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錩泰

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錩泰 (1541) 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」。

錩泰 (1541) 月營收分析比較圖

錩泰 (1541) 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
2024/11291,235332,73631.3%-12.5%2,762,5283,016,418-8.4%
2024/10221,803395,5702.6%-43.9%2,471,2932,683,682-7.9%
2024/09216,247245,401-18.6%-11.9%2,249,4892,288,112-1.7%
2024/08265,602272,63913.2%-2.6%2,033,2422,042,711-0.5%
2024/07234,598231,7122.3%1.2%1,767,6401,770,072-0.1%
2024/06229,330258,516-16.7%-11.3%1,533,0421,538,360-0.3%
2024/05275,223404,011-10.4%-31.9%1,303,7121,279,8441.9%
2024/04307,012288,82611.4%6.3%1,028,489875,83317.4%
2024/03275,638231,08472.8%19.3%721,477587,00722.9%
2024/02159,496152,004-44.3%4.9%445,839355,92325.3%
2024/01286,343203,919-20.8%40.4%286,343203,91940.4%
2023/12361,612197,5258.7%83.1%3,378,0304,057,447-16.7%
2023/11332,736223,832-15.9%48.7%3,016,4183,859,922-21.9%
2023/10395,570236,32161.2%67.4%2,683,6823,636,090-26.2%
2023/09245,401261,060-10%-6%2,288,1123,399,769-32.7%
2023/08272,639291,60217.7%-6.5%2,042,7113,138,709-34.9%
2023/07231,712242,720-10.4%-4.5%1,770,0722,847,107-37.8%
2023/06258,516215,544-36%19.9%1,538,3602,604,387-40.9%
2023/05404,011324,57939.9%24.5%1,279,8442,388,843-46.4%
2023/04288,826478,02525%-39.6%875,8332,064,264-57.6%
2023/03231,084574,30152%-59.8%587,0071,586,239-63%
2023/02152,004382,722-25.5%-60.3%355,9231,011,938-64.8%
2023/01203,919629,2163.2%-67.6%203,919629,216-67.6%
2022/12197,525510,159-11.8%-61.3%4,057,4476,202,947-34.6%
2022/11223,832579,947-5.3%-61.4%3,859,9225,692,788-32.2%
2022/10236,321648,888-9.5%-63.6%3,636,0905,112,841-28.9%
2022/09261,060517,901-10.5%-49.6%3,399,7694,463,953-23.8%
2022/08291,602674,92020.1%-56.8%3,138,7093,946,053-20.5%
2022/07242,720585,15012.6%-58.5%2,847,1073,271,133-13%
2022/06215,544439,989-33.6%-51%2,604,3872,685,983-3%
2022/05324,579491,464-32.1%-34%2,388,8432,245,9946.4%
2022/04478,025475,146-16.8%0.6%2,064,2641,754,53017.6%
2022/03574,301474,90950%20.9%1,586,2391,279,38424%
2022/02382,722315,416-39.2%21.3%1,011,938804,47525.8%
2022/01629,216489,05923.3%28.6%629,216489,05928.6%
2021/12510,159548,903-12%-7.1%6,202,9475,271,94517.6%
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