基泰 (2538) 月營收分析比較圖

基泰 (2538) 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
2024/11	22,465	19,598	8.5%	14.6%	896,507	316,424	183.3%
2024/10	20,707	16,600	10.1%	24.7%	874,042	296,826	194.5%
2024/09	18,799	17,038	-86.9%	10.3%	853,335	280,226	204.5%
2024/08	143,178	108,380	166.3%	32.1%	834,536	263,188	217.1%
2024/07	53,765	17,006	-73%	216.1%	691,358	154,808	346.6%
2024/06	199,017	16,724	9.1%	1090%	637,593	137,802	362.7%
2024/05	182,324	16,158	-8.7%	1028.4%	438,576	121,078	262.2%
2024/04	199,747	17,515	1051.6%	1040.4%	256,252	104,920	144.2%
2024/03	17,345	32,364	-1.2%	-46.4%	56,505	87,405	-35.3%
2024/02	17,554	30,777	-18.8%	-43%	39,160	55,041	-28.9%
2024/01	21,606	24,264	-63.9%	-10.9%	21,606	24,264	-10.9%
2023/12	59,843	34,806	205.4%	71.9%	376,267	355,576	5.8%
2023/11	19,598	22,209	18.1%	-11.8%	316,424	320,770	-1.4%
2023/10	16,600	22,799	-2.6%	-27.2%	296,826	298,561	-0.6%
2023/09	17,038	25,908	-84.3%	-34.2%	280,226	275,762	1.6%
2023/08	108,380	23,611	537.3%	359%	263,188	249,854	5.3%
2023/07	17,006	26,987	1.7%	-37%	154,808	226,243	-31.6%
2023/06	16,724	54,077	3.5%	-69.1%	137,802	199,256	-30.8%
2023/05	16,158	49,314	-7.7%	-67.2%	121,078	145,179	-16.6%
2023/04	17,515	30,836	-45.9%	-43.2%	104,920	95,865	9.4%
2023/03	32,364	21,876	5.2%	47.9%	87,405	65,029	34.4%
2023/02	30,777	22,471	26.8%	37%	55,041	43,153	27.5%
2023/01	24,264	20,682	-30.3%	17.3%	24,264	20,682	17.3%
2022/12	34,806	22,073	56.7%	57.7%	355,576	255,009	39.4%
2022/11	22,209	20,846	-2.6%	6.5%	320,770	232,936	37.7%
2022/10	22,799	21,015	-12%	8.5%	298,561	212,090	40.8%
2022/09	25,908	19,118	9.7%	35.5%	275,762	191,075	44.3%
2022/08	23,611	19,391	-12.5%	21.8%	249,854	171,956	45.3%
2022/07	26,987	18,122	-50.1%	48.9%	226,243	152,566	48.3%
2022/06	54,077	16,410	9.6%	229.5%	199,256	134,444	48.2%
2022/05	49,314	22,545	59.9%	118.7%	145,179	118,034	23%
2022/04	30,836	15,527	41%	98.6%	95,865	95,489	0.4%
2022/03	21,876	34,586	-2.6%	-36.7%	65,029	79,962	-18.7%
2022/02	22,471	32,739	8.6%	-31.4%	43,153	45,376	-4.9%
2022/01	20,682	12,637	-6.3%	63.7%	20,682	12,637	63.7%
2021/12	22,073	298,160	5.9%	-92.6%	255,009	506,747	-49.7%