2102 泰豐每月營收
| 年度/月份 | 營業收入 (單位:千元) | 累計營業收入 (單位:千元) |
|---|
| 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 |
|---|
| 2025/07 | 21,641 | 18,963 | -3.83% | 14.12% | 159,437 | 131,447 | 21.29% |
| 2025/06 | 22,503 | 20,329 | 8.94% | 10.69% | 137,796 | 112,484 | 22.50% |
| 2025/05 | 20,656 | 21,536 | 9.97% | -4.09% | 115,293 | 92,155 | 25.11% |
| 2025/04 | 18,783 | 15,791 | -35.04% | 18.95% | 94,637 | 70,619 | 34.01% |
| 2025/03 | 28,913 | 21,327 | -2.01% | 35.57% | 75,855 | 54,828 | 38.35% |
| 2025/02 | 29,506 | 13,334 | 69.23% | 121.28% | 46,941 | 33,501 | 40.12% |
| 2025/01 | 17,435 | 20,168 | -2.97% | -13.55% | 17,435 | 20,168 | -13.55% |
| 2024/12 | 17,968 | 19,191 | -38.36% | -6.37% | 266,056 | 479,726 | -44.54% |
| 2024/11 | 29,148 | 15,445 | -4.82% | 88.72% | 248,088 | 460,535 | -46.13% |
| 2024/10 | 30,625 | 11,582 | -6.50% | 164.42% | 218,939 | 445,090 | -50.81% |
| 2024/09 | 32,753 | 14,898 | 35.82% | 119.85% | 188,314 | 433,508 | -56.56% |
| 2024/08 | 24,115 | 15,304 | 27.17% | 57.57% | 155,562 | 418,610 | -62.84% |
| 2024/07 | 18,963 | 15,377 | -6.72% | 23.32% | 131,447 | 403,306 | -67.41% |
| 2024/06 | 20,329 | 18,376 | -5.60% | 10.63% | 112,484 | 387,929 | -71.00% |
| 2024/05 | 21,536 | 41,410 | 36.38% | -47.99% | 92,155 | 369,553 | -75.06% |
| 2024/04 | 15,791 | 51,741 | -25.96% | -69.48% | 70,619 | 328,144 | -78.48% |
| 2024/03 | 21,327 | 90,784 | 59.94% | -76.51% | 54,828 | 276,402 | -80.16% |
| 2024/02 | 13,334 | 89,974 | -33.89% | -85.18% | 33,501 | 185,619 | -81.95% |
| 2024/01 | 20,168 | 95,644 | 5.09% | -78.91% | 20,168 | 95,644 | -78.91% |
| 2023/12 | 19,191 | 73,217 | 24.25% | -73.79% | 479,726 | 1,615,632 | -70.31% |
| 2023/11 | 15,445 | 145,219 | 33.35% | -89.36% | 460,535 | 1,542,414 | -70.14% |
| 2023/10 | 11,582 | 132,428 | -22.26% | -91.25% | 445,090 | 1,397,195 | -68.14% |
| 2023/09 | 14,898 | 154,501 | -2.65% | -90.36% | 433,508 | 1,264,767 | -65.72% |
| 2023/08 | 15,304 | 185,894 | -0.47% | -91.77% | 418,610 | 1,110,266 | -62.30% |
| 2023/07 | 15,377 | 184,842 | -16.32% | -91.68% | 403,306 | 924,372 | -56.37% |
| 2023/06 | 18,376 | 140,371 | -55.62% | -86.91% | 387,929 | 739,530 | -47.54% |
| 2023/05 | 41,410 | 121,139 | -19.97% | -65.82% | 369,553 | 599,159 | -38.32% |
| 2023/04 | 51,741 | 124,557 | -43.01% | -58.46% | 328,144 | 478,020 | -31.35% |
| 2023/03 | 90,784 | 134,614 | 0.90% | -32.56% | 276,402 | 353,463 | -21.80% |
| 2023/02 | 89,974 | 102,405 | -5.93% | -12.14% | 185,619 | 218,849 | -15.18% |
