6784 天凱科技每月營收
| 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 | 34,592 | 27,496 | 18.13% | 25.81% | 184,758 | 168,522 | 9.63% |
| 2025/06 | 29,282 | 21,963 | 16.77% | 33.32% | 150,166 | 141,026 | 6.48% |
| 2025/05 | 25,076 | 25,077 | 31.09% | -0.00% | 120,885 | 119,062 | 1.53% |
| 2025/04 | 19,129 | 18,804 | -29.48% | 1.73% | 95,809 | 93,986 | 1.94% |
| 2025/03 | 27,126 | 26,707 | 12.44% | 1.57% | 76,681 | 75,182 | 1.99% |
| 2025/02 | 24,125 | 22,281 | -5.13% | 8.28% | 49,555 | 48,475 | 2.23% |
| 2025/01 | 25,430 | 26,194 | -6.65% | -2.92% | 25,430 | 26,194 | -2.92% |
| 2024/12 | 27,241 | 32,564 | -32.72% | -16.35% | 308,024 | 276,351 | 11.46% |
| 2024/11 | 40,491 | 24,933 | 17.34% | 62.40% | 280,782 | 243,787 | 15.18% |
| 2024/10 | 34,507 | 19,661 | 128.24% | 75.51% | 240,291 | 218,854 | 9.80% |
| 2024/09 | 15,119 | 29,315 | -31.72% | -48.43% | 205,784 | 199,192 | 3.31% |
| 2024/08 | 22,143 | 16,021 | -19.47% | 38.21% | 190,665 | 169,877 | 12.24% |
| 2024/07 | 27,496 | 28,036 | 25.19% | -1.93% | 168,522 | 153,857 | 9.53% |
| 2024/06 | 21,963 | 17,221 | -12.42% | 27.54% | 141,026 | 125,821 | 12.08% |
| 2024/05 | 25,077 | 25,553 | 33.36% | -1.86% | 119,062 | 108,600 | 9.63% |
| 2024/04 | 18,804 | 15,876 | -29.59% | 18.44% | 93,986 | 83,048 | 13.17% |
| 2024/03 | 26,707 | 26,039 | 19.86% | 2.57% | 75,182 | 67,172 | 11.92% |
| 2024/02 | 22,281 | 20,980 | -14.94% | 6.20% | 48,475 | 41,133 | 17.85% |
| 2024/01 | 26,194 | 20,153 | -19.56% | 29.98% | 26,194 | 20,153 | 29.98% |
| 2023/12 | 32,564 | 19,758 | 30.61% | 64.81% | 276,351 | 305,046 | -9.41% |
| 2023/11 | 24,933 | 28,203 | 26.81% | -11.59% | 243,787 | 285,289 | -14.55% |
| 2023/10 | 19,661 | 36,685 | -32.93% | -46.41% | 218,854 | 257,086 | -14.87% |
| 2023/09 | 29,315 | 44,272 | 82.98% | -33.78% | 199,192 | 220,400 | -9.62% |
| 2023/08 | 16,021 | 44,513 | -42.86% | -64.01% | 169,877 | 176,128 | -3.55% |
| 2023/07 | 28,036 | 39,918 | 62.80% | -29.77% | 153,857 | 131,615 | 16.90% |
| 2023/06 | 17,221 | 32,881 | -32.61% | -47.63% | 125,821 | 91,697 | 37.21% |
| 2023/05 | 25,553 | 10,392 | 60.95% | 145.89% | 108,600 | 58,816 | 84.64% |
| 2023/04 | 15,876 | 6,641 | -39.03% | 139.06% | 83,048 | 48,424 | 71.50% |
| 2023/03 | 26,039 | 11,578 | 24.11% | 124.90% | 67,172 | 41,783 | 60.76% |
| 2023/02 | 20,980 | 8,966 | 4.10% | 134.00% | 41,133 | 30,205 | 36.18% |
| 2023/01 | 20,153 | 21,239 | 2.00% | -5.11% | 20,153 | 21,239 | -5.11% |
