台特化 (4772) 月營收分析比較圖

台特化 (4772) 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	84,765	53,252	1.4%	59.2%	786,978	480,428	63.8%
2024/10	83,577	63,739	18.2%	31.1%	702,213	427,176	64.4%
2024/09	70,690	46,625	-7.5%	51.6%	618,636	363,437	70.2%
2024/08	76,408	64,590	14.3%	18.3%	547,946	316,812	72.9%
2024/07	66,876	45,719	22.6%	46.3%	471,538	252,222	86.9%
2024/06	54,558	44,586	-23.3%	22.4%	404,662	206,503	95.9%
2024/05	71,169	42,192	14.8%	68.7%	350,104	161,917	116.2%
2024/04	62,001	26,409	7.7%	134.8%	278,935	119,725	133%
2024/03	57,576	33,216	-14.6%	73.3%	216,934	93,316	132.5%
2024/02	67,406	31,168	-26.7%	116.3%	159,358	60,100	165.1%
2024/01	91,952	28,932	25.8%	217.8%	91,952	28,932	217.8%
2023/12	73,095	36,655	37.3%	99.4%	553,523	532,279	4%
2023/11	53,252	30,711	-16.5%	73.4%	480,428	495,624	-3.1%
2023/10	63,739	30,855	36.7%	106.6%	427,176	464,913	-8.1%
2023/09	46,625	45,009	-27.8%	3.6%	363,437	434,058	-16.3%
2023/08	64,590	52,124	41.3%	23.9%	316,812	389,049	-18.6%
2023/07	45,719	41,119	2.5%	11.2%	252,222	336,925	-25.1%
2023/06	44,586	75,714	5.7%	-41.1%	206,503	295,806	-30.2%
2023/05	42,192	51,279	59.8%	-17.7%	161,917	220,092	-26.4%
2023/04	26,409	39,894	-20.5%	-33.8%	119,725	168,813	-29.1%
2023/03	33,216	51,067	6.6%	-35%	93,316	128,919	-27.6%
2023/02	31,168	35,918	7.7%	-13.2%	60,100	77,852	-22.8%
2023/01	28,932	41,934	-21.1%	-31%	28,932	41,934	-31%
2022/12	36,655	36,426	19.4%	0.6%	532,279	515,666	3.2%
2022/11	30,711	28,871	-0.5%	6.4%	495,624	479,240	3.4%
2022/10	30,855	30,744	-31.4%	0.4%	464,913	450,369	3.2%
2022/09	45,009	31,874	-13.6%	41.2%	434,058	419,625	3.4%
2022/08	52,124	30,996	26.8%	68.2%	389,049	387,751	0.3%