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太設

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太設 (2506) 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」。

太設 (2506) 月營收分析比較圖

太設 (2506) 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
2024/1161,425192,517-8.9%-68.1%1,372,6981,084,11626.6%
2024/1067,410145,672-57.1%-53.7%1,311,273891,59947.1%
2024/09157,094100,015124.3%57.1%1,243,780745,92766.7%
2024/0870,03255,878-39%25.3%1,086,687645,91268.2%
2024/07114,816106,53937.6%7.8%1,016,655590,03472.3%
2024/0683,43569,046-26.4%20.8%901,839483,49586.5%
2024/05113,37159,893-20.7%89.3%818,404414,44997.5%
2024/04143,02767,430-38.8%112.1%705,034354,55698.8%
2024/03233,567164,20458.5%42.2%562,007287,12695.7%
2024/02147,40351,685-18.6%185.2%328,440122,922167.2%
2024/01181,03771,237-55%154.1%181,03771,237154.1%
2023/12401,89867,751108.8%493.2%1,486,014853,95474%
2023/11192,51755,12432.2%249.2%1,084,116786,20337.9%
2023/10145,67277,45945.7%88.1%891,599731,07922%
2023/09100,015103,84579%-3.7%745,927653,62014.1%
2023/0855,87857,775-47.5%-3.3%645,912549,77617.5%
2023/07106,53964,53954.3%65.1%590,034492,00019.9%
2023/0669,04695,41715.3%-27.6%483,495427,46113.1%
2023/0559,89370,734-11.2%-15.3%414,449332,04424.8%
2023/0467,43062,435-58.9%8%354,556261,31035.7%
2023/03164,20483,663217.7%96.3%287,126198,87544.4%
2023/0251,68551,284-27.4%0.8%122,922115,2126.7%
2023/0171,23763,9285.1%11.4%71,23763,92811.4%
2022/1267,75161,81322.9%9.6%853,9541,671,594-48.9%
2022/1155,12466,854-28.8%-17.5%786,2031,609,781-51.2%
2022/1077,45992,507-25.4%-16.3%731,0791,542,927-52.6%
2022/09103,84594,95979.7%9.4%653,6201,450,421-54.9%
2022/0857,77552,085-10.5%10.9%549,7761,355,462-59.4%
2022/0764,53935,529-32.4%81.7%492,0001,303,377-62.3%
2022/0695,41719,80234.9%381.9%427,4611,267,848-66.3%
2022/0570,73452,43913.3%34.9%332,0441,248,046-73.4%
2022/0462,435141,539-25.4%-55.9%261,3101,195,607-78.1%
2022/0383,663113,87963.1%-26.5%198,8751,054,069-81.1%
2022/0251,284332,856-19.8%-84.6%115,212940,190-87.7%
2022/0163,928607,3343.4%-89.5%63,928607,334-89.5%
2021/1261,813186,999-7.5%-66.9%1,671,5942,928,762-42.9%
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