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程泰 (1583) 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」。

程泰 (1583) 月營收分析比較圖

程泰 (1583) 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
2024/11347,813443,294-4%-21.5%4,022,3374,783,916-15.9%
2024/10362,445453,815-0.7%-20.1%3,674,5244,340,622-15.3%
2024/09364,936486,883-4.7%-25%3,312,0803,888,260-14.8%
2024/08382,913410,2633.3%-6.7%2,947,1433,401,376-13.4%
2024/07370,526402,999-22.9%-8.1%2,564,2312,989,661-14.2%
2024/06480,312495,30528.3%-3%2,193,7052,586,662-15.2%
2024/05374,258523,891-4.2%-28.6%1,713,3922,091,357-18.1%
2024/04390,790413,440-1.4%-5.5%1,339,1341,567,466-14.6%
2024/03396,503552,63457.6%-28.3%948,3441,154,026-17.8%
2024/02251,546323,501-16.2%-22.2%551,841601,392-8.2%
2024/01300,294277,891-43.8%8.1%300,294277,8918.1%
2023/12534,672508,62520.6%5.1%5,318,5886,385,159-16.7%
2023/11443,294519,095-2.3%-14.6%4,783,9165,876,534-18.6%
2023/10453,815493,728-6.8%-8.1%4,340,6225,357,439-19%
2023/09486,883742,06818.7%-34.4%3,888,2604,863,711-20%
2023/08410,263615,4061.8%-33.3%3,401,3764,121,643-17.5%
2023/07402,999596,528-18.6%-32.4%2,989,6613,506,238-14.7%
2023/06495,305493,699-5.4%0.3%2,586,6622,909,710-11.1%
2023/05523,891534,72226.7%-2%2,091,3572,416,013-13.4%
2023/04413,440494,177-25.2%-16.3%1,567,4661,881,291-16.7%
2023/03552,634430,82070.8%28.3%1,154,0261,387,112-16.8%
2023/02323,501376,28416.4%-14%601,392956,291-37.1%
2023/01277,891580,008-45.4%-52.1%277,891580,008-52.1%
2022/12508,625623,795-2%-18.5%6,385,1596,725,493-5.1%
2022/11519,095597,8395.1%-13.2%5,876,5346,101,697-3.7%
2022/10493,728527,458-33.5%-6.4%5,357,4395,503,858-2.7%
2022/09742,068581,31220.6%27.6%4,863,7114,976,400-2.3%
2022/08615,406561,7923.2%9.5%4,121,6434,395,088-6.2%
2022/07596,528569,25920.8%4.8%3,506,2383,833,295-8.5%
2022/06493,699595,592-7.7%-17.1%2,909,7123,264,036-10.9%
2022/05534,722567,3898.2%-5.8%2,416,0132,668,445-9.4%
2022/04494,177594,39014.7%-16.9%1,881,2912,101,056-10.4%
2022/03430,820693,40714.5%-37.9%1,387,1121,506,666-7.9%
2022/02376,284324,817-35.1%15.8%956,291813,26017.6%
2022/01580,008488,443-7%18.7%580,008488,44318.7%
2021/12623,795516,5994.3%20.8%6,725,4935,204,96729.2%
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