6937 天虹每月營收
| 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 | 128,373 | 106,943 | -43.71% | 20.04% | 1,101,873 | 1,112,275 | -0.94% |
| 2025/06 | 228,059 | 252,922 | 43.34% | -9.83% | 973,500 | 1,005,332 | -3.17% |
| 2025/05 | 159,104 | 120,916 | 27.14% | 31.58% | 745,442 | 752,410 | -0.93% |
| 2025/04 | 125,144 | 121,735 | -44.77% | 2.80% | 586,338 | 631,494 | -7.15% |
| 2025/03 | 226,582 | 312,179 | 108.17% | -27.42% | 461,193 | 509,759 | -9.53% |
| 2025/02 | 108,844 | 90,018 | -13.46% | 20.91% | 234,612 | 197,580 | 18.74% |
| 2025/01 | 125,767 | 107,562 | -83.78% | 16.93% | 125,767 | 107,562 | 16.93% |
| 2024/12 | 775,555 | 182,035 | 528.42% | 326.05% | 2,587,641 | 1,992,643 | 29.86% |
| 2024/11 | 123,413 | 383,580 | 3.09% | -67.83% | 1,812,086 | 1,810,608 | 0.08% |
| 2024/10 | 119,711 | 89,477 | -17.74% | 33.79% | 1,688,673 | 1,427,028 | 18.33% |
| 2024/09 | 145,530 | 356,869 | -53.23% | -59.22% | 1,568,963 | 1,337,551 | 17.30% |
| 2024/08 | 311,157 | 86,650 | 190.96% | 259.10% | 1,423,433 | 980,682 | 45.15% |
| 2024/07 | 106,943 | 94,234 | -57.72% | 13.49% | 1,112,275 | 894,032 | 24.41% |
| 2024/06 | 252,922 | 96,349 | 109.17% | 162.51% | 1,005,332 | 799,798 | 25.70% |
| 2024/05 | 120,916 | 105,400 | -0.67% | 14.72% | 752,410 | 703,449 | 6.96% |
| 2024/04 | 121,735 | 188,705 | -61.00% | -35.49% | 631,494 | 598,049 | 5.59% |
| 2024/03 | 312,179 | 98,667 | 246.80% | 216.40% | 509,759 | 409,344 | 24.53% |
| 2024/02 | 90,018 | 96,628 | -16.31% | -6.84% | 197,580 | 310,677 | -36.40% |
| 2024/01 | 107,562 | 214,049 | -40.91% | -49.75% | 107,562 | 214,049 | -49.75% |
| 2023/12 | 182,035 | 312,690 | -52.54% | -41.78% | 1,992,643 | 1,815,477 | 9.76% |
| 2023/11 | 383,580 | 149,614 | 328.69% | 156.38% | 1,810,608 | 1,502,788 | 20.48% |
| 2023/10 | 89,477 | 167,648 | -74.93% | -46.63% | 1,427,028 | 1,353,174 | 5.46% |
| 2023/09 | 356,869 | 291,591 | 311.85% | 22.39% | 1,337,551 | 1,185,526 | 12.82% |
| 2023/08 | 86,650 | 110,104 | -8.05% | -21.30% | 980,682 | 893,936 | 9.70% |
| 2023/07 | 94,234 | 104,077 | -2.20% | -9.46% | 894,032 | 783,831 | 14.06% |
| 2023/06 | 96,349 | 180,409 | -8.59% | -46.59% | 799,798 | 679,755 | 17.66% |
| 2023/05 | 105,400 | 101,949 | -44.15% | 3.39% | 703,449 | 499,346 | 40.87% |
| 2023/04 | 188,705 | 91,415 | 91.25% | 106.43% | 598,049 | 397,397 | 50.49% |
| 2023/03 | 98,667 | 119,121 | 2.11% | -17.17% | 409,344 | 305,982 | 33.78% |
| 2023/02 | 96,628 | 81,804 | -54.86% | 18.12% | 310,677 | 186,861 | 66.26% |
| 2023/01 | 214,049 | 105,057 | -46.49% | 103.75% | 214,049 | 105,057 | 103.75% |
| 2022/12 | 400,000 | 354,334 | - | 12.89% | 1,939,147 | 1,655,712 | 17.12% |