鈦昇 (8027) 月營收分析比較圖

鈦昇 (8027) 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	101,265	193,315	37.7%	-47.6%	287,847	410,702	-29.9%
2024/02	73,526	103,539	-35%	-29%	186,582	217,387	-14.2%
2024/01	113,056	113,848	-42.3%	-0.7%	113,056	113,848	-0.7%
2023/12	195,849	206,859	55.8%	-5.3%	1,549,374	3,222,998	-51.9%
2023/11	125,717	156,833	12.3%	-19.8%	1,353,525	3,016,139	-55.1%
2023/10	111,937	198,904	-11.3%	-43.7%	1,227,808	2,859,306	-57%
2023/09	126,139	305,230	-26.3%	-58.7%	1,115,871	2,660,402	-58%
2023/08	171,205	255,359	36.2%	-33%	989,732	2,355,172	-58%
2023/07	125,712	140,478	3%	-10.5%	818,527	2,099,813	-61%
2023/06	121,993	312,354	26.6%	-60.9%	692,815	1,959,335	-64.6%
2023/05	96,326	327,026	51%	-70.5%	570,822	1,646,981	-65.3%
2023/04	63,794	448,800	-67%	-85.8%	474,496	1,319,955	-64.1%
2023/03	193,315	442,877	86.7%	-56.3%	410,702	871,155	-52.8%
2023/02	103,539	202,011	-9.1%	-48.7%	217,387	428,278	-49.2%
2023/01	113,848	226,267	-45%	-49.7%	113,848	226,267	-49.7%
2022/12	206,859	251,235	31.9%	-17.7%	3,222,998	2,544,782	26.6%
2022/11	156,833	167,048	-21.1%	-6.1%	3,016,139	2,293,547	31.5%
2022/10	198,904	219,593	-34.8%	-9.4%	2,859,306	2,126,499	34.5%
2022/09	305,230	194,276	19.5%	57.1%	2,660,402	1,906,906	39.5%
2022/08	255,359	216,377	81.8%	18%	2,355,172	1,712,630	37.5%
2022/07	140,478	213,002	-55%	-34%	2,099,813	1,496,253	40.3%
2022/06	312,354	265,567	-4.5%	17.6%	1,959,335	1,283,251	52.7%
2022/05	327,026	217,755	-27.1%	50.2%	1,646,981	1,017,684	61.8%
2022/04	448,800	147,108	1.3%	205.1%	1,319,955	799,929	65%
2022/03	442,877	249,724	119.2%	77.3%	871,155	652,821	33.4%
2022/02	202,011	180,055	-10.7%	12.2%	428,278	403,097	6.2%
2022/01	226,267	223,042	-9.9%	1.4%	226,267	223,042	1.4%
2021/12	251,235	264,329	50.4%	-4.9%	2,544,782	2,040,517	24.7%
2021/11	167,048	204,577	-23.9%	-18.3%	2,293,547	1,776,188	29.1%
2021/10	219,593	141,970	13%	54.7%	2,126,499	1,571,611	35.3%
2021/09	194,276	119,904	-10.2%	62%	1,906,906	1,429,641	33.4%
2021/08	216,377	216,728	1.6%	-0.2%	1,712,630	1,309,737	30.8%
2021/07	213,002	212,014	-19.8%	0.5%	1,496,253	1,093,009	36.9%
2021/06	265,567	223,448	22%	18.8%	1,283,251	880,995	45.7%
2021/05	217,755	223,979	48%	-2.8%	1,017,684	657,547	54.8%
2021/04	147,108	109,116	-41.1%	34.8%	799,929	433,568	84.5%