5487 通泰每月營收
| 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 | 13,457 | 18,581 | 2.26% | -27.58% | 100,832 | 110,504 | -8.75% |
| 2025/06 | 13,160 | 16,087 | -1.53% | -18.19% | 87,375 | 91,923 | -4.95% |
| 2025/05 | 13,365 | 14,661 | -19.73% | -8.84% | 74,215 | 75,836 | -2.14% |
| 2025/04 | 16,650 | 16,319 | 2.77% | 2.03% | 60,850 | 61,175 | -0.53% |
| 2025/03 | 16,201 | 16,077 | 4.14% | 0.77% | 44,200 | 44,856 | -1.46% |
| 2025/02 | 15,557 | 13,923 | 25.04% | 11.74% | 27,999 | 28,779 | -2.71% |
| 2025/01 | 12,442 | 14,856 | -31.43% | -16.25% | 12,442 | 14,856 | -16.25% |
| 2024/12 | 18,144 | 17,022 | 18.72% | 6.59% | 194,277 | 161,094 | 20.60% |
| 2024/11 | 15,283 | 15,392 | -2.98% | -0.71% | 176,133 | 144,072 | 22.25% |
| 2024/10 | 15,752 | 12,363 | -3.45% | 27.41% | 160,850 | 128,680 | 25.00% |
| 2024/09 | 16,315 | 11,096 | -10.74% | 47.03% | 145,098 | 116,317 | 24.74% |
| 2024/08 | 18,279 | 13,990 | -1.63% | 30.66% | 128,783 | 105,221 | 22.39% |
| 2024/07 | 18,581 | 11,337 | 15.50% | 63.90% | 110,504 | 91,231 | 21.13% |
| 2024/06 | 16,087 | 12,046 | 9.73% | 33.55% | 91,923 | 79,894 | 15.06% |
| 2024/05 | 14,661 | 12,240 | -10.16% | 19.78% | 75,836 | 67,848 | 11.77% |
| 2024/04 | 16,319 | 13,810 | 1.51% | 18.17% | 61,175 | 55,608 | 10.01% |
| 2024/03 | 16,077 | 13,141 | 15.47% | 22.34% | 44,856 | 41,798 | 7.32% |
| 2024/02 | 13,923 | 14,480 | -6.28% | -3.85% | 28,779 | 28,657 | 0.43% |
| 2024/01 | 14,856 | 14,177 | -12.72% | 4.79% | 14,856 | 14,177 | 4.79% |
| 2023/12 | 17,022 | 15,866 | 10.59% | 7.29% | 161,094 | 235,756 | -31.67% |
| 2023/11 | 15,392 | 11,561 | 24.50% | 33.14% | 144,072 | 219,890 | -34.48% |
| 2023/10 | 12,363 | 14,242 | 11.42% | -13.19% | 128,680 | 208,329 | -38.23% |
| 2023/09 | 11,096 | 13,408 | -20.69% | -17.24% | 116,317 | 194,087 | -40.07% |
| 2023/08 | 13,990 | 15,825 | 23.40% | -11.60% | 105,221 | 180,679 | -41.76% |
| 2023/07 | 11,337 | 19,196 | -5.89% | -40.94% | 91,231 | 164,854 | -44.66% |
| 2023/06 | 12,046 | 17,778 | -1.58% | -32.24% | 79,894 | 145,658 | -45.15% |
| 2023/05 | 12,240 | 20,673 | -11.37% | -40.79% | 67,848 | 127,880 | -46.94% |
| 2023/04 | 13,810 | 32,999 | 5.09% | -58.15% | 55,608 | 107,207 | -48.13% |
| 2023/03 | 13,141 | 22,622 | -9.25% | -41.91% | 41,798 | 74,208 | -43.67% |
| 2023/02 | 14,480 | 26,520 | 2.14% | -45.40% | 28,657 | 51,586 | -44.45% |
