泰藝 (8289) 月營收分析比較圖

泰藝 (8289) 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	134,700	188,662	30.3%	-28.6%	389,324	513,132	-24.1%
2024/02	103,375	160,066	-31.6%	-35.4%	254,624	324,470	-21.5%
2024/01	151,249	164,404	34.6%	-8%	151,249	164,404	-8%
2023/12	112,394	141,380	-3.7%	-20.5%	1,573,243	2,361,000	-33.4%
2023/11	116,763	192,440	16.6%	-39.3%	1,460,849	2,219,620	-34.2%
2023/10	100,096	186,793	-1.9%	-46.4%	1,344,086	2,027,180	-33.7%
2023/09	102,024	197,447	-22.8%	-48.3%	1,243,990	1,840,387	-32.4%
2023/08	132,186	206,309	44%	-35.9%	1,141,966	1,642,940	-30.5%
2023/07	91,764	207,470	-22.5%	-55.8%	1,009,780	1,436,631	-29.7%
2023/06	118,359	207,817	-14.3%	-43%	918,016	1,229,161	-25.3%
2023/05	138,042	218,970	-7%	-37%	799,657	1,021,344	-21.7%
2023/04	148,483	213,898	-21.3%	-30.6%	661,615	802,374	-17.5%
2023/03	188,662	229,541	17.9%	-17.8%	513,132	588,476	-12.8%
2023/02	160,066	148,104	-2.6%	8.1%	324,470	358,935	-9.6%
2023/01	164,404	210,831	16.3%	-22%	164,404	210,831	-22%
2022/12	141,380	220,547	-26.5%	-35.9%	2,361,000	2,274,810	3.8%
2022/11	192,440	215,196	3%	-10.6%	2,219,620	2,054,263	8%
2022/10	186,793	219,741	-5.4%	-15%	2,027,180	1,839,067	10.2%
2022/09	197,447	218,620	-4.3%	-9.7%	1,840,387	1,619,326	13.6%
2022/08	206,309	204,637	-0.6%	0.8%	1,642,940	1,400,706	17.3%
2022/07	207,470	208,989	-0.2%	-0.7%	1,436,631	1,196,069	20.1%
2022/06	207,817	185,931	-5.1%	11.8%	1,229,161	987,080	24.5%
2022/05	218,970	174,072	2.4%	25.8%	1,021,344	801,149	27.5%
2022/04	213,898	187,074	-6.8%	14.3%	802,374	627,077	28%
2022/03	229,541	189,146	55%	21.4%	588,476	440,003	33.7%
2022/02	148,104	106,739	-29.8%	38.8%	358,935	250,857	43.1%
2022/01	210,831	144,118	-4.4%	46.3%	210,831	144,118	46.3%
2021/12	220,547	161,904	2.5%	36.2%	2,274,810	1,577,848	44.2%
2021/11	215,196	127,209	-2.1%	69.2%	2,054,263	1,415,944	45.1%
2021/10	219,741	116,771	0.5%	88.2%	1,839,067	1,288,735	42.7%
2021/09	218,620	151,359	6.8%	44.4%	1,619,326	1,171,964	38.2%
2021/08	204,637	148,252	-2.1%	38%	1,400,706	1,020,605	37.2%
2021/07	208,989	143,445	12.4%	45.7%	1,196,069	872,353	37.1%
2021/06	185,931	138,341	6.8%	34.4%	987,080	728,908	35.4%
2021/05	174,072	130,375	-6.9%	33.5%	801,149	590,567	35.7%
2021/04	187,074	147,878	-1.1%	26.5%	627,077	460,192	36.3%