天蔥 (2740) 月營收分析比較圖

天蔥 (2740) 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	13,879	12,951	-31.9%	7.2%	215,697	147,190	46.5%
2024/10	20,370	14,301	-10.8%	42.4%	201,818	134,239	50.3%
2024/09	22,846	12,773	-34.5%	78.9%	181,448	119,938	51.3%
2024/08	34,863	14,529	26.6%	139.9%	158,602	107,165	48%
2024/07	27,540	14,089	58.3%	95.5%	123,739	92,636	33.6%
2024/06	17,398	12,615	7.5%	37.9%	96,199	78,547	22.5%
2024/05	16,177	12,886	14.1%	25.5%	78,801	65,932	19.5%
2024/04	14,175	13,947	-8.3%	1.6%	62,624	53,046	18%
2024/03	15,452	12,344	-17.5%	25.2%	48,449	39,099	23.9%
2024/02	18,722	12,084	31.1%	54.9%	32,997	26,756	23.3%
2024/01	14,275	14,671	-13%	-2.7%	14,275	14,671	-2.7%
2023/12	16,417	9,340	26.8%	75.8%	163,607	88,075	85.8%
2023/11	12,951	7,319	-9.4%	76.9%	147,190	78,735	86.9%
2023/10	14,301	7,845	12%	82.3%	134,239	71,417	88%
2023/09	12,773	7,440	-12.1%	71.7%	119,938	63,572	88.7%
2023/08	14,529	8,990	3.1%	61.6%	107,165	56,132	90.9%
2023/07	14,089	7,328	11.7%	92.3%	92,636	47,142	96.5%
2023/06	12,615	5,175	-2.1%	143.8%	78,547	39,814	97.3%
2023/05	12,886	4,040	-7.6%	219%	65,932	34,639	90.3%
2023/04	13,947	4,959	13%	181.2%	53,046	30,599	73.3%
2023/03	12,344	7,246	2.2%	70.3%	39,099	25,640	52.5%
2023/02	12,084	8,730	-17.6%	38.4%	26,756	18,395	45.5%
2023/01	14,671	9,665	57.1%	51.8%	14,671	9,665	51.8%
2022/12	9,340	9,403	27.6%	-0.7%	88,075	109,727	-19.7%
2022/11	7,319	7,938	-6.7%	-7.8%	78,735	100,323	-21.5%
2022/10	7,845	10,599	5.4%	-26%	71,417	92,385	-22.7%
2022/09	7,440	7,009	-17.2%	6.1%	63,572	81,786	-22.3%
2022/08	8,990	6,749	22.7%	33.2%	56,132	74,778	-24.9%
2022/07	7,328	4,113	41.6%	78.2%	47,142	68,029	-30.7%
2022/06	5,175	3,455	28.1%	49.8%	39,814	63,916	-37.7%
2022/05	4,040	7,281	-18.5%	-44.5%	34,639	60,461	-42.7%
2022/04	4,959	13,367	-31.6%	-62.9%	30,599	53,180	-42.5%
2022/03	7,246	12,841	-17%	-43.6%	25,640	39,813	-35.6%
2022/02	8,730	16,623	-9.7%	-47.5%	18,395	26,972	-31.8%
2022/01	9,665	10,349	2.8%	-6.6%	9,665	10,349	-6.6%
2021/12	9,403	11,506	18.5%	-18.3%	109,727	158,087	-30.6%