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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
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%
2021/01262,424201,5111.5%30.2%262,424201,51130.2%
2020/12258,665303,76418.1%-14.8%2,775,1332,979,164-6.8%
2020/11218,974290,788-9.4%-24.7%2,516,4682,675,400-5.9%
2020/10241,613309,104-15.9%-21.8%2,297,4942,384,612-3.7%
2020/09287,415229,76010.4%25.1%2,055,8812,075,508-0.9%
2020/08260,431261,871-1.7%-0.5%1,768,4661,845,748-4.2%
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%
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