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堤維西

(1522)
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堤維西 (1522) 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」。

堤維西 (1522) 月營收分析比較圖

堤維西 (1522) 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
2024/111,727,3741,698,0753.1%1.7%18,486,18017,808,5003.8%
2024/101,674,6361,658,6149%1%16,758,81016,110,4204%
2024/091,536,1051,647,751-1.5%-6.8%15,084,17014,451,8104.4%
2024/081,559,9081,820,442-7.8%-14.3%13,548,07012,804,0605.8%
2024/071,691,8331,486,892-0.9%13.8%11,988,16010,983,6209.1%
2024/061,706,6861,595,785-2.9%6.9%10,296,3309,496,7258.4%
2024/051,757,8991,745,4681.5%0.7%8,589,6417,900,9408.7%
2024/041,730,9261,463,7417.9%18.3%6,831,7426,155,47211%
2024/031,603,8771,693,497-3%-5.3%5,100,8164,691,7318.7%
2024/021,652,6941,498,874-10.4%10.3%3,496,9392,998,23416.6%
2024/011,844,2451,499,36026.6%23%1,844,2451,499,36023%
2023/121,456,0821,586,603-14.3%-8.2%19,264,58019,185,4300.4%
2023/111,698,0751,617,0392.4%5%17,808,50017,598,8301.2%
2023/101,658,6141,704,8870.6%-2.7%16,110,42015,981,7900.8%
2023/091,647,7511,633,734-9.5%0.9%14,451,81014,276,9001.2%
2023/081,820,4421,526,51022.4%19.3%12,804,06012,643,1701.3%
2023/071,486,8921,508,869-6.8%-1.5%10,983,62011,116,660-1.2%
2023/061,595,7851,761,328-8.6%-9.4%9,496,7259,607,788-1.1%
2023/051,745,4681,624,35719.2%7.4%7,900,9407,846,4600.7%
2023/041,463,7411,619,858-13.6%-9.6%6,155,4726,222,103-1.1%
2023/031,693,4971,744,64513%-2.9%4,691,7314,602,2451.9%
2023/021,498,8741,370,1440%9.4%2,998,2342,857,6004.9%
2023/011,499,3601,487,456-5.5%0.8%1,499,3601,487,4560.8%
2022/121,586,6031,445,961-1.9%9.7%19,185,43016,562,87015.8%
2022/111,617,0391,496,445-5.2%8.1%17,598,83015,116,91016.4%
2022/101,704,8871,368,2304.3%24.6%15,981,79013,620,46017.3%
2022/091,633,7341,436,9017%13.7%14,276,90012,252,23016.5%
2022/081,526,5101,324,8181.2%15.2%12,643,17010,815,33016.9%
2022/071,508,8691,371,797-14.3%10%11,116,6609,490,51317.1%
2022/061,761,3281,442,8808.4%22.1%9,607,7888,118,71618.3%
2022/051,624,3571,362,2750.3%19.2%7,846,4606,675,83617.5%
2022/041,619,8581,359,787-7.2%19.1%6,222,1035,313,56117.1%
2022/031,744,6451,438,36827.3%21.3%4,602,2453,953,77416.4%
2022/021,370,1441,191,059-7.9%15%2,857,6002,515,40613.6%
2022/011,487,4561,324,3472.9%12.3%1,487,4561,324,34712.3%
2021/121,445,9611,278,889-3.4%13.1%16,562,87014,395,24015.1%
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