| 2022/12 | 19,758 | 11,185 | -29.94% | 76.65% | 305,046 | 241,657 | 26.23% |
| 2022/11 | 28,203 | 15,520 | -23.12% | 81.72% | 285,289 | 230,472 | 23.78% |
| 2022/10 | 36,685 | 15,702 | -17.14% | 133.63% | 257,086 | 214,952 | 19.60% |
| 2022/09 | 44,272 | 14,677 | -0.54% | 201.64% | 220,400 | 199,250 | 10.61% |
| 2022/08 | 44,513 | 12,786 | 11.51% | 248.14% | 176,128 | 184,573 | -4.58% |
| 2022/07 | 39,918 | 25,351 | 21.40% | 57.46% | 131,615 | 171,787 | -23.38% |
| 2022/06 | 32,881 | 17,023 | 216.41% | 93.16% | 91,697 | 146,436 | -37.38% |
| 2022/05 | 10,392 | 22,050 | 56.48% | -52.87% | 58,816 | 129,413 | -54.55% |
| 2022/04 | 6,641 | 31,273 | -42.64% | -78.76% | 48,424 | 107,364 | -54.90% |
| 2022/03 | 11,578 | 31,211 | 29.13% | -62.90% | 41,783 | 76,091 | -45.09% |
| 2022/02 | 8,966 | 15,880 | -57.79% | -43.54% | 30,205 | 44,880 | -32.70% |
| 2022/01 | 21,239 | 28,999 | 89.89% | -26.76% | 21,239 | 28,999 | -26.76% |
| 2021/12 | 11,185 | 18,745 | -27.93% | -40.33% | 241,657 | 223,350 | 8.20% |
| 2021/11 | 15,520 | 30,831 | -1.16% | -49.66% | 230,472 | 204,606 | 12.64% |
| 2021/10 | 15,702 | 18,874 | 6.98% | -16.81% | 214,952 | 173,775 | 23.70% |
| 2021/09 | 14,677 | 15,672 | 14.79% | -6.35% | 199,250 | 154,901 | 28.63% |
| 2021/08 | 12,786 | 19,864 | -49.56% | -35.63% | 184,573 | 139,229 | 32.57% |
| 2021/07 | 25,351 | 26,249 | 48.92% | -3.42% | 171,787 | 119,365 | 43.92% |
| 2021/06 | 17,023 | 18,149 | -22.80% | -6.20% | 146,436 | 93,117 | 57.26% |
| 2021/05 | 22,050 | 17,498 | -29.49% | 26.01% | 129,413 | 74,968 | 72.62% |
| 2021/04 | 31,273 | 18,230 | 0.20% | 71.55% | 107,364 | 57,470 | 86.82% |
| 2021/03 | 31,211 | 17,827 | 96.54% | 75.08% | 76,091 | 39,240 | 93.91% |
| 2021/02 | 15,880 | 5,030 | -45.24% | 215.71% | 44,880 | 21,414 | 109.58% |
| 2021/01 | 28,999 | 16,384 | 54.70% | 77.00% | 28,999 | 16,384 | 77.00% |
| 2020/12 | 18,745 | 20,154 | -39.20% | -6.99% | 227,299 | 233,966 | -2.85% |
| 2020/11 | 30,831 | 14,400 | 63.35% | 114.10% | 208,555 | 213,812 | -2.46% |
| 2020/10 | 18,874 | 17,752 | 20.43% | 6.32% | 177,724 | 199,111 | -10.74% |
| 2020/09 | 15,672 | 18,981 | -21.10% | -17.43% | 158,850 | 181,359 | -12.41% |
| 2020/08 | 19,864 | 19,584 | -24.32% | 1.43% | 143,178 | 162,378 | -11.82% |
| 2020/07 | 26,249 | 18,194 | 44.63% | 44.27% | 123,314 | 142,794 | -13.64% |
| 2020/06 | 18,149 | 18,311 | 3.72% | -0.88% | 97,066 | 124,900 | -22.29% |
| 2020/05 | 17,498 | 23,223 | - | -24.65% | 78,917 | 106,589 | -25.96% |