天正國際 (6654) 月營收分析比較圖

天正國際 (6654) 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	14,927	33,599	16.6%	-55.6%	57,823	87,176	-33.7%
2024/02	12,796	33,547	-57.5%	-61.8%	42,896	53,577	-19.9%
2024/01	30,100	20,030	5.9%	50.3%	30,100	20,030	50.3%
2023/12	28,428	32,673	-5.3%	-13%	409,490	559,370	-26.8%
2023/11	30,015	40,059	-1.6%	-25.1%	381,062	526,697	-27.6%
2023/10	30,513	40,713	-1.9%	-25%	351,047	486,638	-27.9%
2023/09	31,090	41,308	-23.4%	-24.7%	320,534	445,925	-28.1%
2023/08	40,588	41,018	0.9%	-1%	289,444	404,617	-28.5%
2023/07	40,221	51,062	-2.3%	-21.2%	248,856	363,599	-31.5%
2023/06	41,178	58,630	2.5%	-29.8%	208,635	312,537	-33.2%
2023/05	40,158	56,421	0.1%	-28.8%	167,457	253,907	-34%
2023/04	40,123	55,284	19.4%	-27.4%	127,299	197,486	-35.5%
2023/03	33,599	40,594	0.2%	-17.2%	87,176	142,202	-38.7%
2023/02	33,547	40,595	67.5%	-17.4%	53,577	101,608	-47.3%
2023/01	20,030	61,013	-38.7%	-67.2%	20,030	61,013	-67.2%
2022/12	32,673	112,986	-18.4%	-71.1%	559,370	1,156,810	-51.6%
2022/11	40,059	111,302	-1.6%	-64%	526,697	1,043,824	-49.5%
2022/10	40,713	112,269	-1.4%	-63.7%	486,638	932,522	-47.8%
2022/09	41,308	112,246	0.7%	-63.2%	445,925	820,253	-45.6%
2022/08	41,018	110,048	-19.7%	-62.7%	404,617	708,007	-42.8%
2022/07	51,062	109,185	-12.9%	-53.2%	363,599	597,959	-39.2%
2022/06	58,630	105,775	3.9%	-44.6%	312,537	488,774	-36%
2022/05	56,421	103,182	2%	-45.3%	253,907	382,999	-33.7%
2022/04	55,284	92,741	36.2%	-40.4%	197,486	279,817	-29.4%
2022/03	40,594	81,698	0%	-50.3%	142,202	187,076	-24%
2022/02	40,595	52,783	-33.5%	-23.1%	101,608	105,378	-3.6%
2022/01	61,013	52,595	-46%	16%	61,013	52,595	16%
2021/12	112,986	51,083	1.5%	121.2%	1,156,810	532,202	117.4%
2021/11	111,302	40,134	-0.9%	177.3%	1,043,824	481,119	116.9%
2021/10	112,269	41,299	0%	171.8%	932,522	440,985	111.5%
2021/09	112,246	43,251	2%	159.5%	820,253	399,686	105.2%
2021/08	110,048	41,277	0.8%	166.6%	708,007	356,435	98.6%
2021/07	109,185	60,988	3.2%	79%	597,959	315,158	89.7%
2021/06	105,775	61,279	2.5%	72.6%	488,774	254,170	92.3%
2021/05	103,182	54,968	11.3%	87.7%	382,999	192,891	98.6%
2021/04	92,741	45,484	13.5%	103.9%	279,817	137,923	102.9%