財務資訊
財務資訊
台灣最大專業機械沖床製造廠商，擁有堅強的研發團隊，產品行銷世界，服務網遍及各地，是沖床界享有盛名的廠商。
| 年度 | Q1 | Q2 | Q3 | Q4 | Q1合併報表 | Q2合併報表 | Q3合併報表 | Q4合併報表 |
|---|---|---|---|---|---|---|---|---|
| 2019 | -- | -- | -- |  |
-- | |
-- | |
| 2020 | -- | -- | -- | |
-- | |
-- | |
| 2021 | -- | -- | -- | |
-- | |
-- | |
| 2022 | -- | -- | -- | -- | |
-- |
| 年度 | 2018 月營業額 (單位:新台幣仟元) |
年度增(減)比率% | 2017 月營業額 (單位:新台幣仟元) |
年度增(減)比率% |
|---|---|---|---|---|
| 1 月 | 633763.00 | 39.19% | 455325.00 | 25.79% |
| 2 月 | 209994.00 | -52.87% | 445544.00 | 305.38% |
| 3 月 | 404052.00 | -9.98% | 448854.00 | 4.06% |
| 4 月 | 677078.00 | 57.19% | 430742.00 | 65.51% |
| 5 月 | 437227.00 | -42.10% | 755,085.00 | 117.00% |
| 6 月 | 558483.00 | 12.01% | 498618.00 | 27.66% |
| 7 月 | 503074.00 | 46.52% | 343349.00 | -17.91% |
| 8 月 | 1054957.00 | 107.61% | 508144.00 | -6.89% |
| 9 月 | 801477.00 | 85.65% | 431708.00 | -48.31% |
| 10 月 | 1198856.00 | 325.75% | 281,587.00 | -28.23% |
| 11 月 | 608813.00 | 30.21% | 467580.00 | -5.63% |
| 12 月 | 385194.00 | -57.82% | 913257.00 | 115.83% |
| total | 7472968.00 | 24.97% | 5979793.00 | 19.31% |
| 年度 | 2019 月營業額 (單位:新台幣仟元) |
年度增(減)比率% | 2018 月營業額 (單位:新台幣仟元) |
年度增(減)比率% |
|---|---|---|---|---|
| 1 月 | 371794.00 | -41.34% | 633763.00 | 39.19% |
| 2 月 | 617103.00 | 193.87% | 209994.00 | -50.87% |
| 3 月 | 641816.00 | 58.84% | 404052.00 | -9.98% |
| 4 月 | 265643.00 | -60.77% | 677078.00 | 57.19% |
| 5 月 | 298085.00 | -31.82% | 437227.00 | -42.10% |
| 6 月 | 275988.00 | -50.58% | 558483.00 | 12.01% |
| 7 月 | 262982.00 | -47.72% | 503074.00 | 46.52% |
| 8 月 | 536677.00 | -49.13% | 1054957.00 | 107.61% |
| 9 月 | 454897.00 | -43.24% | 801477.00 | 85.65% |
| 10 月 | 426764.00 | -64.40% | 1198856.00 | 325.75% |
| 11 月 | 520452.00 | -14.51% | 608813.00 | 30.21% |
| 12 月 | 480513.00 | 24.75.00% | 385194.00 | -57.82% |
| total | 5152714.00 | -31.05% | 7472968.00 | 24.97% |
| 年度 | 2020 月營業額 (單位:新台幣仟元) |
年度增(減)比率% | 2019 月營業額 (單位:新台幣仟元) |
年度增(減)比率% |
|---|---|---|---|---|
| 1 月 | 258307.00 | -30.52% | 371794.00 | -41.34% |
| 2 月 | 286578.00 | -53.56% | 617104.00 | 193.87% |
| 3 月 | 462472.00 | -27.94% | 641816.00 | 58.84% |
| 4 月 | 238859.00 | -10.08% | 265643.00 | -60.77% |
| 5 月 | 431373.00 | 44.71% | 298085.00 | -31.82% |
| 6 月 | 382832.00 | 38.71% | 275988.00 | -50.58% |
| 7 月 | 446712.00 | 69.86% | 262982.00 | -47.72% |
| 8 月 | 467691.00 | -12.85% | 536677.00 | -49.13% |
| 9 月 | 282216.00 | -37.96% | 454897.00 | -43.24% |
| 10 月 | 348541.00 | -18.33% | 426764.00 | -64.40% |
| 11 月 | 288984.00 | -44.47% | 5204502.00 | -14.51% |
| 12 月 | 442172.00 | -7.98% | 480513.00 | 24.75% |
| total | 43666737.00 | -15.84% | 5152714.00 | -31.05% |
| 年度 | 2021 月營業額 (單位:新台幣仟元) |
年度增(減)比率% | 2020 月營業額 (單位:新台幣仟元) |
年度增(減)比率% |
|---|---|---|---|---|
| 1 月 | 359346.00 | 39.12% | 258307.00 | -30.52% |
| 2 月 | 533299.00 | 86.09% | 286578.00 | -53.56% |
| 3 月 | 257240.00 | -44.38% | 462472.00 | -27.94% |
| 4 月 | 473591.00 | 98.27% | 238859.00 | -10.08% |
| 5 月 | 318522.00 | -26.16% | 431373.00 | 44.71% |
| 6 月 | 532961.00 | 39.22% | 382832.00 | 38.71% |
| 7 月 | 502918.00 | 12.58% | 446712.00 | 69.86% |
| 8 月 | 540039.00 | 15.47% | 467691.00 | -12.85% |
| 9 月 | 496163.00 | 75.81% | 282216.00 | -37.96% |
| 10 月 | 507629.00 | 45.64% | 348541.00 | -18.33% |
| 11 月 | 426998.00 | 47.76% | 288984.00 | -44.47% |
| 12 月 | 569779.00 | 28.86% | 442172.00 | -7.98% |
| total | 5518485.00 | 27.25% | 4336737.00 | -15.84% |
| 年度 | 2022 月營業額 (單位:新台幣仟元) |
年度增(減)比率% | 2021 月營業額 (單位:新台幣仟元) |
年度增(減)比率% |
|---|---|---|---|---|
| 1 月 | 720223.00 | 100.43% | 359346.00 | 39.12% |
| 2 月 | 505956.00 | -5.13% | 533299.00 | 86.09% |
| 3 月 | 956967.00 | 272.01% | 257240.00 | -44.38% |
| 4 月 | 223406.00 | -52.83% | 473591.00 | 98.27% |
| 5 月 | 469477.00 | 47.39% | 318522.00 | -26.16% |
| 6 月 | 979718.00 | 83.83% | 532961.00 | 39.22% |
| 7 月 | 330140.00 | -34.36% | 502918.00 | 12.58% |
| 8 月 | 741995.00 | 37.40% | 540039.00 | 15.47% |
| 9 月 | -100.00% | 496163.00 | 75.81% | |
| 10 月 | -100.00% | 507629.00 | 45.64% | |
| 11 月 | -100.00% | 426998.00 | 47.76% | |
| 12 月 | -100.00% | 569779.00 | 28.86% | |
| total | -100.00% | 5518485.00 |
