台燿 (6274) 月營收分析比較圖

台燿 (6274) 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	1,750,773	1,314,268	47.6%	33.2%	4,433,335	3,652,755	21.4%
2024/02	1,185,857	1,255,319	-20.8%	-5.5%	2,682,562	2,338,487	14.7%
2024/01	1,496,705	1,083,168	4.4%	38.2%	1,496,705	1,083,168	38.2%
2023/12	1,434,115	1,342,897	-8.9%	6.8%	16,002,040	18,472,130	-13.4%
2023/11	1,574,501	1,473,019	12%	6.9%	14,567,930	17,129,230	-14.9%
2023/10	1,405,990	1,327,315	-6.2%	5.9%	12,993,430	15,656,210	-17%
2023/09	1,499,206	1,490,297	8.4%	0.6%	11,587,440	14,328,900	-19.1%
2023/08	1,382,764	1,483,968	6.7%	-6.8%	10,088,230	12,838,600	-21.4%
2023/07	1,296,055	1,541,013	7.4%	-15.9%	8,705,466	11,354,630	-23.3%
2023/06	1,206,388	1,489,451	-10.5%	-19%	7,409,411	9,813,619	-24.5%
2023/05	1,347,897	1,658,904	12.1%	-18.7%	6,203,023	8,324,168	-25.5%
2023/04	1,202,371	1,641,441	-8.5%	-26.7%	4,855,126	6,665,264	-27.1%
2023/03	1,314,268	1,736,445	4.7%	-24.3%	3,652,755	5,023,823	-27.3%
2023/02	1,255,319	1,464,984	15.9%	-14.3%	2,338,487	3,287,378	-28.9%
2023/01	1,083,168	1,822,394	-19.3%	-40.6%	1,083,168	1,822,394	-40.6%
2022/12	1,342,897	1,819,510	-8.8%	-26.2%	18,472,130	21,132,040	-12.6%
2022/11	1,473,019	1,801,408	11%	-18.2%	17,129,230	19,312,530	-11.3%
2022/10	1,327,315	1,704,222	-10.9%	-22.1%	15,656,210	17,511,120	-10.6%
2022/09	1,490,297	1,795,957	0.4%	-17%	14,328,900	15,806,900	-9.4%
2022/08	1,483,968	1,945,708	-3.7%	-23.7%	12,838,600	14,010,940	-8.4%
2022/07	1,541,013	1,928,594	3.5%	-20.1%	11,354,630	12,065,230	-5.9%
2022/06	1,489,451	1,869,965	-10.2%	-20.3%	9,813,619	10,136,640	-3.2%
2022/05	1,658,904	1,803,100	1.1%	-8%	8,324,168	8,266,675	0.7%
2022/04	1,641,441	1,770,181	-5.5%	-7.3%	6,665,264	6,463,575	3.1%
2022/03	1,736,445	1,728,671	18.5%	0.4%	5,023,823	4,693,394	7%
2022/02	1,464,984	1,415,693	-19.6%	3.5%	3,287,378	2,964,723	10.9%
2022/01	1,822,394	1,549,030	0.2%	17.6%	1,822,394	1,549,030	17.6%
2021/12	1,819,510	1,407,398	1%	29.3%	21,132,040	18,041,920	17.1%
2021/11	1,801,408	1,391,073	5.7%	29.5%	19,312,530	16,634,530	16.1%
2021/10	1,704,222	1,209,890	-5.1%	40.8%	17,511,120	15,243,450	14.9%
2021/09	1,795,957	1,234,791	-7.7%	45.4%	15,806,900	14,033,560	12.6%
2021/08	1,945,708	1,526,751	0.9%	27.4%	14,010,940	12,798,770	9.5%
2021/07	1,928,594	1,542,966	3.1%	25%	12,065,230	11,272,020	7%
2021/06	1,869,965	1,626,755	3.7%	14.9%	10,136,640	9,729,056	4.2%
2021/05	1,803,100	1,752,589	1.9%	2.9%	8,266,675	8,102,301	2%
2021/04	1,770,181	1,873,568	2.4%	-5.5%	6,463,575	6,349,712	1.8%