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泰金寶-DR

(9105)
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泰金寶-DR (9105) 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」。

泰金寶-DR (9105) 月營收分析比較圖

泰金寶-DR (9105) 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
2025/1012,846,35013,705,260-23.1%-6.3%109,809,296110,082,000-0.2%
2025/0916,715,60015,559,640101.3%7.4%96,962,97696,376,7360.6%
2025/088,303,65710,899,390-0.1%-23.8%80,247,37680,817,104-0.7%
2025/078,310,08510,575,550-1.3%-21.4%71,943,71269,917,6962.9%
2025/068,422,09010,666,800-27.2%-21%63,633,63259,342,1527.2%
2025/0511,567,95010,540,86016%9.7%55,211,54048,675,36013.4%
2025/049,972,65010,507,170-9.1%-5.1%43,643,59238,134,48814.4%
2025/0310,965,2809,499,4002.8%15.4%33,670,94027,627,32021.9%
2025/0210,661,3708,575,693-11.5%24.3%22,705,66018,127,92025.3%
2025/0112,044,2909,552,2295.6%26.1%12,044,2909,552,22926.1%
2024/1211,406,50010,061,410-14.2%13.4%134,789,104134,691,2960.1%
2024/1113,300,62013,406,590-3%-0.8%123,382,600124,629,904-1%
2024/1013,705,26012,737,310-11.9%7.6%110,082,000111,223,296-1%
2024/0915,559,64012,624,23042.8%23.3%96,376,73698,485,968-2.1%
2024/0810,899,3909,164,8763.1%18.9%80,817,10485,861,744-5.9%
2024/0710,575,55010,388,450-0.9%1.8%69,917,69676,696,864-8.8%
2024/0610,666,80010,664,4801.2%0%59,342,15266,308,408-10.5%
2024/0510,540,86011,972,9100.3%-12%48,675,36055,643,928-12.5%
2024/0410,507,17010,704,86010.6%-1.8%38,134,48843,671,020-12.7%
2024/039,499,40011,298,22010.8%-15.9%27,627,32032,966,160-16.2%
2024/028,575,69311,015,420-10.2%-22.1%18,127,92021,667,950-16.3%
2024/019,552,22910,652,530-5.1%-10.3%9,552,22910,652,530-10.3%
2023/1210,061,41012,298,040-25%-18.2%134,691,296144,967,200-7.1%
2023/1113,406,59014,613,2205.3%-8.3%124,629,904132,669,200-6.1%
2023/1012,737,31012,452,3500.9%2.3%111,223,296118,055,904-5.8%
2023/0912,624,23016,363,15037.7%-22.8%98,485,968105,603,600-6.7%
2023/089,164,87612,635,910-11.8%-27.5%85,861,74489,240,432-3.8%
2023/0710,388,45011,601,910-2.6%-10.4%76,696,86476,604,5280.1%
2023/0610,664,48011,109,990-10.9%-4%66,308,40865,002,6082%
2023/0511,972,91011,395,52011.8%5.1%55,643,92853,892,6323.2%
2023/0410,704,86010,044,930-5.3%6.6%43,671,02042,497,1122.8%
2023/0311,298,22011,180,6602.6%1%32,966,16032,452,1801.6%
2023/0211,015,42011,231,8103.4%-1.9%21,667,95021,271,5201.9%
2023/0110,652,53010,039,710-13.4%6.1%10,652,53010,039,7106.1%
2022/1212,298,0409,434,030-15.8%30.4%144,967,200107,701,69634.6%
2022/1114,613,2209,092,58917.4%60.7%132,669,20098,267,66435%
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