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台榮

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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
2020/07264,847277,39019%-4.5%1,508,0351,583,877-4.8%
2020/06222,507240,5459.4%-7.5%1,243,1881,306,487-4.8%
2020/05203,469242,992-5.5%-16.3%1,020,6811,065,942-4.2%
2020/04215,302209,667-3.1%2.7%817,212822,950-0.7%
2020/03222,238208,03524.7%6.8%601,910613,283-1.9%
2020/02178,161143,511-11.6%24.1%379,672405,248-6.3%
2020/01201,511261,737-33.7%-23%201,511261,737-23%
2019/12303,764270,5444.5%12.3%2,979,1642,744,2638.6%
2019/11290,788280,415-5.9%3.7%2,675,4002,473,7198.1%
2019/10309,104250,71834.5%23.3%2,384,6122,193,3048.7%
2019/09229,760238,953-12.3%-3.8%2,075,5081,942,5866.8%
2019/08261,871273,493-5.6%-4.2%1,845,7481,703,6338.3%
2019/07277,390225,84015.3%22.8%1,583,8771,430,14010.7%
2019/06240,545213,619-1%12.6%1,306,4871,204,3008.5%
2019/05242,992214,20015.9%13.4%1,065,942990,6817.6%
2019/04209,667201,9530.8%3.8%822,950776,4816%
2019/03208,035204,99045%1.5%613,283574,5286.7%
2019/02143,511129,527-45.2%10.8%405,248369,5389.7%
2019/01261,737240,011-3.3%9.1%261,737240,0119.1%
2018/12270,544225,477-3.5%20%2,744,2632,366,60615.9%
2018/11280,415253,54711.8%10.6%2,473,7192,141,12915.5%
2018/10250,718187,7544.9%33.5%2,193,3041,887,58216.2%
2018/09238,953196,312-12.6%21.7%1,942,5861,699,82814.3%
2018/08273,493244,59621.1%11.8%1,703,6331,503,51613.3%
2018/07225,840193,4465.7%16.7%1,430,1401,258,92013.6%
2018/06213,619220,289-0.3%-3%1,204,3001,065,47413%
2018/05214,200192,6496.1%11.2%990,681845,18517.2%
2018/04201,953155,625-1.5%29.8%776,481652,53619%
2018/03204,990173,09058.3%18.4%574,528496,91115.6%
2018/02129,527132,487-46%-2.2%369,538323,82114.1%
2018/01240,011191,3346.4%25.4%240,011191,33425.4%
2017/12225,477199,012-11.1%13.3%2,366,6062,874,222-17.7%
2017/11253,547295,49235%-14.2%2,141,1292,675,210-20%
2017/10187,754254,440-4.3%-26.2%1,887,5822,379,718-20.7%
2017/09196,312202,700-19.7%-3.2%1,699,8282,125,278-20%
2017/08244,596261,88326.4%-6.6%1,503,5161,922,578-21.8%
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