通嘉 (3588) 月營收分析比較圖

通嘉 (3588) 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	113,979	80,715	33.7%	41.2%	311,084	215,946	44%
2024/02	85,240	70,193	-23.8%	21.4%	197,105	135,231	45.8%
2024/01	111,866	65,039	5.3%	72%	111,866	65,039	72%
2023/12	106,190	91,233	-5.2%	16.4%	1,141,594	1,631,877	-30%
2023/11	112,062	97,871	1.7%	14.5%	1,035,404	1,540,644	-32.8%
2023/10	110,142	96,119	-7%	14.6%	923,341	1,442,773	-36%
2023/09	118,396	103,735	5.3%	14.1%	813,200	1,346,654	-39.6%
2023/08	112,406	102,656	9.8%	9.5%	694,804	1,242,919	-44.1%
2023/07	102,418	110,149	12.9%	-7%	582,398	1,140,263	-48.9%
2023/06	90,727	133,996	3%	-32.3%	479,979	1,030,114	-53.4%
2023/05	88,090	174,245	3.4%	-49.4%	389,252	896,118	-56.6%
2023/04	85,216	173,171	5.6%	-50.8%	301,162	721,873	-58.3%
2023/03	80,715	183,091	15%	-55.9%	215,946	548,702	-60.6%
2023/02	70,193	166,895	7.9%	-57.9%	135,231	365,611	-63%
2023/01	65,039	198,716	-28.7%	-67.3%	65,039	198,716	-67.3%
2022/12	91,233	190,256	-6.8%	-52%	1,631,877	2,134,483	-23.5%
2022/11	97,871	200,385	1.8%	-51.2%	1,540,644	1,944,227	-20.8%
2022/10	96,119	210,105	-7.3%	-54.3%	1,442,773	1,743,842	-17.3%
2022/09	103,735	207,209	1%	-49.9%	1,346,654	1,533,738	-12.2%
2022/08	102,656	195,607	-6.8%	-47.5%	1,242,919	1,326,529	-6.3%
2022/07	110,149	185,632	-17.8%	-40.7%	1,140,263	1,130,922	0.8%
2022/06	133,996	177,505	-23.1%	-24.5%	1,030,114	945,291	9%
2022/05	174,245	172,462	0.6%	1%	896,118	767,785	16.7%
2022/04	173,171	165,969	-5.4%	4.3%	721,873	595,324	21.3%
2022/03	183,091	152,420	9.7%	20.1%	548,702	429,354	27.8%
2022/02	166,895	125,250	-16%	33.2%	365,611	276,935	32%
2022/01	198,716	151,684	4.4%	31%	198,716	151,684	31%
2021/12	190,256	143,352	-5.1%	32.7%	2,134,483	1,446,599	47.5%
2021/11	200,385	139,127	-4.6%	44%	1,944,227	1,303,247	49.2%
2021/10	210,105	125,551	1.4%	67.3%	1,743,842	1,164,120	49.8%
2021/09	207,209	142,976	5.9%	44.9%	1,533,738	1,038,570	47.7%
2021/08	195,607	120,202	5.4%	62.7%	1,326,529	895,593	48.1%
2021/07	185,632	125,644	4.6%	47.7%	1,130,922	775,391	45.8%
2021/06	177,505	121,033	2.9%	46.7%	945,291	649,747	45.5%
2021/05	172,462	119,420	3.9%	44.4%	767,785	528,714	45.2%
2021/04	165,969	116,103	8.9%	42.9%	595,324	409,295	45.5%