泰山

(1218)
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泰山 (1218) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

泰山 (1218) 月營收分析比較圖

泰山 (1218) 月營收報表

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
2020/01736,974706,48412.8%4.3%736,974706,4844.3%
2019/12653,138546,16112%19.6%8,123,5637,989,9971.7%
2019/11582,987635,927-15.6%-8.3%7,470,4257,443,8360.3%
2019/10690,997637,382-11.6%8.4%6,887,4386,807,9091.2%
2019/09782,187736,565-6.1%6.2%6,196,4416,170,5270.4%
2019/08833,163795,209-3.3%4.8%5,414,2545,433,962-0.4%
2019/07861,667741,50721.7%16.2%4,581,0914,638,753-1.2%
2019/06708,068658,4009.8%7.5%3,719,4243,897,246-4.6%
2019/05645,123714,3598.8%-9.7%3,011,3563,238,846-7%
2019/04592,778656,563-1%-9.7%2,366,2332,524,487-6.3%
2019/03599,053656,12328%-8.7%1,773,4551,867,924-5.1%
2019/02467,918524,076-33.8%-10.7%1,174,4021,211,801-3.1%
2019/01706,484687,72529.4%2.7%706,484687,7252.7%
2018/12546,161589,954-14.1%-7.4%7,989,9977,703,7213.7%
2018/11635,927546,892-0.2%16.3%7,443,8367,113,7674.6%
2018/10637,382646,029-13.5%-1.3%6,807,9096,566,8753.7%
2018/09736,565702,927-7.4%4.8%6,170,5275,920,8464.2%
2018/08795,209770,2107.2%3.2%5,433,9625,217,9194.1%
2018/07741,507680,90012.6%8.9%4,638,7534,447,7094.3%
2018/06658,400639,677-7.8%2.9%3,897,2463,766,8093.5%
2018/05714,359675,2978.8%5.8%3,238,8463,127,1323.6%
2018/04656,563584,4500.1%12.3%2,524,4872,451,8353%
2018/03656,123641,62525.2%2.3%1,867,9241,867,3850%
2018/02524,076526,314-23.8%-0.4%1,211,8011,225,760-1.1%
2018/01687,725699,44616.6%-1.7%687,725699,446-1.7%
2017/12589,954651,1837.9%-9.4%7,703,7218,163,736-5.6%
2017/11546,892651,496-15.3%-16%7,113,7677,512,553-5.3%
2017/10646,029666,446-8.1%-3.1%6,566,8756,861,057-4.3%
2017/09702,927721,550-8.7%-2.6%5,920,8466,194,611-4.4%
2017/08770,210841,13113.1%-8.4%5,217,9195,473,061-4.7%
2017/07680,900778,0876.4%-12.5%4,447,7094,631,930-4%
2017/06639,677704,442-5.3%-9.2%3,766,8093,853,843-2.3%
2017/05675,297694,82315.5%-2.8%3,127,1323,149,401-0.7%
2017/04584,450628,759-8.9%-7%2,451,8352,454,578-0.1%
2017/03641,625595,41821.9%7.8%1,867,3851,825,8192.3%
2017/02526,314505,213-24.8%4.2%1,225,7601,230,401-0.4%
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