臺慶科 (3357) 月營收分析比較圖

臺慶科 (3357) 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	426,767	407,227	42.2%	4.8%	1,171,733	1,175,868	-0.3%
2024/02	300,089	385,085	-32.5%	-22.1%	744,966	768,641	-3.1%
2024/01	444,877	383,556	32.7%	16%	444,877	383,556	16%
2023/12	335,310	375,709	-16.2%	-10.8%	4,431,789	5,291,333	-16.2%
2023/11	400,298	436,703	10.8%	-8.3%	4,096,479	4,915,624	-16.7%
2023/10	361,420	422,096	2.3%	-14.4%	3,696,181	4,478,920	-17.5%
2023/09	353,136	414,319	-7.3%	-14.8%	3,334,761	4,056,825	-17.8%
2023/08	381,023	403,188	15.2%	-5.5%	2,981,625	3,642,505	-18.1%
2023/07	330,755	376,147	-8.2%	-12.1%	2,600,602	3,239,317	-19.7%
2023/06	360,342	440,533	-4.4%	-18.2%	2,269,848	2,863,170	-20.7%
2023/05	377,100	510,689	5.8%	-26.1%	1,909,506	2,422,638	-21.2%
2023/04	356,538	438,281	-12.4%	-18.6%	1,532,407	1,911,949	-19.9%
2023/03	407,227	540,449	5.7%	-24.6%	1,175,868	1,473,667	-20.2%
2023/02	385,085	423,135	0.4%	-9%	768,641	933,219	-17.6%
2023/01	383,556	510,084	2.1%	-24.8%	383,556	510,084	-24.8%
2022/12	375,709	483,443	-14%	-22.3%	5,291,333	6,165,281	-14.2%
2022/11	436,703	521,806	3.5%	-16.3%	4,915,624	5,681,838	-13.5%
2022/10	422,096	507,094	1.9%	-16.8%	4,478,920	5,160,032	-13.2%
2022/09	414,319	571,924	2.8%	-27.5%	4,056,825	4,652,938	-12.8%
2022/08	403,188	567,039	7.2%	-28.9%	3,642,505	4,081,014	-10.7%
2022/07	376,147	555,527	-14.6%	-32.3%	3,239,317	3,513,975	-7.8%
2022/06	440,533	547,912	-13.7%	-19.6%	2,863,170	2,958,449	-3.2%
2022/05	510,689	532,278	16.5%	-4.1%	2,422,638	2,410,536	0.5%
2022/04	438,281	504,144	-18.9%	-13.1%	1,911,949	1,878,258	1.8%
2022/03	540,449	519,345	27.7%	4.1%	1,473,667	1,374,114	7.2%
2022/02	423,135	374,234	-17%	13.1%	933,219	854,770	9.2%
2022/01	510,084	480,535	5.5%	6.1%	510,084	480,535	6.1%
2021/12	483,443	418,484	-7.3%	15.5%	6,165,281	4,477,981	37.7%
2021/11	521,806	407,097	2.9%	28.2%	5,681,838	4,059,496	40%
2021/10	507,094	382,533	-11.3%	32.6%	5,160,032	3,652,399	41.3%
2021/09	571,924	422,148	0.9%	35.5%	4,652,938	3,269,866	42.3%
2021/08	567,039	397,025	2.1%	42.8%	4,081,014	2,847,718	43.3%
2021/07	555,527	411,746	1.4%	34.9%	3,513,975	2,450,693	43.4%
2021/06	547,912	363,509	2.9%	50.7%	2,958,449	2,038,947	45.1%
2021/05	532,278	397,066	5.6%	34%	2,410,536	1,675,438	43.9%
2021/04	504,144	401,911	-2.9%	25.4%	1,878,258	1,278,372	46.9%