| 2023/01 | 95,644 | 116,444 | 30.63% | -17.86% | 95,644 | 116,444 | -17.86% |
| 2022/12 | 73,217 | 112,379 | -49.58% | -34.85% | 1,615,632 | 1,561,260 | 3.48% |
| 2022/11 | 145,219 | 125,995 | 9.66% | 15.26% | 1,542,414 | 1,448,881 | 6.46% |
| 2022/10 | 132,428 | 95,257 | -14.29% | 39.02% | 1,397,195 | 1,322,886 | 5.62% |
| 2022/09 | 154,501 | 98,938 | -16.89% | 56.16% | 1,264,767 | 1,227,630 | 3.03% |
| 2022/08 | 185,894 | 125,632 | 0.57% | 47.97% | 1,110,266 | 1,128,691 | -1.63% |
| 2022/07 | 184,842 | 119,970 | 31.68% | 54.07% | 924,372 | 1,003,059 | -7.84% |
| 2022/06 | 140,371 | 116,457 | 15.88% | 20.53% | 739,530 | 883,090 | -16.26% |
| 2022/05 | 121,139 | 105,742 | -2.74% | 14.56% | 599,159 | 766,633 | -21.85% |
| 2022/04 | 124,557 | 111,960 | -7.47% | 11.25% | 478,020 | 660,891 | -27.67% |
| 2022/03 | 134,614 | 118,956 | 31.45% | 13.16% | 353,463 | 548,931 | -35.61% |
| 2022/02 | 102,405 | 168,689 | -12.06% | -39.29% | 218,849 | 429,975 | -49.10% |
| 2022/01 | 116,444 | 261,286 | 3.62% | -55.43% | 116,444 | 261,286 | -55.43% |
| 2021/12 | 112,379 | 335,807 | -10.81% | -66.53% | 1,561,260 | 5,704,663 | -72.63% |
| 2021/11 | 125,995 | 522,850 | 32.27% | -75.90% | 1,448,881 | 5,368,857 | -73.01% |
| 2021/10 | 95,257 | 520,519 | -3.72% | -81.70% | 1,322,886 | 4,846,006 | -72.70% |
| 2021/09 | 98,938 | 634,606 | -21.25% | -84.41% | 1,227,630 | 4,325,487 | -71.62% |
| 2021/08 | 125,632 | 614,698 | 4.72% | -79.56% | 1,128,691 | 3,690,881 | -69.42% |
| 2021/07 | 119,970 | 647,298 | 3.02% | -81.47% | 1,003,059 | 3,076,183 | -67.39% |
| 2021/06 | 116,457 | 463,549 | 10.13% | -74.88% | 883,090 | 2,428,885 | -63.64% |
| 2021/05 | 105,742 | 370,177 | -5.55% | -71.43% | 766,633 | 1,965,336 | -60.99% |
| 2021/04 | 111,960 | 256,107 | -5.88% | -56.28% | 660,891 | 1,595,159 | -58.57% |
| 2021/03 | 118,956 | 544,444 | -29.48% | -78.15% | 548,931 | 1,339,052 | -59.01% |
| 2021/02 | 168,689 | 436,011 | -35.44% | -61.31% | 429,975 | 794,608 | -45.89% |
| 2021/01 | 261,286 | 358,597 | -22.19% | -27.14% | 261,286 | 358,597 | -27.14% |
| 2020/12 | 335,807 | 363,997 | -35.77% | -7.74% | 5,704,663 | 4,541,002 | 25.63% |
| 2020/11 | 522,850 | 343,756 | 0.45% | 52.10% | 5,368,857 | 4,177,006 | 28.53% |
| 2020/10 | 520,519 | 380,448 | -17.98% | 36.82% | 4,846,006 | 3,833,249 | 26.42% |
| 2020/09 | 634,606 | 380,440 | 3.24% | 66.81% | 4,325,487 | 3,452,801 | 25.27% |
| 2020/08 | 614,698 | 456,452 | -5.04% | 34.67% | 3,690,881 | 3,072,361 | 20.13% |
| 2020/07 | 647,298 | 369,935 | 39.64% | 74.98% | 3,076,183 | 2,615,908 | 17.60% |
