6654 天正國際每月營收
| 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 | 29,830 | 20,111 | 26.65% | 48.33% | 192,911 | 133,905 | 44.07% |
| 2025/06 | 23,554 | 18,009 | -25.41% | 30.79% | 163,081 | 113,794 | 43.31% |
| 2025/05 | 31,577 | 19,244 | 35.22% | 64.09% | 139,527 | 95,785 | 45.67% |
| 2025/04 | 23,353 | 18,718 | -35.86% | 24.76% | 107,950 | 76,541 | 41.04% |
| 2025/03 | 36,408 | 14,927 | 14.81% | 143.91% | 84,597 | 57,823 | 46.30% |
| 2025/02 | 31,712 | 12,796 | 92.46% | 147.83% | 48,189 | 42,896 | 12.34% |
| 2025/01 | 16,477 | 30,100 | -21.87% | -45.26% | 16,477 | 30,100 | -45.26% |
| 2024/12 | 21,089 | 28,428 | -39.94% | -25.82% | 287,528 | 409,490 | -29.78% |
| 2024/11 | 35,114 | 30,015 | -1.31% | 16.99% | 266,439 | 381,062 | -30.08% |
| 2024/10 | 35,581 | 30,513 | 13.86% | 16.61% | 231,325 | 351,047 | -34.10% |
| 2024/09 | 31,250 | 31,090 | 2.16% | 0.51% | 195,744 | 320,534 | -38.93% |
| 2024/08 | 30,589 | 40,588 | 52.10% | -24.64% | 164,494 | 289,444 | -43.17% |
| 2024/07 | 20,111 | 40,221 | 11.67% | -50.00% | 133,905 | 248,856 | -46.19% |
| 2024/06 | 18,009 | 41,178 | -6.42% | -56.27% | 113,794 | 208,635 | -45.46% |
| 2024/05 | 19,244 | 40,158 | 2.81% | -52.08% | 95,785 | 167,457 | -42.80% |
| 2024/04 | 18,718 | 40,123 | 25.40% | -53.35% | 76,541 | 127,299 | -39.87% |
| 2024/03 | 14,927 | 33,599 | 16.65% | -55.57% | 57,823 | 87,176 | -33.67% |
| 2024/02 | 12,796 | 33,547 | -57.49% | -61.86% | 42,896 | 53,577 | -19.94% |
| 2024/01 | 30,100 | 20,030 | 5.88% | 50.27% | 30,100 | 20,030 | 50.27% |
| 2023/12 | 28,428 | 32,673 | -5.29% | -12.99% | 409,490 | 559,370 | -26.79% |
| 2023/11 | 30,015 | 40,059 | -1.63% | -25.07% | 381,062 | 526,697 | -27.65% |
| 2023/10 | 30,513 | 40,713 | -1.86% | -25.05% | 351,047 | 486,638 | -27.86% |
| 2023/09 | 31,090 | 41,308 | -23.40% | -24.74% | 320,534 | 445,925 | -28.12% |
| 2023/08 | 40,588 | 41,018 | 0.91% | -1.05% | 289,444 | 404,617 | -28.46% |
| 2023/07 | 40,221 | 51,062 | -2.32% | -21.23% | 248,856 | 363,599 | -31.56% |
| 2023/06 | 41,178 | 58,630 | 2.54% | -29.77% | 208,635 | 312,537 | -33.24% |
| 2023/05 | 40,158 | 56,421 | 0.09% | -28.82% | 167,457 | 253,907 | -34.05% |
| 2023/04 | 40,123 | 55,284 | 19.42% | -27.42% | 127,299 | 197,486 | -35.54% |
| 2023/03 | 33,599 | 40,594 | 0.16% | -17.23% | 87,176 | 142,202 | -38.70% |
| 2023/02 | 33,547 | 40,595 | 67.48% | -17.36% | 53,577 | 101,608 | -47.27% |
| 2023/01 | 20,030 | 61,013 | -38.70% | -67.17% | 20,030 | 61,013 | -67.17% |
| 2022/12 | 32,673 | 112,986 | -18.44% | -71.08% | 559,370 | 1,156,810 | -51.65% |
