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台達化

(1309)
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台達化 (1309) 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」。

台達化 (1309) 月營收分析比較圖

台達化 (1309) 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
2024/111,663,6671,233,53812.1%34.9%17,066,34013,831,37023.4%
2024/101,483,3501,451,953-11.6%2.2%15,402,67012,597,83022.3%
2024/091,678,5461,491,814-11%12.5%13,919,32011,145,87024.9%
2024/081,885,9231,396,55716.3%35%12,240,7809,654,06026.8%
2024/071,620,9401,094,051-1.2%48.2%10,354,8508,257,50325.4%
2024/061,640,2891,073,664-2.5%52.8%8,733,9137,163,45221.9%
2024/051,683,2251,247,9133.9%34.9%7,093,6246,089,78816.5%
2024/041,619,4661,268,08219.1%27.7%5,410,3994,841,87511.7%
2024/031,359,1221,386,90025.4%-2%3,790,9333,573,7936.1%
2024/021,084,1501,201,305-19.5%-9.8%2,431,8112,186,89311.2%
2024/011,347,661985,589-2.1%36.7%1,347,661985,58936.7%
2023/121,376,5421,362,28111.6%1%15,207,91018,083,600-15.9%
2023/111,233,5381,183,195-15%4.3%13,831,37016,721,320-17.3%
2023/101,451,9531,299,689-2.7%11.7%12,597,83015,538,130-18.9%
2023/091,491,8141,497,1706.8%-0.3%11,145,87014,238,440-21.7%
2023/081,396,5571,529,91227.6%-8.7%9,654,06012,741,270-24.2%
2023/071,094,0511,586,5651.9%-31%8,257,50311,211,350-26.3%
2023/061,073,6641,817,648-14%-40.9%7,163,4529,624,789-25.6%
2023/051,247,9131,633,100-1.6%-23.6%6,089,7887,807,141-22%
2023/041,268,0821,637,667-8.6%-22.6%4,841,8756,174,041-21.6%
2023/031,386,9001,640,54415.4%-15.5%3,573,7934,536,374-21.2%
2023/021,201,3051,415,44921.9%-15.1%2,186,8932,895,830-24.5%
2023/01985,5891,480,381-27.6%-33.4%985,5891,480,381-33.4%
2022/121,362,2811,560,03715.1%-12.7%18,083,60020,771,840-12.9%
2022/111,183,1951,899,476-9%-37.7%16,721,32019,211,800-13%
2022/101,299,6891,851,988-13.2%-29.8%15,538,13017,312,320-10.2%
2022/091,497,1701,813,435-2.1%-17.4%14,238,44015,460,340-7.9%
2022/081,529,9121,846,662-3.6%-17.1%12,741,27013,646,900-6.6%
2022/071,586,5651,696,625-12.7%-6.5%11,211,35011,800,240-5%
2022/061,817,6481,864,03511.3%-2.5%9,624,78910,103,610-4.7%
2022/051,633,1001,827,110-0.3%-10.6%7,807,1418,239,579-5.2%
2022/041,637,6671,876,788-0.2%-12.7%6,174,0416,412,469-3.7%
2022/031,640,5441,845,56915.9%-11.1%4,536,3744,535,6810%
2022/021,415,4491,233,649-4.4%14.7%2,895,8302,690,1127.6%
2022/011,480,3811,456,463-5.1%1.6%1,480,3811,456,4631.6%
2021/121,560,0371,789,006-17.9%-12.8%20,771,84015,498,60034%
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