| 2020/06 | 463,549 | 355,683 | 25.22% | 30.33% | 2,428,885 | 2,245,973 | 8.14% |
| 2020/05 | 370,177 | 323,872 | 44.54% | 14.30% | 1,965,336 | 1,890,290 | 3.97% |
| 2020/04 | 256,107 | 405,057 | -52.96% | -36.77% | 1,595,159 | 1,566,419 | 1.83% |
| 2020/03 | 544,444 | 425,736 | 24.87% | 27.88% | 1,339,052 | 1,161,362 | 15.30% |
| 2020/02 | 436,011 | 334,856 | 21.59% | 30.21% | 794,608 | 735,626 | 8.02% |
| 2020/01 | 358,597 | 400,770 | -1.48% | -10.52% | 358,597 | 400,770 | -10.52% |
| 2019/12 | 363,997 | 377,660 | 5.89% | -3.62% | 4,541,002 | 5,008,113 | -9.33% |
| 2019/11 | 343,756 | 372,161 | -9.64% | -7.63% | 4,177,006 | 4,630,453 | -9.79% |
| 2019/10 | 380,448 | 360,303 | 0.00% | 5.59% | 3,833,249 | 4,258,292 | -9.98% |
| 2019/09 | 380,440 | 313,892 | -16.65% | 21.20% | 3,452,801 | 3,897,989 | -11.42% |
| 2019/08 | 456,452 | 447,640 | 23.39% | 1.97% | 3,072,361 | 3,584,097 | -14.28% |
| 2019/07 | 369,935 | 489,890 | 4.01% | -24.49% | 2,615,908 | 3,136,457 | -16.60% |
| 2019/06 | 355,683 | 459,461 | 9.82% | -22.59% | 2,245,973 | 2,646,567 | -15.14% |
| 2019/05 | 323,872 | 385,277 | -20.04% | -15.94% | 1,890,290 | 2,187,106 | -13.57% |
| 2019/04 | 405,057 | 412,523 | -4.86% | -1.81% | 1,566,419 | 1,801,829 | -13.07% |
| 2019/03 | 425,736 | 581,371 | 27.14% | -26.77% | 1,161,362 | 1,389,306 | -16.41% |
| 2019/02 | 334,856 | 352,717 | -16.45% | -5.06% | 735,626 | 807,935 | -8.95% |
| 2019/01 | 400,770 | 455,218 | 6.12% | -11.96% | 400,770 | 455,218 | -11.96% |
| 2018/12 | 377,660 | 386,906 | 1.48% | -2.39% | 5,008,113 | 5,585,443 | -10.34% |
| 2018/11 | 372,161 | 424,124 | 3.29% | -12.25% | 4,630,453 | 5,198,537 | -10.93% |
| 2018/10 | 360,303 | 425,510 | 14.79% | -15.32% | 4,258,292 | 4,774,413 | -10.81% |
| 2018/09 | 313,892 | 505,271 | -29.88% | -37.88% | 3,897,989 | 4,348,903 | -10.37% |
| 2018/08 | 447,640 | 570,643 | -8.62% | -21.56% | 3,584,097 | 3,843,632 | -6.75% |
| 2018/07 | 489,890 | 500,375 | 6.62% | -2.10% | 3,136,457 | 3,272,989 | -4.17% |
| 2018/06 | 459,461 | 535,993 | 19.25% | -14.28% | 2,646,567 | 2,772,613 | -4.55% |
| 2018/05 | 385,277 | 547,531 | -6.60% | -29.63% | 2,187,106 | 2,236,620 | -2.21% |
| 2018/04 | 412,523 | 489,892 | -29.04% | -15.79% | 1,801,829 | 1,689,089 | 6.67% |
| 2018/03 | 581,371 | 569,778 | 64.83% | 2.03% | 1,389,306 | 1,199,197 | 15.85% |
| 2018/02 | 352,717 | 319,472 | -22.52% | 10.41% | 807,935 | 629,420 | 28.36% |
| 2018/01 | 455,218 | 309,948 | 17.66% | 46.87% | 455,218 | 309,948 | 46.87% |
