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敦泰

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敦泰 (3545) 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」。

敦泰 (3545) 月營收分析比較圖

敦泰 (3545) 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
2024/111,521,5551,167,9667%30.3%13,294,97012,331,8207.8%
2024/101,422,4891,227,8170.1%15.9%11,773,41011,163,8505.5%
2024/091,420,4361,263,95420.2%12.4%10,350,9209,936,0374.2%
2024/081,181,9381,285,262-2.4%-8%8,930,4868,672,0833%
2024/071,210,6891,049,19125.3%15.4%7,748,5487,386,8214.9%
2024/06965,869861,3672.7%12.1%6,537,8596,337,6303.2%
2024/05940,1871,158,864-12.2%-18.9%5,571,9905,476,2631.7%
2024/041,071,2821,092,121-7.4%-1.9%4,631,8034,317,3997.3%
2024/031,157,0751,414,48711.4%-18.2%3,560,5213,225,27810.4%
2024/021,038,3331,053,037-23.9%-1.4%2,403,4471,810,79132.7%
2024/011,365,114757,75410.4%80.2%1,365,114757,75480.2%
2023/121,236,5521,130,9125.9%9.3%13,568,37012,949,9004.8%
2023/111,167,9661,086,544-4.9%7.5%12,331,82011,818,9904.3%
2023/101,227,8171,142,155-2.8%7.5%11,163,85010,732,4504%
2023/091,263,954988,424-1.6%27.9%9,936,0379,590,2913.6%
2023/081,285,262745,87922.5%72.3%8,672,0838,601,8670.8%
2023/071,049,191636,01421.8%65%7,386,8217,855,988-6%
2023/06861,3671,077,466-25.7%-20%6,337,6307,219,974-12.2%
2023/051,158,8641,117,4156.1%3.7%5,476,2636,142,506-10.8%
2023/041,092,1211,132,410-22.8%-3.5%4,317,3995,025,091-14.1%
2023/031,414,4871,261,65834.3%12.1%3,225,2783,892,682-17.1%
2023/021,053,0371,253,53839%-16%1,810,7912,631,024-31.2%
2023/01757,7541,377,485-33%-45%757,7541,377,485-45%
2022/121,130,9121,666,8284.1%-32.2%12,949,90021,991,500-41.1%
2022/111,086,5441,875,267-4.9%-42%11,818,99020,324,670-41.8%
2022/101,142,1552,054,86015.6%-44.4%10,732,45018,449,400-41.8%
2022/09988,4242,117,25732.5%-53.3%9,590,29116,394,540-41.5%
2022/08745,8792,135,95017.3%-65.1%8,601,86714,277,290-39.8%
2022/07636,0142,019,215-41%-68.5%7,855,98812,141,340-35.3%
2022/061,077,4661,913,159-3.6%-43.7%7,219,97410,122,120-28.7%
2022/051,117,4151,950,433-1.3%-42.7%6,142,5068,208,962-25.2%
2022/041,132,4101,908,675-10.2%-40.7%5,025,0916,258,529-19.7%
2022/031,261,6581,523,9030.6%-17.2%3,892,6824,349,854-10.5%
2022/021,253,5381,467,785-9%-14.6%2,631,0242,825,951-6.9%
2022/011,377,4851,358,165-17.4%1.4%1,377,4851,358,1651.4%
2021/121,666,8281,520,548-11.1%9.6%21,991,50013,800,35059.3%
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