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台開 (2841) 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」。

台開 (2841) 月營收分析比較圖

台開 (2841) 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
2022/0621,2329,896166.8%114.6%223,522148,90950.1%
2022/057,95729,66166.8%-73.2%202,290139,01345.5%
2022/044,77130,361-42.8%-84.3%194,333109,35277.7%
2022/038,34223,233-94.9%-64.1%189,56278,990140%
2022/02163,32327,902812.6%485.3%181,21955,757225%
2022/0117,89727,856-21.5%-35.8%17,89727,856-35.8%
2021/1222,80027,27323%-16.4%269,277338,511-20.5%
2021/1118,53525,664-13.3%-27.8%246,477311,238-20.8%
2021/1021,36834,33820.5%-37.8%227,942285,574-20.2%
2021/0917,72924,537-29.5%-27.7%206,574251,236-17.8%
2021/0825,14034,56069.9%-27.3%188,845226,700-16.7%
2021/0714,79633,32549.5%-55.6%163,705192,140-14.8%
2021/069,89630,780-66.6%-67.8%148,909158,816-6.2%
2021/0529,66119,046-2.3%55.7%139,013128,0358.6%
2021/0430,36119,72630.7%53.9%109,352108,9900.3%
2021/0323,23321,305-16.7%9%78,99089,264-11.5%
2021/0227,90226,7370.2%4.3%55,75767,959-18%
2021/0127,85641,2222.1%-32.4%27,85641,222-32.4%
2020/1227,27331,9466.3%-14.6%338,511396,437-14.6%
2020/1125,66432,207-25.3%-20.3%311,238364,490-14.6%
2020/1034,33837,03639.9%-7.3%285,574332,284-14.1%
2020/0924,53729,207-29%-16%251,236295,247-14.9%
2020/0834,56039,5003.7%-12.5%226,700266,040-14.8%
2020/0733,32540,4708.3%-17.6%192,140226,540-15.2%
2020/0630,78037,55961.6%-18%158,816186,069-14.6%
2020/0519,04629,792-3.4%-36.1%128,035148,511-13.8%
2020/0419,72627,895-7.4%-29.3%108,990118,719-8.2%
2020/0321,30528,751-20.3%-25.9%89,26490,824-1.7%
2020/0226,73730,701-35.1%-12.9%67,95962,0739.5%
2020/0141,22231,37229%31.4%41,22231,37231.4%
2019/1231,94640,024-0.8%-20.2%396,437366,8928.1%
2019/1132,20723,747-13%35.6%364,490326,86811.5%
2019/1037,03617,98726.8%105.9%332,284303,1219.6%
2019/0929,20730,974-26%-5.7%295,247285,1343.5%
2019/0839,50035,299-2.4%11.9%266,040254,1604.7%
2019/0740,47020,0197.8%102.2%226,540218,8613.5%
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