台灣大 (3045) 月營收分析比較圖

台灣大 (3045) 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	16,070,130	14,464,880	5.4%	11.1%	48,276,632	43,015,340	12.2%
2024/02	15,247,920	13,735,480	-10.1%	11%	32,206,500	28,550,460	12.8%
2024/01	16,958,580	14,814,980	-0.7%	14.5%	16,958,580	14,814,980	14.5%
2023/12	17,080,890	15,594,730	-21.3%	9.5%	183,347,808	172,206,096	6.5%
2023/11	21,700,690	20,663,030	46.5%	5%	166,266,896	156,611,392	6.2%
2023/10	14,817,540	14,343,420	3.3%	3.3%	144,566,304	135,948,400	6.3%
2023/09	14,350,570	13,584,710	-1.5%	5.6%	129,748,704	121,604,896	6.7%
2023/08	14,561,720	13,546,600	2%	7.5%	115,398,096	108,020,200	6.8%
2023/07	14,274,760	13,336,890	-5.4%	7%	100,836,400	94,473,616	6.7%
2023/06	15,083,560	14,341,260	2.1%	5.2%	86,561,664	81,136,728	6.7%
2023/05	14,776,840	14,055,700	8%	5.1%	71,478,096	66,795,472	7%
2023/04	13,685,920	12,951,970	-5.4%	5.7%	56,701,260	52,739,768	7.5%
2023/03	14,464,880	13,375,040	5.3%	8.1%	43,015,340	39,787,792	8.1%
2023/02	13,735,480	12,279,930	-7.3%	11.9%	28,550,460	26,412,760	8.1%
2023/01	14,814,980	14,132,830	-5%	4.8%	14,814,980	14,132,830	4.8%
2022/12	15,594,730	13,804,070	-24.5%	13%	172,206,096	156,109,504	10.3%
2022/11	20,663,030	18,302,910	44%	12.9%	156,611,392	142,305,504	10.1%
2022/10	14,343,420	12,879,130	5.6%	11.4%	135,948,400	124,002,600	9.6%
2022/09	13,584,710	12,217,550	0.3%	11.2%	121,604,896	111,123,400	9.4%
2022/08	13,546,600	12,590,600	1.6%	7.6%	108,020,200	98,905,872	9.2%
2022/07	13,336,890	12,581,490	-7%	6%	94,473,616	86,315,272	9.4%
2022/06	14,341,260	13,679,220	2%	4.8%	81,136,728	73,733,776	10%
2022/05	14,055,700	13,504,750	8.5%	4.1%	66,795,472	60,054,560	11.2%
2022/04	12,951,970	11,237,220	-3.2%	15.3%	52,739,768	46,549,820	13.3%
2022/03	13,375,040	11,731,080	8.9%	14%	39,787,792	35,312,592	12.7%
2022/02	12,279,930	11,095,510	-13.1%	10.7%	26,412,760	23,581,510	12%
2022/01	14,132,830	12,486,000	2.4%	13.2%	14,132,830	12,486,000	13.2%
2021/12	13,804,070	12,720,540	-24.6%	8.5%	156,109,504	132,861,000	17.5%
2021/11	18,302,910	15,268,850	42.1%	19.9%	142,305,504	120,140,400	18.4%
2021/10	12,879,130	10,434,300	5.4%	23.4%	124,002,600	104,871,600	18.2%
2021/09	12,217,550	10,194,710	-3%	19.8%	111,123,400	94,437,296	17.7%
2021/08	12,590,600	10,662,570	0.1%	18.1%	98,905,872	84,242,592	17.4%
2021/07	12,581,490	10,385,700	-8%	21.1%	86,315,272	73,580,016	17.3%
2021/06	13,679,220	10,612,200	1.3%	28.9%	73,733,776	63,194,320	16.7%
2021/05	13,504,750	10,819,040	20.2%	24.8%	60,054,560	52,582,120	14.2%
2021/04	11,237,220	9,910,400	-4.2%	13.4%	46,549,820	41,763,080	11.5%