台塑化 (6505) 月營收分析比較圖

台塑化 (6505) 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	57,635,300	60,541,888	0.9%	-4.8%	171,196,896	184,642,304	-7.3%
2024/02	57,110,220	63,164,472	1.2%	-9.6%	113,561,600	124,100,400	-8.5%
2024/01	56,451,420	60,935,920	2%	-7.3%	56,451,420	60,935,920	-7.3%
2023/12	55,329,020	62,256,272	-0.5%	-11.1%	712,575,872	848,048,128	-16%
2023/11	55,619,168	62,084,808	-14.3%	-10.4%	657,246,784	785,791,872	-16.4%
2023/10	64,929,768	69,805,240	-7.7%	-7%	601,627,712	723,707,072	-16.9%
2023/09	70,376,592	69,729,664	2.2%	0.9%	536,697,984	653,901,824	-17.9%
2023/08	68,847,984	82,746,464	28.8%	-16.8%	466,321,312	584,172,224	-20.2%
2023/07	53,433,840	76,588,496	-0.7%	-30.2%	397,473,408	501,425,696	-20.7%
2023/06	53,813,100	88,448,408	-6.4%	-39.2%	344,039,488	424,837,184	-19%
2023/05	57,522,528	85,486,872	19.7%	-32.7%	290,226,400	336,388,800	-13.7%
2023/04	48,061,620	65,350,500	-20.6%	-26.5%	232,703,904	250,901,904	-7.3%
2023/03	60,541,888	68,780,496	-4.2%	-12%	184,642,304	185,551,392	-0.5%
2023/02	63,164,472	52,347,500	3.7%	20.7%	124,100,400	116,770,896	6.3%
2023/01	60,935,920	64,423,432	-2.1%	-5.4%	60,935,920	64,423,432	-5.4%
2022/12	62,256,272	60,941,700	0.3%	2.2%	848,048,128	620,061,824	36.8%
2022/11	62,084,808	59,368,112	-11.1%	4.6%	785,791,872	559,120,128	40.5%
2022/10	69,805,240	60,474,368	0.1%	15.4%	723,707,072	499,752,000	44.8%
2022/09	69,729,664	56,679,640	-15.7%	23%	653,901,824	439,277,696	48.8%
2022/08	82,746,464	53,503,620	8%	54.7%	584,172,224	382,598,016	52.7%
2022/07	76,588,496	53,822,088	-13.4%	42.3%	501,425,696	329,094,400	52.4%
2022/06	88,448,408	45,492,048	3.5%	94.4%	424,837,184	275,272,288	54.3%
2022/05	85,486,872	52,926,640	30.8%	61.5%	336,388,800	229,780,304	46.4%
2022/04	65,350,500	46,553,952	-5%	40.4%	250,901,904	176,853,600	41.9%
2022/03	68,780,496	46,689,208	31.4%	47.3%	185,551,392	130,299,696	42.4%
2022/02	52,347,500	41,372,672	-18.7%	26.5%	116,770,896	83,610,464	39.7%
2022/01	64,423,432	42,237,780	5.7%	52.5%	64,423,432	42,237,780	52.5%
2021/12	60,941,700	40,566,380	2.7%	50.2%	620,061,824	415,281,408	49.3%
2021/11	59,368,112	33,672,328	-1.8%	76.3%	559,120,128	374,715,104	49.2%
2021/10	60,474,368	29,630,210	6.7%	104.1%	499,752,000	341,042,688	46.5%
2021/09	56,679,640	30,249,280	5.9%	87.4%	439,277,696	311,412,512	41%
2021/08	53,503,620	30,169,510	-0.6%	77.3%	382,598,016	281,163,200	36.1%
2021/07	53,822,088	33,532,840	18.3%	60.5%	329,094,400	250,993,696	31.1%
2021/06	45,492,048	32,091,100	-14%	41.8%	275,272,288	217,460,896	26.6%
2021/05	52,926,640	25,685,580	13.7%	106.1%	229,780,304	185,369,792	24%
2021/04	46,553,952	22,152,850	-0.3%	110.1%	176,853,600	159,684,192	10.8%