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(1541)

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錩泰 (1541) 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」。

錩泰 (1541) 月營收分析比較圖

錩泰 (1541) 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	271,491	221,803	3.6%	22.4%	3,152,698	2,471,293	27.6%
2025/09	262,111	216,247	-22.6%	21.2%	2,881,206	2,249,489	28.1%
2025/08	338,514	265,602	0.3%	27.5%	2,619,095	2,033,242	28.8%
2025/07	337,344	234,598	-3.8%	43.8%	2,280,581	1,767,640	29%
2025/06	350,492	229,330	-9.8%	52.8%	1,943,237	1,533,042	26.8%
2025/05	388,424	275,223	8.9%	41.1%	1,592,745	1,303,712	22.2%
2025/04	356,687	307,012	5.8%	16.2%	1,204,321	1,028,489	17.1%
2025/03	337,239	275,638	80.7%	22.3%	847,635	721,477	17.5%
2025/02	186,643	159,496	-42.4%	17%	510,395	445,839	14.5%
2025/01	323,932	286,343	43.4%	13.1%	323,932	286,343	13.1%
2024/12	225,920	361,612	-22.4%	-37.5%	2,988,448	3,378,030	-11.5%
2024/11	291,235	332,736	31.3%	-12.5%	2,762,528	3,016,418	-8.4%
2024/10	221,803	395,570	2.6%	-43.9%	2,471,293	2,683,682	-7.9%
2024/09	216,247	245,401	-18.6%	-11.9%	2,249,489	2,288,112	-1.7%
2024/08	265,602	272,639	13.2%	-2.6%	2,033,242	2,042,711	-0.5%
2024/07	234,598	231,712	2.3%	1.2%	1,767,640	1,770,072	-0.1%
2024/06	229,330	258,516	-16.7%	-11.3%	1,533,042	1,538,360	-0.3%
2024/05	275,223	404,011	-10.4%	-31.9%	1,303,712	1,279,844	1.9%
2024/04	307,012	288,826	11.4%	6.3%	1,028,489	875,833	17.4%
2024/03	275,638	231,084	72.8%	19.3%	721,477	587,007	22.9%
2024/02	159,496	152,004	-44.3%	4.9%	445,839	355,923	25.3%
2024/01	286,343	203,919	-20.8%	40.4%	286,343	203,919	40.4%
2023/12	361,612	197,525	8.7%	83.1%	3,378,030	4,057,447	-16.7%
2023/11	332,736	223,832	-15.9%	48.7%	3,016,418	3,859,922	-21.9%
2023/10	395,570	236,321	61.2%	67.4%	2,683,682	3,636,090	-26.2%
2023/09	245,401	261,060	-10%	-6%	2,288,112	3,399,769	-32.7%
2023/08	272,639	291,602	17.7%	-6.5%	2,042,711	3,138,709	-34.9%
2023/07	231,712	242,720	-10.4%	-4.5%	1,770,072	2,847,107	-37.8%
2023/06	258,516	215,544	-36%	19.9%	1,538,360	2,604,387	-40.9%
2023/05	404,011	324,579	39.9%	24.5%	1,279,844	2,388,843	-46.4%
2023/04	288,826	478,025	25%	-39.6%	875,833	2,064,264	-57.6%
2023/03	231,084	574,301	52%	-59.8%	587,007	1,586,239	-63%
2023/02	152,004	382,722	-25.5%	-60.3%	355,923	1,011,938	-64.8%
2023/01	203,919	629,216	3.2%	-67.6%	203,919	629,216	-67.6%
2022/12	197,525	510,159	-11.8%	-61.3%	4,057,447	6,202,947	-34.6%
2022/11	223,832	579,947	-5.3%	-61.4%	3,859,922	5,692,788	-32.2%

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