| 2017/12 | 386,906 | 423,166 | -8.78% | -8.57% | 5,585,443 | 5,331,318 | 4.77% |
| 2017/11 | 424,124 | 438,042 | -0.33% | -3.18% | 5,198,537 | 4,908,153 | 5.92% |
| 2017/10 | 425,510 | 401,626 | -15.79% | 5.95% | 4,774,413 | 4,470,111 | 6.81% |
| 2017/09 | 505,271 | 360,563 | -11.46% | 40.13% | 4,348,903 | 4,068,485 | 6.89% |
| 2017/08 | 570,643 | 349,289 | 14.04% | 63.37% | 3,843,632 | 3,707,922 | 3.66% |
| 2017/07 | 500,375 | 336,538 | -6.65% | 48.68% | 3,272,989 | 3,358,633 | -2.55% |
| 2017/06 | 535,993 | 413,371 | -2.11% | 29.66% | 2,772,613 | 3,022,095 | -8.26% |
| 2017/05 | 547,531 | 482,035 | 11.77% | 13.59% | 2,236,620 | 2,608,724 | -14.26% |
| 2017/04 | 489,892 | 507,906 | -14.02% | -3.55% | 1,689,089 | 2,126,689 | -20.58% |
| 2017/03 | 569,778 | 608,854 | 78.35% | -6.42% | 1,199,197 | 1,618,783 | -25.92% |
| 2017/02 | 319,472 | 451,385 | 3.07% | -29.22% | 629,420 | 1,009,929 | -37.68% |
| 2017/01 | 309,948 | 558,544 | -26.75% | -44.51% | 309,948 | 558,544 | -44.51% |
| 2016/12 | 423,166 | 502,969 | -3.40% | -15.87% | 5,331,318 | 7,535,942 | -29.25% |
| 2016/11 | 438,042 | 572,620 | 9.07% | -23.50% | 4,908,153 | 7,032,973 | -30.21% |
| 2016/10 | 401,626 | 667,944 | 11.39% | -39.87% | 4,470,111 | 6,460,353 | -30.81% |
| 2016/09 | 360,563 | 570,982 | 3.23% | -36.85% | 4,068,485 | 5,792,409 | -29.76% |
| 2016/08 | 349,289 | 622,136 | 3.79% | -43.86% | 3,707,922 | 5,221,427 | -28.99% |
| 2016/07 | 336,538 | 638,548 | -18.59% | -47.30% | 3,358,633 | 4,599,291 | -26.97% |
| 2016/06 | 413,371 | 670,099 | -14.24% | -38.31% | 3,022,095 | 3,960,743 | -23.70% |
| 2016/05 | 482,035 | 645,168 | -5.09% | -25.29% | 2,608,724 | 3,290,644 | -20.72% |
| 2016/04 | 507,906 | 667,264 | -16.58% | -23.88% | 2,126,689 | 2,645,476 | -19.61% |
| 2016/03 | 608,854 | 818,819 | 34.89% | -25.64% | 1,618,783 | 1,978,212 | -18.17% |
| 2016/02 | 451,385 | 579,211 | -19.19% | -22.07% | 1,009,929 | 1,159,392 | -12.89% |
| 2016/01 | 558,544 | 580,181 | 11.05% | -3.73% | 558,544 | 580,181 | -3.73% |
| 2015/12 | 502,969 | 642,476 | -12.16% | -21.71% | 7,535,942 | 7,664,605 | -1.68% |
| 2015/11 | 572,620 | 590,162 | -14.27% | -2.97% | 7,032,973 | 7,022,129 | 0.15% |
| 2015/10 | 667,944 | 581,592 | 16.98% | 14.85% | 6,460,353 | 6,431,967 | 0.44% |
| 2015/09 | 570,982 | 611,188 | -8.22% | -6.58% | 5,792,409 | 5,850,375 | -0.99% |
| 2015/08 | 622,136 | 562,354 | -2.57% | 10.63% | 5,221,427 | 5,239,187 | -0.34% |
| 2015/07 | 638,548 | 619,747 | -4.71% | 3.03% | 4,599,291 | 4,676,833 | -1.66% |