| 2022/11 | 40,059 | 111,302 | -1.61% | -64.01% | 526,697 | 1,043,824 | -49.54% |
| 2022/10 | 40,713 | 112,269 | -1.44% | -63.74% | 486,638 | 932,522 | -47.81% |
| 2022/09 | 41,308 | 112,246 | 0.71% | -63.20% | 445,925 | 820,253 | -45.64% |
| 2022/08 | 41,018 | 110,048 | -19.67% | -62.73% | 404,617 | 708,007 | -42.85% |
| 2022/07 | 51,062 | 109,185 | -12.91% | -53.23% | 363,599 | 597,959 | -39.19% |
| 2022/06 | 58,630 | 105,775 | 3.92% | -44.57% | 312,537 | 488,774 | -36.06% |
| 2022/05 | 56,421 | 103,182 | 2.06% | -45.32% | 253,907 | 382,999 | -33.71% |
| 2022/04 | 55,284 | 92,741 | 36.19% | -40.39% | 197,486 | 279,817 | -29.42% |
| 2022/03 | 40,594 | 81,698 | -0.00% | -50.31% | 142,202 | 187,076 | -23.99% |
| 2022/02 | 40,595 | 52,783 | -33.47% | -23.09% | 101,608 | 105,378 | -3.58% |
| 2022/01 | 61,013 | 52,595 | -46.00% | 16.01% | 61,013 | 52,595 | 16.01% |
| 2021/12 | 112,986 | 51,083 | 1.51% | 121.18% | 1,156,810 | 532,202 | 117.36% |
| 2021/11 | 111,302 | 40,134 | -0.86% | 177.33% | 1,043,824 | 481,119 | 116.96% |
| 2021/10 | 112,269 | 41,299 | 0.02% | 171.84% | 932,522 | 440,985 | 111.46% |
| 2021/09 | 112,246 | 43,251 | 2.00% | 159.52% | 820,253 | 399,686 | 105.22% |
| 2021/08 | 110,048 | 41,277 | 0.79% | 166.61% | 708,007 | 356,435 | 98.64% |
| 2021/07 | 109,185 | 60,988 | 3.22% | 79.03% | 597,959 | 315,158 | 89.73% |
| 2021/06 | 105,775 | 61,279 | 2.51% | 72.61% | 488,774 | 254,170 | 92.30% |
| 2021/05 | 103,182 | 54,968 | 11.26% | 87.71% | 382,999 | 192,891 | 98.56% |
| 2021/04 | 92,741 | 45,484 | 13.52% | 103.90% | 279,817 | 137,923 | 102.88% |
| 2021/03 | 81,698 | 40,088 | 54.78% | 103.80% | 187,076 | 92,439 | 102.38% |
| 2021/02 | 52,783 | 20,427 | 0.36% | 158.40% | 105,378 | 52,351 | 101.29% |
| 2021/01 | 52,595 | 31,924 | 2.96% | 64.75% | 52,595 | 31,924 | 64.75% |
| 2020/12 | 51,083 | 11,340 | 27.28% | 350.47% | 532,202 | 339,976 | 56.54% |
| 2020/11 | 40,134 | 20,456 | -2.82% | 96.20% | 481,119 | 328,636 | 46.40% |
| 2020/10 | 41,299 | 20,523 | -4.51% | 101.23% | 440,985 | 308,180 | 43.09% |
| 2020/09 | 43,251 | 20,192 | 4.78% | 114.20% | 399,686 | 287,657 | 38.95% |
| 2020/08 | 41,277 | 21,681 | -32.32% | 90.38% | 356,435 | 267,465 | 33.26% |
| 2020/07 | 60,988 | 20,212 | -0.47% | 201.74% | 315,158 | 245,784 | 28.23% |
| 2020/06 | 61,279 | 27,623 | 11.48% | 121.84% | 254,170 | 225,572 | 12.68% |
| 2020/05 | 54,968 | 24,261 | 20.85% | 126.57% | 192,891 | 197,950 | -2.56% |
| 2020/04 | 45,484 | 15,348 | 13.46% | 196.35% | 137,923 | 173,689 | -20.59% |
