,558	1,267,435	120.7%	24.1%	10,629,730	10,224,390	4%
2021/10	712,387	1,272,842	-9.7%	-44%	9,057,170	8,956,958	1.1%
2021/09	788,779	903,053	-6.1%	-12.6%	8,344,783	7,684,116	8.6%
2021/08	839,679	1,049,393	3.6%	-20%	7,556,004	6,781,063	11.4%
2021/07	810,251	972,913	6.2%	-16.7%	6,716,325	5,731,670	17.2%
2021/06	762,786	657,290	-20.5%	16%	5,906,074	4,758,757	24.1%
2021/05	959,566	730,797	0.5%	31.3%	5,143,288	4,101,467	25.4%
2021/04	954,929	747,117	-14.2%	27.8%	4,183,722	3,370,670	24.1%