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台化

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台化 (1326) 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」。

台化 (1326) 月營收分析比較圖

台化 (1326) 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
2024/1127,254,32028,737,5702%-5.2%321,300,288303,925,5045.7%
2024/1026,730,52030,166,150-2.8%-11.4%294,046,016275,187,9046.8%
2024/0927,508,40030,995,480-6.3%-11.3%267,315,504245,021,7929.1%
2024/0829,371,52029,077,840-2.2%1%239,807,104214,026,30412%
2024/0730,018,60026,750,800-4.1%12.2%210,435,600184,948,49613.8%
2024/0631,291,48025,153,040-5.3%24.4%180,416,992158,197,69614%
2024/0533,036,55024,506,5802.8%34.8%149,125,504133,044,60012.1%
2024/0432,147,25025,509,2206.9%26%116,088,896108,538,0006.9%
2024/0330,076,91029,434,40017.1%2.2%83,941,69683,028,8161.1%
2024/0225,679,38028,017,460-8.9%-8.3%53,864,78053,594,4320.5%
2024/0128,185,40025,576,980-1.8%10.2%28,185,40025,576,98010.2%
2023/1228,694,02028,831,310-0.2%-0.5%332,619,488379,896,608-12.4%
2023/1128,737,57026,691,680-4.7%7.7%303,925,504351,065,216-13.4%
2023/1030,166,15030,444,810-2.7%-0.9%275,187,904324,373,600-15.2%
2023/0930,995,48030,822,8706.6%0.6%245,021,792293,928,800-16.6%
2023/0829,077,84028,666,1708.7%1.4%214,026,304263,105,904-18.6%
2023/0726,750,80031,249,5106.3%-14.4%184,948,496234,439,696-21.1%
2023/0625,153,04036,477,2322.6%-31%158,197,696203,190,208-22.1%
2023/0524,506,58034,894,960-3.9%-29.8%133,044,600166,712,992-20.2%
2023/0425,509,22036,419,000-13.3%-30%108,538,000131,818,000-17.7%
2023/0329,434,40036,365,9925.1%-19.1%83,028,81695,399,040-13%
2023/0228,017,46028,718,7609.5%-2.4%53,594,43259,033,040-9.2%
2023/0125,576,98030,314,290-11.3%-15.6%25,576,98030,314,290-15.6%
2022/1228,831,31031,275,0008%-7.8%379,896,608365,812,0963.8%
2022/1126,691,68031,632,090-12.3%-15.6%351,065,216334,537,0884.9%
2022/1030,444,81031,749,160-1.2%-4.1%324,373,600302,904,9927.1%
2022/0930,822,87030,263,8607.5%1.8%293,928,800271,155,8088.4%
2022/0828,666,17030,621,450-8.3%-6.4%263,105,904240,892,0009.2%
2022/0731,249,51030,240,620-14.3%3.3%234,439,696210,270,49611.5%
2022/0636,477,23230,692,3704.5%18.8%203,190,208180,029,90412.9%
2022/0534,894,96032,135,690-4.2%8.6%166,712,992149,337,50411.6%
2022/0436,419,00033,047,6000.1%10.2%131,818,000117,201,80012.5%
2022/0336,365,99232,179,32026.6%13%95,399,04084,154,24813.4%
2022/0228,718,76025,225,710-5.3%13.8%59,033,04051,974,92813.6%
2022/0130,314,29026,749,220-3.1%13.3%30,314,29026,749,22013.3%
2021/1231,275,00026,248,570-1.1%19.1%365,812,096253,294,70444.4%
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