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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
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%
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%
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