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敦泰

(3545)
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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
2021/051,950,433746,8602.2%161.1%8,208,9624,599,85378.5%
2021/041,908,675943,35725.2%102.3%6,258,5293,852,99362.4%
2021/031,523,9031,151,6523.8%32.3%4,349,8542,909,63749.5%
2021/021,467,785912,5968.1%60.8%2,825,9511,757,98560.7%
2021/011,358,165845,388-10.7%60.7%1,358,165845,38860.7%
2020/121,520,548854,8290.9%77.9%13,800,3509,160,26150.7%
2020/111,507,331917,77917.8%64.2%12,279,8008,305,43147.8%
2020/101,279,4271,034,823-6.2%23.6%10,772,4707,387,65345.8%
2020/091,364,448953,90910.2%43%9,493,0426,352,83049.4%
2020/081,237,745804,2402%53.9%8,128,5945,398,92150.5%
2020/071,213,616815,26212.6%48.9%6,890,8494,594,68250%
2020/061,077,379648,85644.3%66%5,677,2333,779,41950.2%
2020/05746,860720,249-20.8%3.7%4,599,8533,130,56346.9%
2020/04943,357770,371-18.1%22.5%3,852,9932,410,31459.8%
2020/031,151,652725,86026.2%58.7%2,909,6371,639,94277.4%
2020/02912,596431,8297.9%111.3%1,757,985914,08292.3%
2020/01845,388482,253-1.1%75.3%845,388482,25375.3%
2019/12854,829513,557-6.8%66.4%9,160,2619,919,368-7.7%
2019/11917,779696,326-11.3%31.8%8,305,4319,405,811-11.7%
2019/101,034,823833,6358.5%24.1%7,387,6538,709,485-15.2%
2019/09953,909850,22218.6%12.2%6,352,8307,875,850-19.3%
2019/08804,240882,344-1.4%-8.9%5,398,9217,025,628-23.1%
2019/07815,262797,89225.6%2.2%4,594,6826,143,283-25.2%
2019/06648,856858,843-9.9%-24.4%3,779,4195,345,391-29.3%
2019/05720,2491,008,818-6.5%-28.6%3,130,5634,486,548-30.2%
2019/04770,371865,0696.1%-10.9%2,410,3143,477,730-30.7%
2019/03725,8601,163,72168.1%-37.6%1,639,9422,612,661-37.2%
2019/02431,829523,300-10.4%-17.5%914,0821,448,940-36.9%
2019/01482,253925,640-6.1%-47.9%482,253925,640-47.9%
2018/12513,557822,761-26.2%-37.6%9,919,36810,798,330-8.1%
2018/11696,326986,075-16.5%-29.4%9,405,8119,975,573-5.7%
2018/10833,635966,068-2%-13.7%8,709,4858,989,498-3.1%
2018/09850,2221,056,305-3.6%-19.5%7,875,8508,023,430-1.8%
2018/08882,3441,156,42210.6%-23.7%7,025,6286,967,1250.8%
2018/07797,8921,052,201-7.1%-24.2%6,143,2835,810,7035.7%
2018/06858,843936,428-14.9%-8.3%5,345,3914,758,50212.3%
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