拓凱 (4536) 月營收分析比較圖

拓凱 (4536) 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	641,574	905,858	36.8%	-29.2%	1,899,965	2,757,522	-31.1%
2024/02	469,058	810,197	-40.6%	-42.1%	1,258,391	1,851,664	-32%
2024/01	789,333	1,041,467	0.5%	-24.2%	789,333	1,041,467	-24.2%
2023/12	785,714	912,284	27.3%	-13.9%	9,266,547	10,965,310	-15.5%
2023/11	617,024	1,039,147	0.1%	-40.6%	8,480,833	10,053,030	-15.6%
2023/10	616,617	985,048	-4.8%	-37.4%	7,863,809	9,013,878	-12.8%
2023/09	648,076	1,175,840	-12.9%	-44.9%	7,247,192	8,028,830	-9.7%
2023/08	744,020	1,128,785	25%	-34.1%	6,599,116	6,852,990	-3.7%
2023/07	595,104	865,598	-23.1%	-31.2%	5,855,096	5,724,205	2.3%
2023/06	773,824	1,097,168	-13%	-29.5%	5,259,992	4,858,607	8.3%
2023/05	889,423	795,068	6%	11.9%	4,486,168	3,761,439	19.3%
2023/04	839,223	782,985	-7.3%	7.2%	3,596,745	2,966,371	21.3%
2023/03	905,858	797,279	11.8%	13.6%	2,757,522	2,183,386	26.3%
2023/02	810,197	587,216	-22.2%	38%	1,851,664	1,386,107	33.6%
2023/01	1,041,467	798,891	14.2%	30.4%	1,041,467	798,891	30.4%
2022/12	912,284	848,757	-12.2%	7.5%	10,965,310	8,691,928	26.1%
2022/11	1,039,147	901,090	5.5%	15.3%	10,053,030	7,843,171	28.2%
2022/10	985,048	760,488	-16.2%	29.5%	9,013,878	6,942,081	29.8%
2022/09	1,175,840	880,195	4.2%	33.6%	8,028,830	6,181,593	29.9%
2022/08	1,128,785	809,690	30.4%	39.4%	6,852,990	5,301,398	29.3%
2022/07	865,598	659,131	-21.1%	31.3%	5,724,205	4,491,708	27.4%
2022/06	1,097,168	579,124	38%	89.4%	4,858,607	3,832,577	26.8%
2022/05	795,068	581,625	1.5%	36.7%	3,761,439	3,253,453	15.6%
2022/04	782,985	661,870	-1.8%	18.3%	2,966,371	2,671,828	11%
2022/03	797,279	721,256	35.8%	10.5%	2,183,386	2,009,958	8.6%
2022/02	587,216	500,683	-26.5%	17.3%	1,386,107	1,288,702	7.6%
2022/01	798,891	788,019	-5.9%	1.4%	798,891	788,019	1.4%
2021/12	848,757	695,381	-5.8%	22%	8,691,928	7,234,362	20.1%
2021/11	901,090	689,051	18.5%	30.8%	7,843,171	6,538,981	19.9%
2021/10	760,488	627,635	-13.6%	21.2%	6,942,081	5,849,930	18.7%
2021/09	880,195	704,355	8.7%	25%	6,181,593	5,222,295	18.4%
2021/08	809,690	630,723	22.8%	28.4%	5,301,398	4,517,940	17.3%
2021/07	659,131	703,486	13.8%	-6.3%	4,491,708	3,887,217	15.6%
2021/06	579,124	609,219	-0.4%	-4.9%	3,832,577	3,183,731	20.4%
2021/05	581,625	589,909	-12.1%	-1.4%	3,253,453	2,574,512	26.4%
2021/04	661,870	615,546	-8.2%	7.5%	2,671,828	1,984,603	34.6%