| 2023/01 | 14,177 | 25,066 | -10.65% | -43.44% | 14,177 | 25,066 | -43.44% |
| 2022/12 | 15,866 | 27,349 | 37.24% | -41.99% | 235,756 | 437,131 | -46.07% |
| 2022/11 | 11,561 | 33,105 | -18.82% | -65.08% | 219,890 | 409,782 | -46.34% |
| 2022/10 | 14,242 | 37,313 | 6.22% | -61.83% | 208,329 | 376,677 | -44.69% |
| 2022/09 | 13,408 | 38,636 | -15.27% | -65.30% | 194,087 | 339,364 | -42.81% |
| 2022/08 | 15,825 | 40,833 | -17.56% | -61.24% | 180,679 | 300,728 | -39.92% |
| 2022/07 | 19,196 | 38,042 | 7.98% | -49.54% | 164,854 | 259,895 | -36.57% |
| 2022/06 | 17,778 | 42,335 | -14.00% | -58.01% | 145,658 | 221,853 | -34.34% |
| 2022/05 | 20,673 | 38,043 | -37.35% | -45.66% | 127,880 | 179,518 | -28.76% |
| 2022/04 | 32,999 | 35,993 | 45.87% | -8.32% | 107,207 | 141,475 | -24.22% |
| 2022/03 | 22,622 | 32,297 | -14.70% | -29.96% | 74,208 | 105,482 | -29.65% |
| 2022/02 | 26,520 | 31,783 | 5.80% | -16.56% | 51,586 | 73,185 | -29.51% |
| 2022/01 | 25,066 | 41,402 | -8.35% | -39.46% | 25,066 | 41,402 | -39.46% |
| 2021/12 | 27,349 | 24,056 | -17.39% | 13.69% | 437,131 | 467,087 | -6.41% |
| 2021/11 | 33,105 | 42,707 | -11.28% | -22.48% | 409,782 | 443,031 | -7.50% |
| 2021/10 | 37,313 | 42,209 | -3.42% | -11.60% | 376,677 | 400,324 | -5.91% |
| 2021/09 | 38,636 | 43,147 | -5.38% | -10.45% | 339,364 | 358,115 | -5.24% |
| 2021/08 | 40,833 | 42,330 | 7.34% | -3.54% | 300,728 | 314,968 | -4.52% |
| 2021/07 | 38,042 | 52,507 | -10.14% | -27.55% | 259,895 | 272,638 | -4.67% |
| 2021/06 | 42,335 | 53,267 | 11.28% | -20.52% | 221,853 | 220,131 | 0.78% |
| 2021/05 | 38,043 | 43,323 | 5.70% | -12.19% | 179,518 | 166,864 | 7.58% |
| 2021/04 | 35,993 | 40,821 | 11.44% | -11.83% | 141,475 | 123,541 | 14.52% |
| 2021/03 | 32,297 | 45,670 | 1.62% | -29.28% | 105,482 | 82,720 | 27.52% |
| 2021/02 | 31,783 | 19,190 | -23.23% | 65.62% | 73,185 | 37,050 | 97.53% |
| 2021/01 | 41,402 | 17,860 | 72.11% | 131.81% | 41,402 | 17,860 | 131.81% |
| 2020/12 | 24,056 | 31,385 | -43.67% | -23.35% | 467,087 | 398,927 | 17.09% |
| 2020/11 | 42,707 | 36,717 | 1.18% | 16.31% | 443,031 | 367,542 | 20.54% |
| 2020/10 | 42,209 | 29,771 | -2.17% | 41.78% | 400,324 | 330,825 | 21.01% |
| 2020/09 | 43,147 | 35,010 | 1.93% | 23.24% | 358,115 | 301,054 | 18.95% |
| 2020/08 | 42,330 | 48,856 | -19.38% | -13.36% | 314,968 | 266,044 | 18.39% |
