天良 (4127) 月營收分析比較圖

天良 (4127) 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	32,914	36,271	12.3%	-9.3%	355,671	421,475	-15.6%
2024/10	29,301	45,225	-2.7%	-35.2%	322,757	385,204	-16.2%
2024/09	30,121	35,028	-7.5%	-14%	293,456	339,979	-13.7%
2024/08	32,555	35,864	-6.3%	-9.2%	263,335	304,951	-13.6%
2024/07	34,728	36,286	38.9%	-4.3%	230,780	269,087	-14.2%
2024/06	24,996	40,722	-16%	-38.6%	196,052	232,801	-15.8%
2024/05	29,755	38,667	4.5%	-23%	171,056	192,079	-10.9%
2024/04	28,467	31,250	7.2%	-8.9%	141,301	153,412	-7.9%
2024/03	26,550	39,337	-15.1%	-32.5%	112,834	122,162	-7.6%
2024/02	31,263	34,081	-43.2%	-8.3%	86,284	82,825	4.2%
2024/01	55,021	48,744	50.1%	12.9%	55,021	48,744	12.9%
2023/12	36,666	42,242	1.1%	-13.2%	458,141	532,408	-13.9%
2023/11	36,271	52,361	-19.8%	-30.7%	421,475	490,166	-14%
2023/10	45,225	41,857	29.1%	8%	385,204	437,805	-12%
2023/09	35,028	36,742	-2.3%	-4.7%	339,979	395,948	-14.1%
2023/08	35,864	46,724	-1.2%	-23.2%	304,951	359,206	-15.1%
2023/07	36,286	37,808	-10.9%	-4%	269,087	312,482	-13.9%
2023/06	40,722	40,555	5.3%	0.4%	232,801	274,674	-15.2%
2023/05	38,667	38,909	23.7%	-0.6%	192,079	234,119	-18%
2023/04	31,250	43,631	-20.5%	-28.4%	153,412	195,210	-21.4%
2023/03	39,337	46,746	15.4%	-15.8%	122,162	151,579	-19.4%
2023/02	34,081	45,126	-30.1%	-24.5%	82,825	104,833	-21%
2023/01	48,744	59,707	15.4%	-18.4%	48,744	59,707	-18.4%
2022/12	42,242	46,105	-19.3%	-8.4%	532,408	569,790	-6.6%
2022/11	52,361	57,038	25.1%	-8.2%	490,166	523,685	-6.4%
2022/10	41,857	59,356	13.9%	-29.5%	437,805	466,647	-6.2%
2022/09	36,742	51,982	-21.4%	-29.3%	395,948	407,291	-2.8%
2022/08	46,724	56,395	23.6%	-17.1%	359,206	355,309	1.1%
2022/07	37,808	49,230	-6.8%	-23.2%	312,482	298,914	4.5%
2022/06	40,555	60,832	4.2%	-33.3%	274,674	249,684	10%
2022/05	38,909	37,523	-10.8%	3.7%	234,119	188,852	24%
2022/04	43,631	39,439	-6.7%	10.6%	195,210	151,329	29%
2022/03	46,746	44,157	3.6%	5.9%	151,579	111,890	35.5%
2022/02	45,126	24,925	-24.4%	81%	104,833	67,733	54.8%
2022/01	59,707	42,808	29.5%	39.5%	59,707	42,808	39.5%
2021/12	46,105	44,212	-19.2%	4.3%	569,790	428,758	32.9%