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台榮 (1220) 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」。

台榮 (1220) 月營收分析比較圖

台榮 (1220) 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
2024/01288,895185,500-7.9%55.7%288,895185,50055.7%
2023/12313,541299,446-7.3%4.7%3,295,7563,538,527-6.9%
2023/11338,368350,12917.1%-3.3%2,982,2153,239,081-7.9%
2023/10289,053334,007-2.2%-13.4%2,643,8472,888,952-8.5%
2023/09295,646294,321-0.4%0.4%2,354,7942,554,945-7.8%
2023/08296,778314,0628.8%-5.5%2,059,1482,260,624-8.9%
2023/07272,888294,528-5.1%-7.3%1,762,3701,946,562-9.5%
2023/06287,673294,4702.5%-2.3%1,489,4821,652,034-9.8%
2023/05280,527292,4925.2%-4.1%1,201,8091,357,564-11.5%
2023/04266,541248,582-8.3%7.2%921,2821,065,072-13.5%
2023/03290,668285,72062.8%1.7%654,741816,490-19.8%
2023/02178,573207,781-3.7%-14.1%364,073530,770-31.4%
2023/01185,500322,989-38%-42.6%185,500322,989-42.6%
2022/12299,446316,808-14.5%-5.5%3,538,5273,219,3939.9%
2022/11350,129332,7144.8%5.2%3,239,0812,902,58511.6%
2022/10334,007280,90613.5%18.9%2,888,9522,569,87112.4%
2022/09294,321267,658-6.3%10%2,554,9452,288,96511.6%
2022/08314,062265,4466.6%18.3%2,260,6242,021,30711.8%
2022/07294,528258,2350%14.1%1,946,5621,755,86110.9%
2022/06294,470272,1490.7%8.2%1,652,0341,497,62610.3%
2022/05292,492254,68717.7%14.8%1,357,5641,225,47710.8%
2022/04248,582262,030-13%-5.1%1,065,072970,7909.7%
2022/03285,720269,61937.5%6%816,490708,76015.2%
2022/02207,781176,717-35.7%17.6%530,770439,14120.9%
2022/01322,989262,4242%23.1%322,989262,42423.1%
2021/12316,808258,665-4.8%22.5%3,219,3932,775,13316%
2021/11332,714218,97418.4%51.9%2,902,5852,516,46815.3%
2021/10280,906241,6134.9%16.3%2,569,8712,297,49411.9%
2021/09267,658287,4150.8%-6.9%2,288,9652,055,88111.3%
2021/08265,446260,4312.8%1.9%2,021,3071,768,46614.3%
2021/07258,235264,847-5.1%-2.5%1,755,8611,508,03516.4%
2021/06272,149222,5076.8%22.3%1,497,6261,243,18820.5%
2021/05254,687203,469-2.8%25.2%1,225,4771,020,68120.1%
2021/04262,030215,302-2.8%21.7%970,790817,21218.8%
2021/03269,619222,23852.6%21.3%708,760601,91017.8%
2021/02176,717178,161-32.7%-0.8%439,141379,67215.7%
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