| 2020/07 | 52,507 | 33,237 | -1.43% | 57.98% | 272,638 | 217,188 | 25.53% |
| 2020/06 | 53,267 | 34,158 | 22.95% | 55.94% | 220,131 | 183,951 | 19.67% |
| 2020/05 | 43,323 | 40,029 | 6.13% | 8.23% | 166,864 | 149,793 | 11.40% |
| 2020/04 | 40,821 | 35,602 | -10.62% | 14.66% | 123,541 | 109,764 | 12.55% |
| 2020/03 | 45,670 | 34,576 | 137.99% | 32.09% | 82,720 | 74,162 | 11.54% |
| 2020/02 | 19,190 | 16,173 | 7.45% | 18.65% | 37,050 | 39,586 | -6.41% |
| 2020/01 | 17,860 | 23,413 | -43.09% | -23.72% | 17,860 | 23,413 | -23.72% |
| 2019/12 | 31,385 | 21,001 | -14.52% | 49.45% | 398,927 | 366,526 | 8.84% |
| 2019/11 | 36,717 | 37,357 | 23.33% | -1.71% | 367,542 | 345,525 | 6.37% |
| 2019/10 | 29,771 | 30,087 | -14.96% | -1.05% | 330,825 | 308,168 | 7.35% |
| 2019/09 | 35,010 | 25,801 | -28.34% | 35.69% | 301,054 | 278,081 | 8.26% |
| 2019/08 | 48,856 | 30,940 | 46.99% | 57.91% | 266,044 | 252,280 | 5.46% |
| 2019/07 | 33,237 | 33,560 | -2.70% | -0.96% | 217,188 | 221,340 | -1.88% |
| 2019/06 | 34,158 | 33,027 | -14.67% | 3.42% | 183,951 | 187,780 | -2.04% |
| 2019/05 | 40,029 | 33,079 | 12.43% | 21.01% | 149,793 | 154,753 | -3.21% |
| 2019/04 | 35,602 | 34,232 | 2.97% | 4.00% | 109,764 | 121,674 | -9.79% |
| 2019/03 | 34,576 | 36,701 | 113.79% | -5.79% | 74,162 | 87,442 | -15.19% |
| 2019/02 | 16,173 | 10,851 | -30.92% | 49.05% | 39,586 | 50,741 | -21.98% |
| 2019/01 | 23,413 | 39,890 | 11.49% | -41.31% | 23,413 | 39,890 | -41.31% |
| 2018/12 | 21,001 | 36,163 | -43.78% | -41.93% | 366,526 | 403,402 | -9.14% |
| 2018/11 | 37,357 | 33,360 | 24.16% | 11.98% | 345,525 | 367,239 | -5.91% |
| 2018/10 | 30,087 | 32,085 | 16.61% | -6.23% | 308,168 | 333,879 | -7.70% |
| 2018/09 | 25,801 | 33,050 | -16.61% | -21.93% | 278,081 | 301,794 | -7.86% |
| 2018/08 | 30,940 | 32,303 | -7.81% | -4.22% | 252,280 | 268,744 | -6.13% |
| 2018/07 | 33,560 | 36,900 | 1.61% | -9.05% | 221,340 | 236,441 | -6.39% |
| 2018/06 | 33,027 | 43,630 | -0.16% | -24.30% | 187,780 | 199,541 | -5.89% |
| 2018/05 | 33,079 | 31,952 | -3.37% | 3.53% | 154,753 | 155,911 | -0.74% |
| 2018/04 | 34,232 | 26,862 | -6.73% | 27.44% | 121,674 | 123,959 | -1.84% |
| 2018/03 | 36,701 | 38,579 | 238.23% | -4.87% | 87,442 | 97,097 | -9.94% |
| 2018/02 | 10,851 | 31,920 | -72.80% | -66.01% | 50,741 | 58,518 | -13.29% |
