天瀚 (6225) 月營收分析比較圖

天瀚 (6225) 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	6,852	4,044	273.4%	69.4%	13,765	7,655	79.8%
2024/02	1,835	1,498	-63.9%	22.5%	6,913	3,611	91.4%
2024/01	5,078	2,113	-57.3%	140.3%	5,078	2,113	140.3%
2023/12	11,888	4,665	50%	154.8%	53,544	34,173	56.7%
2023/11	7,923	4,109	115.6%	92.8%	41,656	29,508	41.2%
2023/10	3,675	2,520	-31.4%	45.8%	33,733	25,399	32.8%
2023/09	5,361	3,090	165.4%	73.5%	30,058	22,879	31.4%
2023/08	2,020	2,770	-33.1%	-27.1%	24,697	19,789	24.8%
2023/07	3,019	2,781	-30.6%	8.6%	22,677	17,019	33.2%
2023/06	4,351	2,487	7.5%	74.9%	19,658	14,238	38.1%
2023/05	4,048	1,494	12.3%	170.9%	15,307	11,751	30.3%
2023/04	3,604	831	-10.9%	333.7%	11,259	10,257	9.8%
2023/03	4,044	1,537	169.9%	163.1%	7,655	9,426	-18.8%
2023/02	1,498	3,495	-29.1%	-57.1%	3,611	7,889	-54.2%
2023/01	2,113	4,394	-54.7%	-51.9%	2,113	4,394	-51.9%
2022/12	4,665	8,238	13.5%	-43.4%	34,173	30,930	10.5%
2022/11	4,109	5,695	63%	-27.8%	29,508	22,692	30%
2022/10	2,520	2,137	-18.4%	17.9%	25,399	16,997	49.4%
2022/09	3,090	1,969	11.6%	56.9%	22,879	14,860	54%
2022/08	2,770	2,461	-0.4%	12.6%	19,789	12,891	53.5%
2022/07	2,781	3,249	11.8%	-14.4%	17,019	10,430	63.2%
2022/06	2,487	1,297	66.5%	91.8%	14,238	7,181	98.3%
2022/05	1,494	1,069	79.8%	39.8%	11,751	5,884	99.7%
2022/04	831	1,042	-45.9%	-20.2%	10,257	4,815	113%
2022/03	1,537	2,345	-56%	-34.5%	9,426	3,773	149.8%
2022/02	3,495	716	-20.5%	388.1%	7,889	1,428	452.5%
2022/01	4,394	712	-46.7%	517.1%	4,394	712	517.1%
2021/12	8,238	3,290	44.7%	150.4%	30,930	23,203	33.3%
2021/11	5,695	2,869	166.5%	98.5%	22,692	19,913	13.9%
2021/10	2,137	542	8.5%	294.3%	16,997	17,044	-0.3%
2021/09	1,969	2,767	-20%	-28.8%	14,860	16,502	-9.9%
2021/08	2,461	3,208	-24.3%	-23.3%	12,891	13,735	-6.1%
2021/07	3,249	2,922	150.5%	11.2%	10,430	10,527	-0.9%
2021/06	1,297	2,833	21.3%	-54.2%	7,181	7,605	-5.6%
2021/05	1,069	2,499	2.6%	-57.2%	5,884	4,772	23.3%
2021/04	1,042	368	-55.6%	183.1%	4,815	2,273	111.8%