台灣高鐵 (2633) 月營收分析比較圖

台灣高鐵 (2633) 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	4,584,589	4,074,508	2%	12.5%	13,378,270	12,148,550	10.1%
2024/02	4,496,773	3,729,498	4.7%	20.6%	8,793,683	8,074,037	8.9%
2024/01	4,296,910	4,344,539	-5.1%	-1.1%	4,296,910	4,344,539	-1.1%
2023/12	4,528,471	4,246,169	6.8%	6.6%	49,812,020	37,133,232	34.1%
2023/11	4,240,843	3,753,298	-3.5%	13%	45,283,552	32,887,060	37.7%
2023/10	4,396,204	3,697,609	12.2%	18.9%	41,042,712	29,133,770	40.9%
2023/09	3,916,585	3,423,080	-6.8%	14.4%	36,646,500	25,436,160	44.1%
2023/08	4,202,652	3,366,023	3.3%	24.9%	32,729,920	22,013,080	48.7%
2023/07	4,069,922	2,991,101	1.3%	36.1%	28,527,270	18,647,050	53%
2023/06	4,019,151	2,126,536	0.6%	89%	24,457,350	15,655,950	56.2%
2023/05	3,995,200	1,790,496	-7%	123.1%	20,438,200	13,529,420	51.1%
2023/04	4,294,450	2,748,579	5.4%	56.2%	16,443,000	11,738,920	40.1%
2023/03	4,074,508	3,222,095	9.3%	26.5%	12,148,550	8,990,342	35.1%
2023/02	3,729,498	2,817,257	-14.1%	32.4%	8,074,037	5,768,247	40%
2023/01	4,344,539	2,950,990	2.3%	47.2%	4,344,539	2,950,990	47.2%
2022/12	4,246,169	3,749,713	13.1%	13.2%	37,133,232	30,227,890	22.8%
2022/11	3,753,298	3,068,202	1.5%	22.3%	32,887,060	26,478,170	24.2%
2022/10	3,697,609	2,832,491	8%	30.5%	29,133,770	23,409,970	24.5%
2022/09	3,423,080	2,146,949	1.7%	59.4%	25,436,160	20,577,480	23.6%
2022/08	3,366,023	1,621,143	12.5%	107.6%	22,013,080	18,430,530	19.4%
2022/07	2,991,101	840,306	40.7%	255.9%	18,647,050	16,809,390	10.9%
2022/06	2,126,536	401,290	18.8%	429.9%	15,655,950	15,969,080	-2%
2022/05	1,790,496	1,901,903	-34.8%	-5.8%	13,529,420	15,567,790	-13.1%
2022/04	2,748,579	3,798,528	-14.7%	-27.6%	11,738,920	13,665,890	-14.1%
2022/03	3,222,095	3,471,325	14.4%	-7.2%	8,990,342	9,867,362	-8.9%
2022/02	2,817,257	3,247,104	-4.5%	-13.2%	5,768,247	6,396,037	-9.8%
2022/01	2,950,990	3,148,933	-21.3%	-6.3%	2,950,990	3,148,933	-6.3%
2021/12	3,749,713	3,933,903	22.2%	-4.7%	30,227,890	39,137,200	-22.8%
2021/11	3,068,202	3,677,230	8.3%	-16.6%	26,478,170	35,203,300	-24.8%
2021/10	2,832,491	3,897,049	31.9%	-27.3%	23,409,970	31,526,070	-25.7%
2021/09	2,146,949	3,364,751	32.4%	-36.2%	20,577,480	27,629,020	-25.5%
2021/08	1,621,143	3,694,189	92.9%	-56.1%	18,430,530	24,264,270	-24%
2021/07	840,306	3,364,502	109.4%	-75%	16,809,390	20,570,080	-18.3%
2021/06	401,290	3,102,809	-78.9%	-87.1%	15,969,080	17,205,580	-7.2%
2021/05	1,901,903	2,468,406	-49.9%	-23%	15,567,790	14,102,770	10.4%
2021/04	3,798,528	2,034,083	9.4%	86.7%	13,665,890	11,634,370	17.5%