太欣 (5302) 月營收分析比較圖

太欣 (5302) 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	1,120	1,549	64.7%	-27.7%	3,287	2,518	30.5%
2024/02	680	343	-54.3%	98.3%	2,167	969	123.6%
2024/01	1,487	626	1043.8%	137.5%	1,487	626	137.5%
2023/12	130	1,500	-53.9%	-91.3%	12,262	11,235	9.1%
2023/11	282	373	-69.3%	-24.4%	12,132	9,735	24.6%
2023/10	918	550	-13.6%	66.9%	11,850	9,362	26.6%
2023/09	1,062	1,056	-31.5%	0.6%	10,932	8,812	24%
2023/08	1,551	1,015	400.3%	52.8%	9,870	7,756	27.3%
2023/07	310	551	-76.9%	-43.7%	8,319	6,741	23.4%
2023/06	1,345	1,224	-60.1%	9.9%	8,009	6,190	29.4%
2023/05	3,368	1,118	332.9%	201.3%	6,664	4,966	34.2%
2023/04	778	1,123	-49.8%	-30.7%	3,296	3,848	-14.3%
2023/03	1,549	1,435	351.6%	7.9%	2,518	2,725	-7.6%
2023/02	343	842	-45.2%	-59.3%	969	1,290	-24.9%
2023/01	626	448	-58.3%	39.7%	626	448	39.7%
2022/12	1,500	2,215	302.1%	-32.3%	11,235	31,357	-64.2%
2022/11	373	534	-32.2%	-30.1%	9,735	29,142	-66.6%
2022/10	550	578	-47.9%	-4.8%	9,362	28,608	-67.3%
2022/09	1,056	618	4%	70.9%	8,812	28,030	-68.6%
2022/08	1,015	2,225	84.2%	-54.4%	7,756	27,412	-71.7%
2022/07	551	2,498	-55%	-77.9%	6,741	25,187	-73.2%
2022/06	1,224	3,665	9.5%	-66.6%	6,190	22,689	-72.7%
2022/05	1,118	2,039	-0.4%	-45.2%	4,966	19,024	-73.9%
2022/04	1,123	4,297	-21.7%	-73.9%	3,848	16,985	-77.3%
2022/03	1,435	7,812	70.4%	-81.6%	2,725	12,688	-78.5%
2022/02	842	2,993	87.9%	-71.9%	1,290	4,876	-73.5%
2022/01	448	1,883	-79.8%	-76.2%	448	1,883	-76.2%
2021/12	2,215	1,242	314.8%	78.3%	31,357	28,016	11.9%
2021/11	534	2,901	-7.6%	-81.6%	29,142	26,774	8.8%
2021/10	578	3,016	-6.5%	-80.8%	28,608	23,873	19.8%
2021/09	618	3,299	-72.2%	-81.3%	28,030	20,857	34.4%
2021/08	2,225	2,251	-10.9%	-1.1%	27,412	17,558	56.1%
2021/07	2,498	3,285	-31.8%	-24%	25,187	15,307	64.5%
2021/06	3,665	1,282	79.7%	185.9%	22,689	12,022	88.7%
2021/05	2,039	2,124	-52.5%	-4%	19,024	10,740	77.1%
2021/04	4,297	1,314	-45%	227%	16,985	8,616	97.1%