台生材 (6649) 月營收分析比較圖

台生材 (6649) 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	5,822	9,820	11.3%	-40.7%	18,685	22,949	-18.6%
2024/02	5,231	10,652	-31.5%	-50.9%	12,863	13,129	-2%
2024/01	7,632	2,477	64.3%	208.1%	7,632	2,477	208.1%
2023/12	4,644	17,628	-54%	-73.7%	72,838	127,306	-42.8%
2023/11	10,094	11,981	571.6%	-15.7%	68,194	109,678	-37.8%
2023/10	1,503	16,322	-58.7%	-90.8%	58,100	97,697	-40.5%
2023/09	3,641	15,868	-21.7%	-77.1%	56,597	81,375	-30.4%
2023/08	4,650	15,376	371.6%	-69.8%	52,956	65,507	-19.1%
2023/07	986	9,731	121.6%	-89.9%	48,306	50,131	-3.6%
2023/06	445	8,624	-96.8%	-94.8%	47,320	40,400	17.1%
2023/05	13,767	9,765	35.5%	41%	46,875	31,776	47.5%
2023/04	10,159	5,645	3.5%	80%	33,108	22,011	50.4%
2023/03	9,820	7,112	-7.8%	38.1%	22,949	16,366	40.2%
2023/02	10,652	4,473	330%	138.1%	13,129	9,254	41.9%
2023/01	2,477	4,781	-85.9%	-48.2%	2,477	4,781	-48.2%
2022/12	17,628	867	47.1%	1933.2%	127,306	41,674	205.5%
2022/11	11,981	770	-26.6%	1456%	109,678	40,807	168.8%
2022/10	16,322	5,135	2.9%	217.9%	97,697	40,037	144%
2022/09	15,868	7,129	3.2%	122.6%	81,375	34,902	133.1%
2022/08	15,376	9,409	58%	63.4%	65,507	27,773	135.9%
2022/07	9,731	3,208	12.8%	203.3%	50,131	18,364	173%
2022/06	8,624	4,887	-11.7%	76.5%	40,400	15,156	166.6%
2022/05	9,765	3,371	73%	189.7%	31,776	10,269	209.4%
2022/04	5,645	2,737	-20.6%	106.2%	22,011	6,898	219.1%
2022/03	7,112	1,821	59%	290.5%	16,366	4,161	293.3%
2022/02	4,473	2,006	-6.4%	123%	9,254	2,340	295.5%
2022/01	4,781	334	451.4%	1331.4%	4,781	334	1331.4%
2021/12	867	5,895	12.6%	-85.3%	41,674	18,075	130.6%
2021/11	770	4,654	-85%	-83.4%	40,807	12,180	235%
2021/10	5,135	2,516	-28%	104.1%	40,037	7,526	432%
2021/09	7,129	1,413	-24.2%	404.5%	34,902	5,010	596.6%
2021/08	9,409	331	193.3%	2742.6%	27,773	3,597	672.1%
2021/07	3,208	1,171	-34.3%	173.9%	18,364	3,266	462.3%
2021/06	4,887	449	45%	988.4%	15,156	2,095	623.4%
2021/05	3,371	238	23.2%	1316.4%	10,269	1,646	523.9%
2021/04	2,737	627	50.3%	336.5%	6,898	1,408	389.9%