天宇 (8171) 月營收分析比較圖

天宇 (8171) 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	86,597	115,520	-7.3%	-25%	278,382	259,797	7.2%
2024/02	93,467	71,198	-4.9%	31.3%	191,785	144,277	32.9%
2024/01	98,318	73,079	30.6%	34.5%	98,318	73,079	34.5%
2023/12	75,249	184,374	-16.7%	-59.2%	914,671	1,481,724	-38.3%
2023/11	90,294	134,711	32.6%	-33%	839,422	1,297,350	-35.3%
2023/10	68,115	133,623	-30.2%	-49%	749,128	1,162,639	-35.6%
2023/09	97,593	140,350	79.1%	-30.5%	681,013	1,029,016	-33.8%
2023/08	54,476	144,308	26.4%	-62.3%	583,420	888,666	-34.3%
2023/07	43,098	121,524	29.2%	-64.5%	528,944	744,358	-28.9%
2023/06	33,346	79,754	-60.9%	-58.2%	485,846	622,835	-22%
2023/05	85,333	98,958	-20.5%	-13.8%	452,500	543,081	-16.7%
2023/04	107,370	135,324	-7.1%	-20.6%	367,167	444,123	-17.3%
2023/03	115,520	195,728	62.3%	-41%	259,797	308,799	-15.9%
2023/02	71,198	58,727	-2.6%	21.2%	144,277	113,071	27.6%
2023/01	73,079	54,344	-60.4%	34.5%	73,079	54,344	34.5%
2022/12	184,374	50,986	36.9%	261.6%	1,481,724	905,567	63.6%
2022/11	134,711	164,286	0.8%	-18%	1,297,350	854,581	51.8%
2022/10	133,623	48,301	-4.8%	176.6%	1,162,639	690,295	68.4%
2022/09	140,350	68,658	-2.7%	104.4%	1,029,016	641,994	60.3%
2022/08	144,308	131,679	18.7%	9.6%	888,666	573,336	55%
2022/07	121,524	141,660	52.4%	-14.2%	744,358	441,657	68.5%
2022/06	79,754	144,326	-19.4%	-44.7%	622,835	299,997	107.6%
2022/05	98,958	17,385	-26.9%	469.2%	543,081	155,671	248.9%
2022/04	135,324	70,055	-30.9%	93.2%	444,123	138,286	221.2%
2022/03	195,728	14,616	233.3%	1239.1%	308,799	68,231	352.6%
2022/02	58,727	19,696	8.1%	198.2%	113,071	53,615	110.9%
2022/01	54,344	33,919	6.6%	60.2%	54,344	33,919	60.2%
2021/12	50,986	11,684	-69%	336.4%	905,567	246,561	267.3%
2021/11	164,286	20,080	240.1%	718.2%	854,581	234,877	263.8%
2021/10	48,301	24,595	-29.6%	96.4%	690,295	214,797	221.4%
2021/09	68,658	33,242	-47.8%	106.5%	641,994	190,202	237.5%
2021/08	131,679	23,584	-7%	458.3%	573,336	156,960	265.3%
2021/07	141,660	23,850	-1.8%	494%	441,657	133,376	231.1%
2021/06	144,326	14,052	730.2%	927.1%	299,997	109,526	173.9%
2021/05	17,385	18,909	-75.2%	-8.1%	155,671	95,474	63%
2021/04	70,055	27,461	379.3%	155.1%	138,286	76,565	80.6%