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泰山

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泰山 (1218) 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」。

泰山 (1218) 月營收分析比較圖

泰山 (1218) 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
2022/12873,258816,534-5.8%6.9%11,130,3009,993,63711.4%
2022/11927,603893,1019.7%3.9%10,257,0409,177,10311.8%
2022/10845,561829,908-20.5%1.9%9,329,4398,284,00212.6%
2022/091,063,747888,2820.9%19.8%8,483,8787,454,09413.8%
2022/081,054,476960,8023%9.7%7,420,1316,565,81213%
2022/071,023,417895,48316.7%14.3%6,365,6555,605,01013.6%
2022/06877,120794,155-2.8%10.4%5,342,2384,709,52713.4%
2022/05902,029830,360-1.1%8.6%4,465,1183,915,37214%
2022/04912,408810,520-1.6%12.6%3,563,0893,085,01215.5%
2022/03927,607799,57524.6%16%2,650,6812,274,49216.5%
2022/02744,482629,161-23.9%18.3%1,723,0741,474,91716.8%
2022/01978,592845,75619.8%15.7%978,592845,75615.7%
2021/12816,534694,505-8.6%17.6%9,993,6378,470,57418%
2021/11893,101670,2027.6%33.3%9,177,1037,776,06918%
2021/10829,908676,243-6.6%22.7%8,284,0027,105,86716.6%
2021/09888,282819,145-7.5%8.4%7,454,0946,429,62415.9%
2021/08960,802853,8827.3%12.5%6,565,8125,610,47917%
2021/07895,483831,90312.8%7.6%5,605,0104,756,59717.8%
2021/06794,155734,201-4.4%8.2%4,709,5273,924,69420%
2021/05830,360655,8132.4%26.6%3,915,3723,190,49322.7%
2021/04810,520630,5131.4%28.5%3,085,0122,534,68021.7%
2021/03799,575661,55227.1%20.9%2,274,4921,904,16719.4%
2021/02629,161505,641-25.6%24.4%1,474,9171,242,61518.7%
2021/01845,756736,97421.8%14.8%845,756736,97414.8%
2020/12694,505653,1383.6%6.3%8,470,5748,123,5634.3%
2020/11670,202582,987-0.9%15%7,776,0697,470,4254.1%
2020/10676,243690,997-17.4%-2.1%7,105,8676,887,4383.2%
2020/09819,145782,187-4.1%4.7%6,429,6246,196,4413.8%
2020/08853,882833,1632.6%2.5%5,610,4795,414,2543.6%
2020/07831,903861,66713.3%-3.5%4,756,5974,581,0913.8%
2020/06734,201708,06811.9%3.7%3,924,6943,719,4245.5%
2020/05655,813645,1234%1.6%3,190,4933,011,3565.9%
2020/04630,513592,778-4.7%6.4%2,534,6802,366,2337.1%
2020/03661,552599,05330.8%10.4%1,904,1671,773,4557.4%
2020/02505,641467,918-31.4%8.1%1,242,6151,174,4025.8%
2020/01736,974706,48412.8%4.3%736,974706,4844.3%
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