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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
2024/031,603,8771,693,497-3%-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%
2021/111,496,4451,232,6689.4%21.4%15,116,91013,116,35015.3%
2021/101,368,2301,268,689-4.8%7.8%13,620,46011,883,69014.6%
2021/091,436,9011,230,2778.5%16.8%12,252,23010,615,00015.4%
2021/081,324,8181,260,148-3.4%5.1%10,815,3309,384,71915.2%
2021/071,371,7971,320,186-4.9%3.9%9,490,5138,124,57116.8%
2021/061,442,8801,221,0375.9%18.2%8,118,7166,804,38519.3%
2021/051,362,275950,0170.2%43.4%6,675,8365,583,34819.6%
2021/041,359,787804,857-5.5%68.9%5,313,5614,633,33114.7%
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