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天鈺 (4961) 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」。

天鈺 (4961) 月營收分析比較圖

天鈺 (4961) 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
2024/111,735,0921,282,6262.3%35.3%17,483,93015,066,95016%
2024/101,695,5771,265,099-4.9%34%15,748,84013,784,33014.3%
2024/091,782,9351,446,466-1%23.3%14,053,27012,519,23012.3%
2024/081,801,5731,453,2434.6%24%12,270,33011,072,76010.8%
2024/071,722,9011,341,8290.7%28.4%10,468,7609,619,5188.8%
2024/061,711,4591,353,8340.6%26.4%8,745,8568,277,6895.7%
2024/051,701,8271,518,3965.7%12.1%7,034,3976,923,8551.6%
2024/041,609,6631,468,6403.7%9.6%5,332,5705,405,459-1.3%
2024/031,552,0771,481,48964.4%4.8%3,722,9073,936,819-5.4%
2024/02944,2271,309,538-23%-27.9%2,170,8302,455,330-11.6%
2024/011,226,6031,145,7921.4%7.1%1,226,6031,145,7927.1%
2023/121,209,2931,420,118-5.7%-14.8%16,276,25019,680,420-17.3%
2023/111,282,6261,449,2571.4%-11.5%15,066,95018,260,310-17.5%
2023/101,265,0991,260,540-12.5%0.4%13,784,33016,811,050-18%
2023/091,446,4661,298,089-0.5%11.4%12,519,23015,550,510-19.5%
2023/081,453,2431,434,5168.3%1.3%11,072,76014,252,420-22.3%
2023/071,341,8291,459,047-0.9%-8%9,619,51812,817,910-25%
2023/061,353,8341,519,506-10.8%-10.9%8,277,68911,358,860-27.1%
2023/051,518,3961,863,1183.4%-18.5%6,923,8559,839,352-29.6%
2023/041,468,6402,014,567-0.9%-27.1%5,405,4597,976,234-32.2%
2023/031,481,4892,238,79013.1%-33.8%3,935,1385,961,667-34%
2023/021,309,5381,684,37514.3%-22.3%2,455,3303,722,877-34%
2023/011,145,7922,038,502-19.3%-43.8%1,145,7922,038,502-43.8%
2022/121,420,1181,889,223-2%-24.8%19,680,42022,868,240-13.9%
2022/111,449,2572,132,36815%-32%18,260,31020,979,020-12.9%
2022/101,260,5402,278,519-2.9%-44.7%16,811,05018,846,650-10.8%
2022/091,298,0892,290,904-9.5%-43.3%15,550,51016,568,130-6.1%
2022/081,434,5162,246,633-1.7%-36.1%14,252,42014,277,220-0.2%
2022/071,459,0472,156,566-4%-32.3%12,817,91012,030,5906.5%
2022/061,519,5062,066,705-18.4%-26.5%11,358,8609,874,02515%
2022/051,863,1182,051,590-7.5%-9.2%9,839,3527,807,32026%
2022/042,014,5671,751,503-10%15%7,976,2345,755,73038.6%
2022/032,238,7901,504,21132.9%48.8%5,961,6674,004,22748.9%
2022/021,684,3751,107,626-17.4%52.1%3,722,8772,500,01648.9%
2022/012,038,5021,392,3907.9%46.4%2,038,5021,392,39046.4%
2021/121,889,2231,315,347-11.4%43.6%22,868,24010,884,840110.1%
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