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漢唐 (2404) 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」。

漢唐 (2404) 月營收分析比較圖

漢唐 (2404) 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
2024/113,490,3676,312,249-12.8%-44.7%42,270,58062,945,840-32.8%
2024/104,001,2325,895,85511.6%-32.1%38,780,22056,633,592-31.5%
2024/093,586,4359,605,3280.4%-62.7%34,778,98050,737,740-31.5%
2024/083,573,1063,746,251-10.5%-4.6%31,192,55041,132,408-24.2%
2024/073,994,2924,194,8396.8%-4.8%27,619,44037,386,160-26.1%
2024/063,741,4044,579,880-3.8%-18.3%23,625,15033,191,320-28.8%
2024/053,891,3087,081,6124.1%-45%19,883,74028,611,440-30.5%
2024/043,738,5875,958,846-18.3%-37.3%15,992,44021,529,830-25.7%
2024/034,576,1356,334,66742.3%-27.8%12,253,85015,570,980-21.3%
2024/023,216,1264,731,647-27.9%-32%7,677,7159,236,314-16.9%
2024/014,461,5884,504,667-24.9%-0.9%4,461,5884,504,667-0.9%
2023/125,943,8397,087,539-5.8%-16.1%68,889,68048,200,31242.9%
2023/116,312,2494,530,4587.1%39.3%62,945,84041,112,76853.1%
2023/105,895,8556,767,074-38.6%-12.9%56,633,59236,582,31254.8%
2023/099,605,3285,147,364156.4%86.6%50,737,74029,815,24070.2%
2023/083,746,2515,266,644-10.7%-28.9%41,132,40824,667,87066.7%
2023/074,194,8393,598,081-8.4%16.6%37,386,16019,401,23092.7%
2023/064,579,8803,597,728-35.3%27.3%33,191,32015,803,150110%
2023/057,081,6124,175,90518.8%69.6%28,611,44012,205,420134.4%
2023/045,958,8462,236,942-5.9%166.4%21,529,8308,029,517168.1%
2023/036,334,6671,934,86233.9%227.4%15,570,9805,792,575168.8%
2023/024,731,6471,744,0645%171.3%9,236,3143,857,713139.4%
2023/014,504,6672,113,649-36.4%113.1%4,504,6672,113,649113.1%
2022/127,087,5392,359,01456.4%200.4%48,200,31225,606,14088.2%
2022/114,530,4582,224,540-33%103.7%41,112,76823,247,13076.8%
2022/106,767,0742,963,97031.5%128.3%36,582,31221,022,59074%
2022/095,147,3642,019,948-2.3%154.8%29,815,24018,058,62065.1%
2022/085,266,6442,140,29746.4%146.1%24,667,87016,038,67053.8%
2022/073,598,0812,113,3930%70.3%19,401,23013,898,37039.6%
2022/063,597,7282,453,536-13.8%46.6%15,803,15011,784,98034.1%
2022/054,175,9051,610,10786.7%159.4%12,205,4209,331,44130.8%
2022/042,236,9421,926,90715.6%16.1%8,029,5177,721,3344%
2022/031,934,8622,432,00310.9%-20.4%5,792,5755,794,4270%
2022/021,744,0641,172,498-17.5%48.7%3,857,7133,362,42414.7%
2022/012,113,6492,189,927-10.4%-3.5%2,113,6492,189,927-3.5%
2021/122,359,0142,328,3226%1.3%25,606,14035,836,640-28.5%
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