東台 (4526) 月營收分析比較圖

東台 (4526) 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	571,241	619,093	131.9%	-7.7%	1,323,214	1,735,734	-23.8%
2024/02	246,339	682,430	-51.3%	-63.9%	751,974	1,116,641	-32.7%
2024/01	505,635	434,211	-28%	16.4%	505,635	434,211	16.4%
2023/12	702,516	811,384	6.2%	-13.4%	7,620,510	8,268,841	-7.8%
2023/11	661,762	636,198	20.8%	4%	6,917,994	7,457,457	-7.2%
2023/10	547,976	684,718	-26.9%	-20%	6,256,232	6,821,259	-8.3%
2023/09	749,164	876,235	14.8%	-14.5%	5,708,256	6,136,541	-7%
2023/08	652,761	612,167	16.1%	6.6%	4,959,092	5,260,306	-5.7%
2023/07	561,966	715,290	-30.3%	-21.4%	4,306,331	4,648,139	-7.3%
2023/06	805,942	828,842	5.2%	-2.8%	3,744,365	3,932,849	-4.8%
2023/05	766,146	944,937	75.5%	-18.9%	2,938,423	3,104,007	-5.3%
2023/04	436,543	495,498	-29.5%	-11.9%	2,172,277	2,159,070	0.6%
2023/03	619,093	661,756	-9.3%	-6.4%	1,735,734	1,663,572	4.3%
2023/02	682,430	457,626	57.2%	49.1%	1,116,641	1,001,816	11.5%
2023/01	434,211	544,190	-46.5%	-20.2%	434,211	544,190	-20.2%
2022/12	811,384	813,826	27.5%	-0.3%	8,268,841	9,640,923	-14.2%
2022/11	636,198	886,373	-7.1%	-28.2%	7,457,457	8,827,097	-15.5%
2022/10	684,718	704,521	-21.9%	-2.8%	6,821,259	7,940,723	-14.1%
2022/09	841,214	627,477	37.4%	34.1%	6,101,520	7,236,202	-15.7%
2022/08	612,167	885,974	-14.4%	-30.9%	5,260,306	6,608,725	-20.4%
2022/07	715,290	986,628	-13.7%	-27.5%	4,648,139	5,722,751	-18.8%
2022/06	794,150	1,096,909	-15.9%	-27.6%	3,898,157	4,736,123	-17.7%
2022/05	944,937	991,786	90.7%	-4.7%	3,104,007	3,639,214	-14.7%
2022/04	495,498	802,071	-25.1%	-38.2%	2,159,070	2,647,428	-18.4%
2022/03	644,690	792,628	40.9%	-18.7%	1,646,506	1,845,357	-10.8%
2022/02	457,626	466,933	-15.9%	-2%	1,001,816	1,052,729	-4.8%
2022/01	544,190	585,796	-33.1%	-7.1%	544,190	585,796	-7.1%
2021/12	813,826	855,144	-8.2%	-4.8%	9,640,923	7,786,776	23.8%
2021/11	886,373	716,365	25.8%	23.7%	8,827,097	6,931,632	27.3%
2021/10	704,521	467,696	12.3%	50.6%	7,940,723	6,215,267	27.8%
2021/09	627,477	687,563	-29.2%	-8.7%	7,236,202	5,747,571	25.9%
2021/08	885,974	557,146	-10.2%	59%	6,608,725	5,060,008	30.6%
2021/07	986,628	589,161	-10.1%	67.5%	5,722,751	4,502,862	27.1%
2021/06	1,096,909	803,785	10.6%	36.5%	4,736,123	3,913,701	21%
2021/05	991,786	718,133	23.6%	38.1%	3,639,214	3,109,916	17%
2021/04	802,071	633,469	1.2%	26.6%	2,647,428	2,391,783	10.7%