時報 (8923) 月營收分析比較圖

時報 (8923) 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	38,332	38,458	9.9%	-0.3%	109,546	100,626	8.9%
2024/02	34,871	27,629	-4.1%	26.2%	71,214	62,168	14.6%
2024/01	36,343	34,539	-5.7%	5.2%	36,343	34,539	5.2%
2023/12	38,528	45,948	13.8%	-16.1%	426,645	468,808	-9%
2023/11	33,849	42,521	-26.4%	-20.4%	388,117	422,860	-8.2%
2023/10	46,016	43,716	33.1%	5.3%	354,268	380,339	-6.8%
2023/09	34,581	29,070	3.1%	19%	308,252	336,623	-8.4%
2023/08	33,542	45,050	-15.5%	-25.5%	273,671	307,553	-11%
2023/07	39,710	38,372	52.8%	3.5%	240,129	262,503	-8.5%
2023/06	25,987	45,354	-28.3%	-42.7%	200,419	224,131	-10.6%
2023/05	36,227	32,628	-3.6%	11%	174,432	178,777	-2.4%
2023/04	37,579	32,265	-2.3%	16.5%	138,205	146,149	-5.4%
2023/03	38,458	39,434	39.2%	-2.5%	100,626	113,884	-11.6%
2023/02	27,629	30,921	-20%	-10.6%	62,168	74,450	-16.5%
2023/01	34,539	43,529	-24.8%	-20.6%	34,539	43,529	-20.6%
2022/12	45,948	48,152	8.1%	-4.6%	468,808	441,154	6.3%
2022/11	42,521	43,481	-2.7%	-2.2%	422,860	393,002	7.6%
2022/10	43,716	41,529	50.4%	5.3%	380,339	349,521	8.8%
2022/09	29,070	29,058	-35.5%	0%	336,623	307,992	9.3%
2022/08	45,050	49,071	17.4%	-8.2%	307,553	278,934	10.3%
2022/07	38,372	35,476	-15.4%	8.2%	262,503	229,863	14.2%
2022/06	45,354	15,959	39%	184.2%	224,131	194,387	15.3%
2022/05	32,628	35,480	1.1%	-8%	178,777	178,428	0.2%
2022/04	32,265	34,020	-18.2%	-5.2%	146,149	142,948	2.2%
2022/03	39,434	47,711	27.5%	-17.3%	113,884	108,928	4.5%
2022/02	30,921	30,375	-29%	1.8%	74,450	61,217	21.6%
2022/01	43,529	30,842	-9.6%	41.1%	43,529	30,842	41.1%
2021/12	48,152	38,117	10.7%	26.3%	441,154	429,528	2.7%
2021/11	43,481	41,306	4.7%	5.3%	393,002	391,411	0.4%
2021/10	41,529	39,649	42.9%	4.7%	349,521	350,105	-0.2%
2021/09	29,058	41,396	-40.8%	-29.8%	307,992	310,456	-0.8%
2021/08	49,071	37,127	38.3%	32.2%	278,934	269,060	3.7%
2021/07	35,476	29,151	122.3%	21.7%	229,863	231,933	-0.9%
2021/06	15,959	35,268	-55%	-54.7%	194,387	202,782	-4.1%
2021/05	35,480	31,422	4.3%	12.9%	178,428	167,514	6.5%
2021/04	34,020	38,960	-28.7%	-12.7%	142,948	136,092	5%