天力離岸 (6793) 月營收分析比較圖

天力離岸 (6793) 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
2024/10	91,956	110,744	-12%	-17%	991,068	906,106	9.4%
2024/09	104,456	133,142	106.6%	-21.5%	899,112	795,362	13%
2024/08	50,563	112,489	-44.9%	-55%	794,656	662,220	20%
2024/07	91,770	106,218	-10.6%	-13.6%	744,093	549,731	35.3%
2024/06	102,687	89,825	-20.1%	14.3%	652,323	443,513	47.1%
2024/05	128,513	89,453	16.8%	43.7%	549,636	353,688	55.4%
2024/04	109,998	73,077	-1.3%	50.5%	421,123	264,235	59.4%
2024/03	111,466	69,411	13.9%	60.6%	311,125	191,158	62.8%
2024/02	97,830	69,751	-3.9%	40.3%	199,659	121,747	64%
2024/01	101,829	51,996	4.3%	95.8%	101,829	51,996	95.8%
2023/12	97,605	72,528	12.7%	34.6%	1,090,283	399,561	172.9%
2023/11	86,572	62,878	-21.8%	37.7%	992,678	327,033	203.5%
2023/10	110,744	45,976	-16.8%	140.9%	906,106	264,155	243%
2023/09	133,142	46,203	18.4%	188.2%	795,362	218,179	264.5%
2023/08	112,489	31,580	5.9%	256.2%	662,220	171,976	285.1%
2023/07	106,218	40,296	18.2%	163.6%	549,731	140,396	291.5%
2023/06	89,825	25,216	0.4%	256.2%	443,513	100,100	343.1%
2023/05	89,453	24,356	22.4%	267.3%	353,688	74,884	372.3%
2023/04	73,077	24,563	5.3%	197.5%	264,235	50,528	422.9%
2023/03	69,411	25,965	-0.5%	167.3%	191,158	25,965	636.2%
2023/02	69,751	0	34.1%	0%	121,747	0	0%
2023/01	51,996	0	-28.3%	0%	51,996	0	0%
2022/12	72,528	0	15.3%	0%	399,561	0	0%
2022/11	62,878	0	36.8%	0%	327,033	0	0%
2022/10	45,976	0	-0.5%	0%	264,155	0	0%
2022/09	46,203	0	46.3%	0%	218,179	0	0%
2022/08	31,580	0	-21.6%	0%	171,976	0	0%
2022/07	40,296	0	59.8%	0%	140,396	0	0%
2022/06	25,216	0	3.5%	0%	100,100	0	0%
2022/05	24,356	0	-0.8%	0%	74,884	0	0%
2022/04	24,563	0	-5.4%	0%	50,528	0	0%
2022/03	25,965	0	0%	0%	25,965	0	0%
2022/02	0	0	0%	0%	0	0	0%
2022/01	0	0	0%	0%	0	0	0%
2021/12	0	0	0%	0%	0	0	0%
2021/11	0	0	0%	0%	0	0	0%