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台南

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台南 (1473) 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」。

台南 (1473) 月營收分析比較圖

台南 (1473) 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
2024/11464,416543,81513.9%-14.6%6,646,6625,876,95613.1%
2024/10407,687401,621-13.6%1.5%6,182,2465,333,14115.9%
2024/09471,729404,571-30.2%16.6%5,774,5594,931,52017.1%
2024/08676,301664,222-0.2%1.8%5,302,8304,526,94817.1%
2024/07677,950621,3731.5%9.1%4,626,5293,862,72619.8%
2024/06667,981677,98915%-1.5%3,948,5793,241,35321.8%
2024/05580,785407,63750.5%42.5%3,280,5982,563,36428%
2024/04385,844409,020-40.8%-5.7%2,699,8132,155,72725.2%
2024/03651,311428,536-26.1%52%2,313,9691,746,70732.5%
2024/02881,966509,23513%73.2%1,662,6581,318,17026.1%
2024/01780,692808,93523.7%-3.5%780,692808,935-3.5%
2023/12631,256549,93916.1%14.8%6,508,2127,529,643-13.6%
2023/11543,815573,33635.4%-5.1%5,876,9566,979,704-15.8%
2023/10401,621514,145-0.7%-21.9%5,333,1416,406,368-16.8%
2023/09404,571391,158-39.1%3.4%4,931,5205,892,223-16.3%
2023/08664,222707,3556.9%-6.1%4,526,9485,501,065-17.7%
2023/07621,373787,362-8.4%-21.1%3,862,7264,793,710-19.4%
2023/06677,989743,96966.3%-8.9%3,241,3534,006,348-19.1%
2023/05407,637484,028-0.3%-15.8%2,563,3643,262,379-21.4%
2023/04409,020454,728-4.6%-10.1%2,155,7272,778,351-22.4%
2023/03428,536768,899-15.8%-44.3%1,746,7072,323,623-24.8%
2023/02509,235757,514-37%-32.8%1,318,1701,554,724-15.2%
2023/01808,935797,21047.1%1.5%808,935797,2101.5%
2022/12549,939543,668-4.1%1.1%7,529,6435,761,61630.7%
2022/11573,336507,27311.5%13%6,979,7045,217,94833.8%
2022/10514,145435,36131.4%18.1%6,406,3684,710,67536%
2022/09391,158580,293-44.7%-32.6%5,892,2234,275,31437.8%
2022/08707,355475,063-10.2%48.9%5,501,0653,695,02148.9%
2022/07787,362598,0525.8%31.6%4,793,7103,219,95848.9%
2022/06743,969350,09653.7%112.5%4,006,3482,621,90652.8%
2022/05484,028183,6636.4%163.5%3,262,3792,271,81043.6%
2022/04454,728384,725-40.8%18.2%2,778,3512,088,14733%
2022/03768,899610,0811.5%26%2,323,6231,703,42136.4%
2022/02757,514480,887-5%57.5%1,554,7241,093,34042.2%
2022/01797,210612,45346.6%30.2%797,210612,45330.2%
2021/12543,668497,7027.2%9.2%5,761,6165,972,078-3.5%
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