天凱科技 (6784) 月營收分析比較圖

天凱科技 (6784) 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
2025/11	31,113	40,491	-27.2%	-23.2%	315,073	280,782	12.2%
2025/10	42,723	34,507	10.5%	23.8%	283,960	240,291	18.2%
2025/09	38,661	15,119	117%	155.7%	241,238	205,784	17.2%
2025/08	17,818	22,143	-48.5%	-19.5%	202,576	190,665	6.2%
2025/07	34,592	27,496	18.1%	25.8%	184,758	168,522	9.6%
2025/06	29,282	21,963	16.8%	33.3%	150,166	141,026	6.5%
2025/05	25,076	25,077	31.1%	0%	120,885	119,062	1.5%
2025/04	19,129	18,804	-29.5%	1.7%	95,809	93,986	1.9%
2025/03	27,126	26,707	12.4%	1.6%	76,681	75,182	2%
2025/02	24,125	22,281	-5.1%	8.3%	49,555	48,475	2.2%
2025/01	25,430	26,194	-6.6%	-2.9%	25,430	26,194	-2.9%
2024/12	27,241	32,564	-32.7%	-16.3%	308,024	276,351	11.5%
2024/11	40,491	24,933	17.3%	62.4%	280,782	243,787	15.2%
2024/10	34,507	19,661	128.2%	75.5%	240,291	218,854	9.8%
2024/09	15,119	29,315	-31.7%	-48.4%	205,784	199,192	3.3%
2024/08	22,143	16,021	-19.5%	38.2%	190,665	169,877	12.2%
2024/07	27,496	28,036	25.2%	-1.9%	168,522	153,857	9.5%
2024/06	21,963	17,221	-12.4%	27.5%	141,026	125,821	12.1%
2024/05	25,077	25,553	33.3%	-1.9%	119,062	108,600	9.6%
2024/04	18,804	15,876	-29.6%	18.4%	93,986	83,048	13.2%
2024/03	26,707	26,039	19.9%	2.6%	75,182	67,172	11.9%
2024/02	22,281	20,980	-14.9%	6.2%	48,475	41,133	17.8%
2024/01	26,194	20,153	-19.6%	30%	26,194	20,153	30%
2023/12	32,564	19,758	30.6%	64.8%	276,351	305,046	-9.4%
2023/11	24,933	28,203	26.8%	-11.6%	243,787	285,289	-14.5%
2023/10	19,661	36,685	-32.9%	-46.4%	218,854	257,086	-14.9%
2023/09	29,315	44,272	83%	-33.8%	199,192	220,400	-9.6%
2023/08	16,021	44,513	-42.8%	-64%	169,877	176,128	-3.5%
2023/07	28,036	39,918	62.8%	-29.8%	153,857	131,615	16.9%
2023/06	17,221	32,881	-32.6%	-47.6%	125,821	91,697	37.2%
2023/05	25,553	10,392	61%	145.9%	108,600	58,816	84.6%
2023/04	15,876	6,641	-39%	139.1%	83,048	48,424	71.5%
2023/03	26,039	11,578	24.1%	124.9%	67,172	41,783	60.8%
2023/02	20,980	8,966	4.1%	134%	41,133	30,205	36.2%
2023/01	20,153	21,239	2%	-5.1%	20,153	21,239	-5.1%
2022/12	19,758	11,185	-29.9%	76.6%	305,046	241,657	26.2%