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台化 (1326) 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」。

台化 (1326) 月營收分析比較圖

台化 (1326) 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
2020/0221,029,84027,572,410-7.1%-23.7%43,677,80859,360,200-26.4%
2020/0122,647,98031,787,790-7.1%-28.8%22,647,98031,787,790-28.8%
2019/1224,389,83031,908,9101.9%-23.6%324,366,912407,859,808-20.5%
2019/1123,934,95033,592,040-3.8%-28.7%299,977,088375,950,784-20.2%
2019/1024,869,51036,070,0001.8%-31%276,042,112342,358,784-19.4%
2019/0924,430,79036,939,140-6%-33.9%251,172,608306,288,800-18%
2019/0825,985,35036,401,688-5.4%-28.6%226,741,904269,349,696-15.8%
2019/0727,457,61034,294,4886.5%-19.9%200,756,496232,948,000-13.8%
2019/0625,775,64033,934,528-5.1%-24%173,298,896198,653,504-12.8%
2019/0527,148,49032,644,220-6.2%-16.8%147,523,200164,719,008-10.4%
2019/0428,942,09033,118,190-9.8%-12.6%120,374,800132,074,704-8.9%
2019/0332,072,47035,158,32016.3%-8.8%91,432,67298,956,552-7.6%
2019/0227,572,41029,988,600-13.3%-8.1%59,360,20063,798,240-6.9%
2019/0131,787,79033,809,640-0.4%-6%31,787,79033,809,640-6%
2018/1231,908,91035,534,860-5%-10.2%407,859,808358,421,50413.8%
2018/1133,592,04031,575,540-6.9%6.4%375,950,784322,886,59216.4%
2018/1036,070,00031,681,230-2.3%13.9%342,358,784291,311,10417.5%
2018/0936,939,14029,617,8901.5%24.7%306,288,800259,629,90418%
2018/0836,401,68829,378,1406.1%23.9%269,349,696230,012,00017.1%
2018/0734,294,48829,205,8701.1%17.4%232,948,000200,633,79216.1%
2018/0633,934,52827,892,5504%21.7%198,653,504171,428,00015.9%
2018/0532,644,22026,656,880-1.4%22.5%164,719,008143,535,39214.8%
2018/0433,118,19027,618,990-5.8%19.9%132,074,704116,878,49613%
2018/0335,158,32029,516,73017.2%19.1%98,956,55289,259,52810.9%
2018/0229,988,60029,675,700-11.3%1%63,798,24059,742,8006.8%
2018/0133,809,64030,067,100-4.8%12.4%33,809,64030,067,10012.4%
2017/1235,534,86028,970,40012.5%22.6%358,421,504319,204,60812.3%
2017/1131,575,54027,077,230-0.3%16.6%322,886,592290,234,20811.3%
2017/1031,681,23026,143,4807%21.2%291,311,104263,156,99210.7%
2017/0929,617,89025,432,7200.8%16.5%259,629,904237,013,5049.5%
2017/0829,378,14026,534,7700.6%10.7%230,012,000211,580,8008.7%
2017/0729,205,87027,972,0004.7%4.4%200,633,792185,046,0008.4%
2017/0627,892,55027,277,2804.6%2.3%171,428,000157,074,0009.1%
2017/0526,656,88027,122,510-3.5%-1.7%143,535,392129,796,80010.6%
2017/0427,618,99026,874,740-6.4%2.8%116,878,496102,674,20013.8%
2017/0329,516,73028,768,230-0.5%2.6%89,259,52875,799,50417.8%
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