台勝科 (3532) 月營收分析比較圖

台勝科 (3532) 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	1,043,251	1,359,768	7.9%	-23.3%	3,029,421	3,763,241	-19.5%
2024/02	967,015	1,278,642	-5.1%	-24.4%	1,986,170	2,403,473	-17.4%
2024/01	1,019,155	1,124,830	-27.6%	-9.4%	1,019,155	1,124,830	-9.4%
2023/12	1,407,034	1,386,457	4.5%	1.5%	14,876,230	16,392,970	-9.3%
2023/11	1,346,020	1,495,202	23.1%	-10%	13,469,200	15,006,510	-10.2%
2023/10	1,093,137	1,518,581	-12.4%	-28%	12,123,180	13,511,310	-10.3%
2023/09	1,247,826	1,426,670	3.9%	-12.5%	11,030,040	11,992,730	-8%
2023/08	1,200,510	1,394,766	1.8%	-13.9%	9,782,216	10,566,060	-7.4%
2023/07	1,179,513	1,382,833	-14.1%	-14.7%	8,581,707	9,171,288	-6.4%
2023/06	1,372,908	1,363,622	21.2%	0.7%	7,402,194	7,788,455	-4.9%
2023/05	1,132,300	1,355,576	-0.1%	-16.5%	6,029,285	6,424,833	-6.2%
2023/04	1,133,745	1,330,852	-16.6%	-14.8%	4,896,985	5,069,257	-3.4%
2023/03	1,359,768	1,304,362	6.3%	4.2%	3,763,241	3,738,404	0.7%
2023/02	1,278,642	1,195,792	13.7%	6.9%	2,403,473	2,434,042	-1.3%
2023/01	1,124,830	1,238,250	-18.9%	-9.1%	1,124,830	1,238,250	-9.1%
2022/12	1,386,457	1,070,027	-7.3%	29.6%	16,392,970	12,166,310	34.7%
2022/11	1,495,202	1,059,144	-1.5%	41.2%	15,006,510	11,096,290	35.2%
2022/10	1,518,581	1,050,081	6.4%	44.6%	13,511,310	10,037,140	34.6%
2022/09	1,426,670	1,038,129	2.3%	37.4%	11,992,730	8,987,061	33.4%
2022/08	1,394,766	1,066,663	0.9%	30.8%	10,566,060	7,948,933	32.9%
2022/07	1,382,833	1,071,181	1.4%	29.1%	9,171,288	6,882,269	33.3%
2022/06	1,363,622	964,212	0.6%	41.4%	7,788,455	5,811,088	34%
2022/05	1,355,576	936,864	1.9%	44.7%	6,424,833	4,846,876	32.5%
2022/04	1,330,852	956,367	2%	39.2%	5,069,257	3,910,012	29.6%
2022/03	1,304,362	973,944	9.1%	33.9%	3,738,404	2,953,645	26.6%
2022/02	1,195,792	969,599	-3.4%	23.3%	2,434,042	1,979,702	22.9%
2022/01	1,238,250	1,010,103	15.7%	22.6%	1,238,250	1,010,103	22.6%
2021/12	1,070,027	977,908	1%	9.4%	12,166,310	11,934,700	1.9%
2021/11	1,059,144	981,027	0.9%	8%	11,096,290	10,956,790	1.3%
2021/10	1,050,081	994,117	1.1%	5.6%	10,037,140	9,975,762	0.6%
2021/09	1,038,129	950,116	-2.7%	9.3%	8,987,061	8,981,646	0.1%
2021/08	1,066,663	962,987	-0.4%	10.8%	7,948,933	8,031,530	-1%
2021/07	1,071,181	1,043,456	11.1%	2.7%	6,882,269	7,068,544	-2.6%
2021/06	964,212	1,037,488	2.9%	-7.1%	5,811,088	6,025,088	-3.5%
2021/05	936,864	1,037,466	-2%	-9.7%	4,846,876	4,987,600	-2.8%
2021/04	956,367	1,018,592	-1.8%	-6.1%	3,910,012	3,950,134	-1%