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天仁 (1233) 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」。

天仁 (1233) 月營收分析比較圖

天仁 (1233) 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
2022/07133,500128,786-0.5%3.7%1,002,806994,5980.8%
2022/06134,187107,176-9.6%25.2%869,306865,8120.4%
2022/05148,437134,81515.6%10.1%735,119758,636-3.1%
2022/04128,340141,150-7.3%-9.1%586,682623,821-5.9%
2022/03138,421148,3135%-6.7%458,342482,671-5%
2022/02131,798163,783-29.9%-19.5%319,921334,358-4.3%
2022/01188,123170,575-2.5%10.3%188,123170,57510.3%
2021/12192,899171,33419.6%12.6%1,790,8621,924,299-6.9%
2021/11161,242186,44314.6%-13.5%1,597,9631,752,965-8.8%
2021/10140,650147,219-14.2%-4.5%1,436,7211,566,522-8.3%
2021/09163,902180,53219.1%-9.2%1,296,0711,419,303-8.7%
2021/08137,571170,3596.8%-19.2%1,132,1691,238,771-8.6%
2021/07128,786164,57820.2%-21.7%994,5981,068,412-6.9%
2021/06107,176141,988-20.5%-24.5%865,812903,834-4.2%
2021/05134,815149,497-4.5%-9.8%758,636761,846-0.4%
2021/04141,150122,898-4.8%14.9%623,821612,3491.9%
2021/03148,313117,999-9.4%25.7%482,671489,451-1.4%
2021/02163,783147,563-4%11%334,358371,452-10%
2021/01170,575223,889-0.4%-23.8%170,575223,889-23.8%
2020/12171,334196,555-8.1%-12.8%1,924,2992,265,630-15.1%
2020/11186,443210,24126.6%-11.3%1,752,9652,069,075-15.3%
2020/10147,219176,532-18.5%-16.6%1,566,5221,858,834-15.7%
2020/09180,532193,7746%-6.8%1,419,3031,682,302-15.6%
2020/08170,359198,1653.5%-14%1,238,7711,488,528-16.8%
2020/07164,578181,08915.9%-9.1%1,068,4121,290,363-17.2%
2020/06141,988182,526-5%-22.2%903,8341,109,274-18.5%
2020/05149,497191,64021.6%-22%761,846926,748-17.8%
2020/04122,898165,9994.2%-26%612,349735,108-16.7%
2020/03117,999180,929-20%-34.8%489,451569,109-14%
2020/02147,563161,835-34.1%-8.8%371,452388,180-4.3%
2020/01223,889226,34513.9%-1.1%223,889226,345-1.1%
2019/12196,555195,176-6.5%0.7%2,265,6302,208,4012.6%
2019/11210,241191,18719.1%10%2,069,0752,013,2252.8%
2019/10176,532159,372-8.9%10.8%1,858,8341,822,0382%
2019/09193,774200,800-2.2%-3.5%1,682,3021,662,6661.2%
2019/08198,165196,8679.4%0.6%1,488,5281,461,8661.8%
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