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台聚 (1304) 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」。

台聚 (1304) 月營收分析比較圖

台聚 (1304) 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
2020/125,820,2534,568,55913.4%27.4%50,204,59255,663,248-9.8%
2020/115,133,5074,549,68111.1%12.8%44,384,34051,094,688-13.1%
2020/104,622,0664,560,1627.3%1.4%39,250,83246,545,008-15.7%
2020/094,307,7034,484,8467.5%-3.9%34,628,76041,984,848-17.5%
2020/084,006,4024,735,910-2.3%-15.4%30,321,06037,500,000-19.1%
2020/074,099,7464,769,2453.7%-14%26,314,66032,764,090-19.7%
2020/063,952,1314,541,76016.2%-13%22,214,91027,994,850-20.6%
2020/053,401,0505,127,061-3%-33.7%18,262,78023,453,090-22.1%
2020/043,505,3594,838,177-15.6%-27.5%14,861,73018,326,020-18.9%
2020/034,154,6194,757,90514%-12.7%11,356,37013,487,850-15.8%
2020/023,643,8813,725,3622.4%-2.2%7,201,7518,729,943-17.5%
2020/013,557,8705,004,581-22.1%-28.9%3,557,8705,004,581-28.9%
2019/124,568,5594,968,8460.4%-8.1%55,663,24860,886,632-8.6%
2019/114,549,6815,089,877-0.2%-10.6%51,094,68855,917,780-8.6%
2019/104,560,1625,189,6451.7%-12.1%46,545,00850,827,900-8.4%
2019/094,484,8464,880,457-5.3%-8.1%41,984,84845,638,260-8%
2019/084,735,9105,093,455-0.7%-7%37,500,00040,757,800-8%
2019/074,769,2455,326,1755%-10.4%32,764,09035,664,352-8.1%
2019/064,541,7605,048,260-11.4%-10%27,994,85030,338,170-7.7%
2019/055,127,0615,599,2856%-8.4%23,453,09025,289,910-7.3%
2019/044,838,1775,025,9911.7%-3.7%18,326,02019,690,630-6.9%
2019/034,757,9055,226,68727.7%-9%13,487,85014,664,640-8%
2019/023,725,3623,891,148-25.6%-4.3%8,729,9439,437,950-7.5%
2019/015,004,5815,546,8020.7%-9.8%5,004,5815,546,802-9.8%
2018/124,968,8465,325,861-2.4%-6.7%60,886,63258,138,7524.7%
2018/115,089,8775,204,398-1.9%-2.2%55,917,78052,812,8885.9%
2018/105,189,6454,754,7806.3%9.1%50,827,90047,608,4886.8%
2018/094,880,4575,279,293-4.2%-7.6%45,638,26042,853,7126.5%
2018/085,093,4555,002,910-4.4%1.8%40,757,80037,574,4208.5%
2018/075,326,1754,711,2835.5%13.1%35,664,35232,571,5109.5%
2018/065,048,2604,842,862-9.8%4.2%30,338,17027,860,2208.9%
2018/055,599,2854,476,00911.4%25.1%25,289,91023,017,3609.9%
2018/045,025,9914,640,413-3.8%8.3%19,690,63018,541,3506.2%
2018/035,226,6875,134,63234.3%1.8%14,664,64013,900,9405.5%
2018/023,891,1484,465,094-29.8%-12.9%9,437,9508,766,3087.7%
2018/015,546,8024,301,2144.1%29%5,546,8024,301,21429%
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