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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
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%
2019/07181,089169,043-0.8%7.1%1,290,3631,264,9992%
2019/06182,526178,847-4.8%2%1,109,2741,095,9561.2%
2019/05191,640195,66315.4%-2%926,748917,1091%
2019/04165,999166,293-8.3%-0.2%735,108721,4461.9%
2019/03180,929166,18311.8%8.9%569,109555,1532.5%
2019/02161,835191,007-28.5%-15.3%388,180388,970-0.2%
2019/01226,345197,96316%14.3%226,345197,96314.3%
2018/12195,176190,5212.1%2.4%2,208,4012,152,4412.6%
2018/11191,187189,01220%1.1%2,013,2251,961,9202.6%
2018/10159,372163,721-20.6%-2.7%1,822,0371,772,9082.8%
2018/09200,800186,4982%7.7%1,662,6661,609,1873.3%
2018/08196,867181,03116.5%8.7%1,461,8661,422,6892.8%
2018/07169,043169,865-5.5%-0.5%1,264,9991,241,6581.9%
2018/06178,847161,165-8.6%11%1,095,9561,071,7932.3%
2018/05195,663194,38117.7%0.6%917,109910,6280.7%
2018/04166,293166,0680.1%0.1%721,446716,2470.7%
2018/03166,183161,923-13%2.6%555,153550,1790.9%
2018/02191,007148,173-3.5%28.9%388,970388,2560.2%
2018/01197,963240,0833.9%-17.5%197,963240,083-17.5%
2017/12190,521194,7460.8%-2.2%2,152,4412,146,2700.3%
2017/11189,012191,49415.4%-1.3%1,961,9201,951,5240.5%
2017/10163,721159,467-12.2%2.7%1,772,9081,760,0300.7%
2017/09186,498172,7433%8%1,609,1871,600,5630.5%
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