| 2020/03 | 40,088 | 59,539 | 96.25% | -32.67% | 92,439 | 158,341 | -41.62% |
| 2020/02 | 20,427 | 52,481 | -36.01% | -61.08% | 52,351 | 98,802 | -47.01% |
| 2020/01 | 31,924 | 46,321 | 181.52% | -31.08% | 31,924 | 46,321 | -31.08% |
| 2019/12 | 11,340 | 84,760 | -44.56% | -86.62% | 339,976 | 1,217,871 | -72.08% |
| 2019/11 | 20,456 | 103,464 | -0.33% | -80.23% | 328,636 | 1,133,111 | -71.00% |
| 2019/10 | 20,523 | 109,317 | 1.64% | -81.23% | 308,180 | 1,029,647 | -70.07% |
| 2019/09 | 20,192 | 144,050 | -6.87% | -85.98% | 287,657 | 920,330 | -68.74% |
| 2019/08 | 21,681 | 136,567 | 7.27% | -84.12% | 267,465 | 776,280 | -65.55% |
| 2019/07 | 20,212 | 123,495 | -26.83% | -83.63% | 245,784 | 639,713 | -61.58% |
| 2019/06 | 27,623 | 133,490 | 13.86% | -79.31% | 225,572 | 516,218 | -56.30% |
| 2019/05 | 24,261 | 101,871 | 58.07% | -76.18% | 197,950 | 382,728 | -48.28% |
| 2019/04 | 15,348 | 89,986 | -74.22% | -82.94% | 173,689 | 280,857 | -38.16% |
| 2019/03 | 59,539 | 69,248 | 13.45% | -14.02% | 158,341 | 190,871 | -17.04% |
| 2019/02 | 52,481 | 76,751 | 13.30% | -31.62% | 98,802 | 121,623 | -18.76% |
| 2019/01 | 46,321 | 44,872 | -45.35% | 3.23% | 46,321 | 44,872 | 3.23% |
| 2018/12 | 84,760 | 57,391 | -18.08% | 47.69% | 1,217,871 | 670,052 | 81.76% |
| 2018/11 | 103,464 | 51,581 | -5.35% | 100.59% | 1,133,111 | 612,661 | 84.95% |
| 2018/10 | 109,317 | 105,198 | -24.11% | 3.92% | 1,029,647 | 561,080 | 83.51% |
| 2018/09 | 144,050 | 50,290 | 5.48% | 186.44% | 920,330 | 455,882 | 101.88% |
| 2018/08 | 136,567 | 76,036 | 10.59% | 79.61% | 776,280 | 405,592 | 91.39% |
| 2018/07 | 123,495 | 113,098 | -7.49% | 9.19% | 639,713 | 329,556 | 94.11% |
| 2018/06 | 133,490 | 28,114 | 31.04% | 374.82% | 516,218 | 216,458 | 138.48% |
| 2018/05 | 101,871 | 70,543 | 13.21% | 44.41% | 382,728 | 188,344 | 103.21% |
| 2018/04 | 89,986 | 47,820 | 29.95% | 88.18% | 280,857 | 117,801 | 138.42% |
| 2018/03 | 69,248 | 24,441 | -9.78% | 183.33% | 190,871 | 69,981 | 172.75% |
| 2018/02 | 76,751 | 13,836 | 71.04% | 454.72% | 121,623 | 45,540 | 167.07% |
| 2018/01 | 44,872 | 31,704 | -21.78% | 41.53% | 44,872 | 31,704 | 41.53% |
| 2017/12 | 57,367 | 18,837 | 11.22% | 204.54% | 670,028 | 304,780 | 119.84% |
| 2017/11 | 51,581 | 29,973 | -50.97% | 72.09% | 612,661 | 285,943 | 114.26% |
| 2017/10 | 105,198 | 21,205 | 109.18% | 396.10% | 561,080 | 255,970 | 119.20% |
| 2017/09 | 50,290 | 38,646 | -33.86% | 30.13% | 455,882 | 234,765 | 94.19% |
| 2017/08 | 76,036 | 37,821 | - | 101.04% | 405,592 | 196,119 | 106.81% |