通泰 (5487) 月營收分析比較圖

通泰 (5487) 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	16,077	13,141	15.5%	22.3%	44,856	41,798	7.3%
2024/02	13,923	14,480	-6.3%	-3.8%	28,779	28,657	0.4%
2024/01	14,856	14,177	-12.7%	4.8%	14,856	14,177	4.8%
2023/12	17,022	15,866	10.6%	7.3%	161,094	235,756	-31.7%
2023/11	15,392	11,561	24.5%	33.1%	144,072	219,890	-34.5%
2023/10	12,363	14,242	11.4%	-13.2%	128,680	208,329	-38.2%
2023/09	11,096	13,408	-20.7%	-17.2%	116,317	194,087	-40.1%
2023/08	13,990	15,825	23.4%	-11.6%	105,221	180,679	-41.8%
2023/07	11,337	19,196	-5.9%	-40.9%	91,231	164,854	-44.7%
2023/06	12,046	17,778	-1.6%	-32.2%	79,894	145,658	-45.1%
2023/05	12,240	20,673	-11.4%	-40.8%	67,848	127,880	-46.9%
2023/04	13,810	32,999	5.1%	-58.2%	55,608	107,207	-48.1%
2023/03	13,141	22,622	-9.2%	-41.9%	41,798	74,208	-43.7%
2023/02	14,480	26,520	2.1%	-45.4%	28,657	51,586	-44.4%
2023/01	14,177	25,066	-10.6%	-43.4%	14,177	25,066	-43.4%
2022/12	15,866	27,349	37.2%	-42%	235,756	437,131	-46.1%
2022/11	11,561	33,105	-18.8%	-65.1%	219,890	409,782	-46.3%
2022/10	14,242	37,313	6.2%	-61.8%	208,329	376,677	-44.7%
2022/09	13,408	38,636	-15.3%	-65.3%	194,087	339,364	-42.8%
2022/08	15,825	40,833	-17.6%	-61.2%	180,679	300,728	-39.9%
2022/07	19,196	38,042	8%	-49.5%	164,854	259,895	-36.6%
2022/06	17,778	42,335	-14%	-58%	145,658	221,853	-34.3%
2022/05	20,673	38,043	-37.3%	-45.7%	127,880	179,518	-28.8%
2022/04	32,999	35,993	45.9%	-8.3%	107,207	141,475	-24.2%
2022/03	22,622	32,297	-14.7%	-30%	74,208	105,482	-29.6%
2022/02	26,520	31,783	5.8%	-16.5%	51,586	73,185	-29.5%
2022/01	25,066	41,402	-8.3%	-39.5%	25,066	41,402	-39.5%
2021/12	27,349	24,056	-17.4%	13.7%	437,131	467,087	-6.4%
2021/11	33,105	42,707	-11.3%	-22.5%	409,782	443,031	-7.5%
2021/10	37,313	42,209	-3.4%	-11.6%	376,677	400,324	-5.9%
2021/09	38,636	43,147	-5.4%	-10.4%	339,364	358,115	-5.2%
2021/08	40,833	42,330	7.3%	-3.5%	300,728	314,968	-4.5%
2021/07	38,042	52,507	-10.1%	-27.5%	259,895	272,638	-4.7%
2021/06	42,335	53,267	11.3%	-20.5%	221,853	220,131	0.8%
2021/05	38,043	43,323	5.7%	-12.2%	179,518	166,864	7.6%
2021/04	35,993	40,821	11.4%	-11.8%	141,475	123,541	14.5%