| 2018/01 | 39,890 | 26,598 | 10.31% | 49.97% | 39,890 | 26,598 | 49.97% |
| 2017/12 | 36,163 | 32,435 | 8.40% | 11.49% | 403,402 | 385,818 | 4.56% |
| 2017/11 | 33,360 | 35,956 | 3.97% | -7.22% | 367,239 | 353,383 | 3.92% |
| 2017/10 | 32,085 | 27,240 | -2.92% | 17.79% | 333,879 | 317,427 | 5.18% |
| 2017/09 | 33,050 | 29,772 | 2.31% | 11.01% | 301,794 | 290,187 | 4.00% |
| 2017/08 | 32,303 | 37,671 | -12.46% | -14.25% | 268,744 | 260,415 | 3.20% |
| 2017/07 | 36,900 | 36,058 | -15.43% | 2.34% | 236,441 | 222,744 | 6.15% |
| 2017/06 | 43,630 | 30,951 | 36.55% | 40.96% | 199,541 | 186,686 | 6.89% |
| 2017/05 | 31,952 | 38,482 | 18.95% | -16.97% | 155,911 | 155,735 | 0.11% |
| 2017/04 | 26,862 | 34,099 | -30.37% | -21.22% | 123,959 | 117,253 | 5.72% |
| 2017/03 | 38,579 | 37,383 | 20.86% | 3.20% | 97,097 | 83,154 | 16.77% |
| 2017/02 | 31,920 | 14,275 | 20.01% | 123.61% | 58,518 | 45,771 | 27.85% |
| 2017/01 | 26,598 | 31,496 | -18.00% | -15.55% | 26,598 | 31,496 | -15.55% |
| 2016/12 | 32,435 | 34,478 | -9.79% | -5.93% | 385,818 | 321,828 | 19.88% |
| 2016/11 | 35,956 | 29,322 | 32.00% | 22.62% | 353,383 | 287,350 | 22.98% |
| 2016/10 | 27,240 | 27,999 | -8.50% | -2.71% | 317,427 | 258,028 | 23.02% |
| 2016/09 | 29,772 | 26,431 | -20.97% | 12.64% | 290,187 | 230,029 | 26.15% |
| 2016/08 | 37,671 | 25,395 | 4.47% | 48.34% | 260,415 | 203,598 | 27.91% |
| 2016/07 | 36,058 | 26,220 | 16.50% | 37.52% | 222,744 | 178,203 | 24.99% |
| 2016/06 | 30,951 | 23,450 | -19.57% | 31.99% | 186,686 | 151,983 | 22.83% |
| 2016/05 | 38,482 | 30,779 | 12.85% | 25.03% | 155,735 | 128,533 | 21.16% |
| 2016/04 | 34,099 | 29,059 | -8.78% | 17.34% | 117,253 | 97,754 | 19.95% |
| 2016/03 | 37,383 | 31,365 | 161.88% | 19.19% | 83,154 | 68,695 | 21.05% |
| 2016/02 | 14,275 | 13,218 | -54.68% | 8.00% | 45,771 | 37,330 | 22.61% |
| 2016/01 | 31,496 | 24,112 | -8.65% | 30.62% | 31,496 | 24,112 | 30.62% |
| 2015/12 | 34,478 | 32,786 | 17.58% | 5.16% | 321,828 | 318,592 | 1.02% |
| 2015/11 | 29,322 | 24,039 | 4.73% | 21.98% | 287,350 | 285,806 | 0.54% |
| 2015/10 | 27,999 | 29,498 | 5.93% | -5.08% | 258,028 | 261,767 | -1.43% |
| 2015/09 | 26,431 | 26,416 | 4.08% | 0.06% | 230,029 | 232,269 | -0.96% |
| 2015/08 | 25,395 | 24,110 | -3.15% | 5.33% | 203,598 | 205,853 | -1.10% |
| 2015/07 | 26,220 | 24,852 | 11.81% | 5.50% | 178,203 | 181,743 | -1.95% |
