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台灣高鐵

(2633)
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台灣高鐵 (2633) 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」。

台灣高鐵 (2633) 月營收分析比較圖

台灣高鐵 (2633) 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
2024/094,456,9013,916,585-2%13.8%39,750,48836,646,5008.5%
2024/084,549,6574,202,6527.3%8.3%35,293,59232,729,9207.8%
2024/074,241,0874,069,922-3.7%4.2%30,743,93028,527,2707.8%
2024/064,402,9384,019,1512.1%9.5%26,502,84024,457,3508.4%
2024/054,311,9593,995,200-2.2%7.9%22,099,91020,438,2008.1%
2024/044,409,6764,294,450-3.8%2.7%17,787,95016,443,0008.2%
2024/034,584,5894,074,5082%12.5%13,378,27012,148,55010.1%
2024/024,496,7733,729,4984.7%20.6%8,793,6838,074,0378.9%
2024/014,296,9104,344,539-5.1%-1.1%4,296,9104,344,539-1.1%
2023/124,528,4714,246,1696.8%6.6%49,812,02037,133,23234.1%
2023/114,240,8433,753,298-3.5%13%45,283,55232,887,06037.7%
2023/104,396,2043,697,60912.2%18.9%41,042,71229,133,77040.9%
2023/093,916,5853,423,080-6.8%14.4%36,646,50025,436,16044.1%
2023/084,202,6523,366,0233.3%24.9%32,729,92022,013,08048.7%
2023/074,069,9222,991,1011.3%36.1%28,527,27018,647,05053%
2023/064,019,1512,126,5360.6%89%24,457,35015,655,95056.2%
2023/053,995,2001,790,496-7%123.1%20,438,20013,529,42051.1%
2023/044,294,4502,748,5795.4%56.2%16,443,00011,738,92040.1%
2023/034,074,5083,222,0959.3%26.5%12,148,5508,990,34235.1%
2023/023,729,4982,817,257-14.1%32.4%8,074,0375,768,24740%
2023/014,344,5392,950,9902.3%47.2%4,344,5392,950,99047.2%
2022/124,246,1693,749,71313.1%13.2%37,133,23230,227,89022.8%
2022/113,753,2983,068,2021.5%22.3%32,887,06026,478,17024.2%
2022/103,697,6092,832,4918%30.5%29,133,77023,409,97024.5%
2022/093,423,0802,146,9491.7%59.4%25,436,16020,577,48023.6%
2022/083,366,0231,621,14312.5%107.6%22,013,08018,430,53019.4%
2022/072,991,101840,30640.7%255.9%18,647,05016,809,39010.9%
2022/062,126,536401,29018.8%429.9%15,655,95015,969,080-2%
2022/051,790,4961,901,903-34.8%-5.8%13,529,42015,567,790-13.1%
2022/042,748,5793,798,528-14.7%-27.6%11,738,92013,665,890-14.1%
2022/033,222,0953,471,32514.4%-7.2%8,990,3429,867,362-8.9%
2022/022,817,2573,247,104-4.5%-13.2%5,768,2476,396,037-9.8%
2022/012,950,9903,148,933-21.3%-6.3%2,950,9903,148,933-6.3%
2021/123,749,7133,933,90322.2%-4.7%30,227,89039,137,200-22.8%
2021/113,068,2023,677,2308.3%-16.6%26,478,17035,203,300-24.8%
2021/102,832,4913,897,04931.9%-27.3%23,409,97031,526,070-25.7%
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