| 2015/06 | 670,099 | 626,642 | 3.86% | 6.93% | 3,960,743 | 4,057,087 | -2.37% |
| 2015/05 | 645,168 | 635,953 | -3.31% | 1.45% | 3,290,644 | 3,430,444 | -4.08% |
| 2015/04 | 667,264 | 715,166 | -18.51% | -6.70% | 2,645,476 | 2,794,491 | -5.33% |
| 2015/03 | 818,819 | 781,974 | 41.37% | 4.71% | 1,978,212 | 2,079,326 | -4.86% |
| 2015/02 | 579,211 | 652,493 | -0.17% | -11.23% | 1,159,392 | 1,297,351 | -10.63% |
| 2015/01 | 580,181 | 644,859 | -9.70% | -10.03% | 580,181 | 644,859 | -10.03% |
| 2014/12 | 642,476 | 646,937 | 8.86% | -0.69% | 7,664,605 | 8,288,301 | -7.53% |
| 2014/11 | 590,162 | 564,426 | 1.47% | 4.56% | 7,022,129 | 7,641,364 | -8.10% |
| 2014/10 | 581,592 | 608,609 | -4.84% | -4.44% | 6,431,967 | 7,076,938 | -9.11% |
| 2014/09 | 611,188 | 619,678 | 8.68% | -1.37% | 5,850,375 | 6,468,330 | -9.55% |
| 2014/08 | 562,354 | 747,528 | -9.26% | -24.77% | 5,239,187 | 5,848,651 | -10.42% |
| 2014/07 | 619,747 | 755,215 | -1.10% | -17.94% | 4,676,833 | 5,101,124 | -8.32% |
| 2014/06 | 626,642 | 685,639 | -1.46% | -8.60% | 4,057,087 | 4,345,909 | -6.65% |
| 2014/05 | 635,953 | 778,666 | -11.08% | -18.33% | 3,430,444 | 3,660,270 | -6.28% |
| 2014/04 | 715,166 | 793,239 | -8.54% | -9.84% | 2,794,491 | 2,881,603 | -3.02% |
| 2014/03 | 781,974 | 727,043 | 19.84% | 7.56% | 2,079,326 | 2,088,364 | -0.43% |
| 2014/02 | 652,493 | 589,673 | 1.18% | 10.65% | 1,297,351 | 1,361,321 | -4.70% |
| 2014/01 | 644,859 | 771,648 | -0.32% | -16.43% | 644,859 | 771,648 | -16.43% |
| 2013/12 | 646,937 | 660,453 | 14.62% | -2.05% | 8,288,301 | 9,423,678 | -12.05% |
| 2013/11 | 564,426 | 618,667 | -7.26% | -8.77% | 7,641,364 | 8,763,225 | -12.80% |
| 2013/10 | 608,609 | 708,316 | -1.79% | -14.08% | 7,076,938 | 8,144,558 | -13.11% |
| 2013/09 | 619,678 | 687,009 | -17.10% | -9.80% | 6,468,330 | 7,436,242 | -13.02% |
| 2013/08 | 747,528 | 706,128 | -1.02% | 5.86% | 5,848,651 | 6,749,233 | -13.34% |
| 2013/07 | 755,215 | 803,390 | 10.15% | -6.00% | 5,101,124 | 6,043,105 | -15.59% |
| 2013/06 | 685,639 | 816,595 | -11.95% | -16.04% | 4,345,909 | 5,239,715 | -17.06% |
| 2013/05 | 778,666 | 993,707 | -1.84% | -21.64% | 3,660,270 | 4,423,120 | -17.25% |
| 2013/04 | 793,239 | 951,935 | 9.10% | -16.67% | 2,881,603 | 3,429,413 | -15.97% |
| 2013/03 | 727,043 | 1,008,759 | 23.30% | -27.93% | 2,088,364 | 2,477,478 | -15.71% |
| 2013/02 | 589,673 | 802,316 | -23.58% | -26.50% | 1,361,321 | 1,468,719 | -7.31% |
| 2013/01 | 771,648 | 666,403 | - | 15.79% | 771,648 | 666,403 | 15.79% |