| 2015/06 | 23,450 | 21,626 | -23.81% | 8.43% | 151,983 | 156,891 | -3.13% |
| 2015/05 | 30,779 | 33,206 | 5.92% | -7.31% | 128,533 | 135,265 | -4.98% |
| 2015/04 | 29,059 | 26,721 | -7.35% | 8.75% | 97,754 | 102,059 | -4.22% |
| 2015/03 | 31,365 | 32,723 | 137.29% | -4.15% | 68,695 | 75,338 | -8.82% |
| 2015/02 | 13,218 | 21,728 | -45.18% | -39.17% | 37,330 | 42,615 | -12.40% |
| 2015/01 | 24,112 | 20,887 | -26.46% | 15.44% | 24,112 | 20,887 | 15.44% |
| 2014/12 | 32,786 | 29,705 | 36.39% | 10.37% | 318,592 | 354,441 | -10.11% |
| 2014/11 | 24,039 | 28,583 | -18.51% | -15.90% | 285,806 | 324,736 | -11.99% |
| 2014/10 | 29,498 | 27,129 | 11.67% | 8.73% | 261,767 | 296,153 | -11.61% |
| 2014/09 | 26,416 | 31,393 | 9.56% | -15.85% | 232,269 | 269,024 | -13.66% |
| 2014/08 | 24,110 | 27,302 | -2.99% | -11.69% | 205,853 | 237,631 | -13.37% |
| 2014/07 | 24,852 | 37,059 | 14.92% | -32.94% | 181,743 | 210,329 | -13.59% |
| 2014/06 | 21,626 | 33,748 | -34.87% | -35.92% | 156,891 | 173,270 | -9.45% |
| 2014/05 | 33,206 | 35,351 | 24.27% | -6.07% | 135,265 | 139,522 | -3.05% |
| 2014/04 | 26,721 | 33,609 | -18.34% | -20.49% | 102,059 | 104,171 | -2.03% |
| 2014/03 | 32,723 | 30,025 | 50.60% | 8.99% | 75,338 | 70,562 | 6.77% |
| 2014/02 | 21,728 | 21,070 | 4.03% | 3.12% | 42,615 | 40,537 | 5.13% |
| 2014/01 | 20,887 | 19,467 | -29.69% | 7.29% | 20,887 | 19,467 | 7.29% |
| 2013/12 | 29,705 | 27,147 | 3.93% | 9.42% | 354,441 | 408,928 | -13.32% |
| 2013/11 | 28,583 | 31,663 | 5.36% | -9.73% | 324,736 | 381,781 | -14.94% |
| 2013/10 | 27,129 | 33,853 | -13.58% | -19.86% | 296,153 | 350,118 | -15.41% |
| 2013/09 | 31,393 | 34,172 | 14.98% | -8.13% | 269,024 | 316,265 | -14.94% |
| 2013/08 | 27,302 | 34,070 | -26.33% | -19.86% | 237,631 | 282,093 | -15.76% |
| 2013/07 | 37,059 | 36,804 | 9.81% | 0.69% | 210,329 | 248,023 | -15.20% |
| 2013/06 | 33,748 | 37,553 | -4.53% | -10.13% | 173,270 | 211,219 | -17.97% |
| 2013/05 | 35,351 | 38,656 | 5.18% | -8.55% | 139,522 | 173,666 | -19.66% |
| 2013/04 | 33,609 | 42,746 | 11.94% | -21.38% | 104,171 | 135,010 | -22.84% |
| 2013/03 | 30,025 | 46,332 | 42.50% | -35.20% | 70,562 | 92,264 | -23.52% |
| 2013/02 | 21,070 | 26,485 | 8.23% | -20.45% | 40,537 | 45,932 | -11.75% |
| 2013/01 | 19,467 | 19,447 | - | 0.10% | 19,467 | 19,447 | 0.10% |