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台翰

(1336)

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台翰 (1336) 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」。

台翰 (1336) 月營收分析比較圖

台翰 (1336) 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）
年度/月份	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
2025/10	208,455	252,664	-0.4%	-17.5%	2,095,627	2,115,033	-0.9%
2025/09	209,342	210,433	-2.8%	-0.5%	1,887,172	1,862,369	1.3%
2025/08	215,400	235,398	10.9%	-8.5%	1,677,830	1,651,936	1.6%
2025/07	194,127	231,105	-7.8%	-16%	1,462,430	1,416,538	3.2%
2025/06	210,661	222,194	-0.3%	-5.2%	1,268,303	1,185,433	7%
2025/05	211,334	220,466	-5.5%	-4.1%	1,057,642	963,239	9.8%
2025/04	223,736	195,414	-4.2%	14.5%	846,308	742,773	13.9%
2025/03	233,570	201,619	23.7%	15.8%	622,572	547,359	13.7%
2025/02	188,771	144,709	-5.7%	30.4%	389,002	345,739	12.5%
2025/01	200,232	201,031	-5.2%	-0.4%	200,232	201,031	-0.4%
2024/12	211,235	179,250	-10.6%	17.8%	2,562,490	2,315,637	10.7%
2024/11	236,223	183,026	-6.5%	29.1%	2,351,256	2,136,387	10.1%
2024/10	252,664	190,371	20.1%	32.7%	2,115,033	1,953,361	8.3%
2024/09	210,433	217,748	-10.6%	-3.3%	1,862,369	1,762,636	5.7%
2024/08	235,398	197,848	1.9%	19%	1,651,936	1,544,887	6.9%
2024/07	231,105	202,210	4%	14.3%	1,416,538	1,347,040	5.2%
2024/06	222,194	196,381	0.8%	13.1%	1,185,433	1,144,829	3.5%
2024/05	220,466	199,440	12.8%	10.5%	963,239	948,449	1.5%
2024/04	195,414	176,549	-3.1%	10.7%	742,773	749,008	-0.8%
2024/03	201,619	201,352	39.3%	0.1%	547,359	572,460	-4.4%
2024/02	144,709	197,331	-28%	-26.7%	345,739	371,107	-6.8%
2024/01	201,031	173,776	12.1%	15.7%	201,031	173,776	15.7%
2023/12	179,250	207,591	-2.1%	-13.6%	2,315,637	2,669,292	-13.2%
2023/11	183,026	250,749	-3.8%	-27%	2,136,387	2,461,702	-13.2%
2023/10	190,371	299,080	-12.6%	-36.3%	1,953,361	2,210,952	-11.6%
2023/09	217,748	258,105	10.1%	-15.6%	1,762,636	1,911,873	-7.8%
2023/08	197,848	255,096	-2.2%	-22.4%	1,544,887	1,653,767	-6.6%
2023/07	202,210	248,172	3%	-18.5%	1,347,040	1,398,672	-3.7%
2023/06	196,381	220,750	-1.5%	-11%	1,144,829	1,150,500	-0.5%
2023/05	199,440	203,868	13%	-2.2%	948,449	929,749	2%
2023/04	176,549	200,544	-12.3%	-12%	749,008	725,882	3.2%
2023/03	201,352	195,442	2%	3%	572,460	525,337	9%
2023/02	197,331	146,316	13.6%	34.9%	371,107	329,895	12.5%
2023/01	173,776	183,588	-16.3%	-5.3%	173,776	183,588	-5.3%
2022/12	207,591	180,180	-17.2%	15.2%	2,669,292	2,088,375	27.8%
2022/11	250,749	203,362	-16.1%	23.3%	2,461,702	1,908,195	29%

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