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欣泰

(8917)

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欣泰 (8917) 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」。

欣泰 (8917) 月營收分析比較圖

欣泰 (8917) 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	234,419	234,089	3%	0.1%	2,561,630	2,236,380	14.5%
2025/09	227,495	222,982	-3.1%	2%	2,327,211	2,002,291	16.2%
2025/08	234,726	203,036	1.6%	15.6%	2,099,716	1,779,309	18%
2025/07	230,941	199,310	-10.4%	15.9%	1,864,990	1,576,273	18.3%
2025/06	257,915	202,517	-5.2%	27.4%	1,634,049	1,376,963	18.7%
2025/05	271,922	213,161	-4%	27.6%	1,376,134	1,174,446	17.2%
2025/04	283,355	246,249	-8.4%	15.1%	1,104,212	961,285	14.9%
2025/03	309,514	246,924	21.9%	25.3%	820,857	715,036	14.8%
2025/02	253,884	208,480	-1.4%	21.8%	511,343	468,112	9.2%
2025/01	257,459	259,632	-4.4%	-0.8%	257,459	259,632	-0.8%
2024/12	269,229	220,947	1.2%	21.9%	2,771,633	2,583,286	7.3%
2024/11	266,024	216,111	13.6%	23.1%	2,502,404	2,362,338	5.9%
2024/10	234,089	205,738	5%	13.8%	2,236,380	2,146,228	4.2%
2024/09	222,982	183,972	9.8%	21.2%	2,002,291	1,940,490	3.2%
2024/08	203,036	202,289	1.9%	0.4%	1,779,309	1,756,518	1.3%
2024/07	199,310	195,386	-1.6%	2%	1,576,273	1,554,229	1.4%
2024/06	202,517	194,264	-5%	4.2%	1,376,963	1,358,844	1.3%
2024/05	213,161	227,977	-13.4%	-6.5%	1,174,446	1,164,579	0.8%
2024/04	246,249	220,417	-0.3%	11.7%	961,285	936,603	2.6%
2024/03	246,924	253,929	18.4%	-2.8%	715,036	716,186	-0.2%
2024/02	208,480	230,746	-19.7%	-9.6%	468,112	462,257	1.3%
2024/01	259,632	231,511	17.5%	12.1%	259,632	231,511	12.1%
2023/12	220,947	221,716	2.2%	-0.3%	2,583,286	2,536,058	1.9%
2023/11	216,111	212,182	5%	1.9%	2,362,338	2,314,342	2.1%
2023/10	205,738	182,806	11.8%	12.5%	2,146,228	2,102,160	2.1%
2023/09	183,972	187,740	-9.1%	-2%	1,940,490	1,919,354	1.1%
2023/08	202,289	200,181	3.5%	1%	1,756,518	1,731,614	1.4%
2023/07	195,386	199,856	0.6%	-2.2%	1,554,229	1,531,433	1.5%
2023/06	194,264	198,170	-14.8%	-2%	1,358,844	1,331,577	2%
2023/05	227,977	211,978	3.4%	7.5%	1,164,579	1,133,407	2.8%
2023/04	220,417	243,450	-13.2%	-9.5%	936,603	921,429	1.6%
2023/03	253,929	247,549	10%	2.6%	716,186	677,980	5.6%
2023/02	230,746	212,879	-0.3%	8.4%	462,257	430,431	7.4%
2023/01	231,511	217,552	4.4%	6.4%	231,511	217,552	6.4%
2022/12	221,716	223,323	4.5%	-0.7%	2,536,058	2,298,999	10.3%
2022/11	212,182	193,765	16.1%	9.5%	2,314,342	2,075,676	11.5%

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