Revenue report | 泰山企業股份有限公司

annual revenue

Monthly revenue

2024 Self-calculation of consolidated revenue report

Unit: NT $ 1000

month	2024	monthly increase (reduction)	2023	annual increase (reduction)
January	1,102,854	46.40%	973,667	13.27%
February	787,943	(28.55%)	834,856	(5.62%)
March	866,051	9.91%	839,075	3.21%
April	884,611	2.14%	820,342	7.83%
May	827,689	(6.43%)	871,543	(5.03%)
June	820,155	(9.91%)	948,940	(13.57%)
July	977,678	19.21%	1,069,944	(8.62%)
August	1,025,513	4.89%	1,157,243	(11.38%)
September	985,528	(3.90%)	1,070,356	(7.93%)
October	833,404	(15.44%)	893,674	(6.74%)
November	841,206	0.94%	978,504	(14.03%)
December	728,604	(13.39%)	753,291	(3.28%)
Total	10,681,236		11,211,435	(4.73%)

2023 Self-calculation of consolidated revenue report

Unit: NT $ 1000

month	2023	monthly increase (reduction)	2022	annual increase (reduction)
January	973,667	11.5%	978,592	(0.50%)
February	834,856	(14.26%)	744,482	12.14%
March	839,075	0.51%	927,607	(9.54%)
April	820,342	(2.23%)	912,408	(10.09%)
May	871,543	6.24%	902,029	(3.38%)
June	948,940	8.88%	877,120	8.19%
July	1,069,944	12.75%	1,023,417	4.55%
August	1,157,243	8.16%	1,054,476	9.75%
September	1,070,356	(7.51%)	1,063,747	0.62%
October	893,674	(16.51%)	845,561	5.69%
November	978,504	9.49%	927,603	5.49%
December	753,291	(23.02)	873,258	(13.74)
Total	11,211,435		11,130,300	0.73%

2022 Self-calculation of consolidated revenue report

Unit: NT $ 1000

month	2022	monthly increase (reduction)	2021	annual increase (reduction)
January	978,592	19.85%	845,756	15.71%
February	744,482	(23.92%)	629,161	18.33%
March	927,607	24.60%	799,575	16.01%
April	912,408	(1.64%)	810,520	12.57%
May	902,029	(1.14%)	830,360	8.63%
June	877,120	(2.76%)	794,155	10.45%
July	1,023,417	16.68%	895,483	14.29%
August	1,054,476	3.03%	960,802	9.75%
September	1,063,747	0.88%	888,282	19.75%
October	845,561	(20.51%)	829,908	1.89%
November	927,603	9.70%	893,101	3.86%
December	873,258	(5.86%)	816,534	6.95%
Total	11,130,300		9,993,637	11.37%

2021 Self-calculation of consolidated revenue report

Unit: NT $ 1000

month	2021	monthly increase (reduction)	2020	annual increase (reduction)
January	845,756	21.78%	736,974	14.76%
February	629,161	(25.61%)	505,641	24.43%
March	799,575	27.09%	661,552	20.86%
April	810,520	1.37%	630,513	28.55%
May	830,360	2.45%	655,813	26.62%
June	794,155	(4.36%)	734,201	8.17%
July	895,483	12.76%	831,903	7.64%
August	960,802	7.29%	853,882	12.52%
September	888,282	(7.55%)	819,145	8.44%
October	829,908	(6.57%)	676,243	22.72%
November	893,101	7.61%	670,202	33.26%
December	816,534	( 8.57%)	694,505	17.57%
Total	9,993,637		8,470,574	17.98%

2020 Self-calculation of consolidated revenue report

Unit: NT $ 1000

month	2020	monthly increase (reduction)	2019	annual increase (reduction)
January	736,974	12.84%	706,484	4.32%
February	505,641	(31.39%)	467,918	8.06%
March	661,552	30.83%	599,053	10.43%
April	630,513	(4.69%)	592,778	6.37%
May	655,813	4.01%	645,123	1.66%
June	734,201	11.95%	708,068	3.69%
July	831,903	13.31%	861,667	(3.45%)
August	853,882	2.64%	833,163	2.49%
September	819,145	(4.07%)	782,187	4.72%
October	676,243	(17.45%)	690,997	(2.14%)
November	670,202	(0.89%)	582,987	14.96%
December	694,505	3.63%	653,138	6.33%
Total	8,470,574		8,123,563	4.27%

2019 Self-calculation of consolidated revenue report

Unit: NT $ 1000

month	2019	monthly increase (reduction)	2018	annual increase (reduction)
January	706,484	29.35%	687,725	2.73%
February	467,918	(33.77%)	524,076	(10.72%)
March	599,053	28.03%	656,123	(8.70%)
April	592,778	(1.05%)	656,563	(9.71%)
May	645,123	8.83%	714,359	(9.69%)
June	708,068	9.76%	658,400	7.54%
July	861,667	21.69%	741,507	16.20%
August	833,163	(3.31%)	795,209	4.77%
September	782,187	(6.12%)	736,565	6.19%
October	690,997	(11.66%)	637,382	8.41%
November	582,987	(15.63%)	635,927	(8.32%)
December	653,138	12.03%	546,161	19.59%
Total	8,123,563		7,989,997	1.67%

2018 Self-calculation of consolidated revenue report

Unit: NT $ 1000

month	2018	monthly increase (reduction)	2017	annual increase (reduction)
January	687,725	16.57%	699,446	(1.68%)
February	524,076	(23.80%)	526,314	(0.43%)
March	656,123	25.20%	641,625	2.26%
April	656,563	0.07%	584,450	12.34%
May	714,359	8.8%	675,297	5.78%
June	658,400	(7.83%)	639,677	2.93%
July	741,507	12.62%	680,900	8.90%
August	795,209	7.24%	770,210	3.25%
September	736,565	(7.37%)	702,927	4.79%
October	637,382	(13.47%)	646,029	(1.34%)
November	635,927	(0.23%)	546,892	16.28%
December	546,161	(14.12%)	589,954	(7.42%)
Total	7,989,997	-	7,703,721	3.72%

2017 Self-calculation of consolidated revenue report

Unit: NT $ 1000

month	2017	monthly increase (reduction)	2016	annual increase (reduction)
January	699,446	7.41%	725,188	(3.55%)
February	526,314	(24.75%)	505,213	4.18%
March	641,625	21.91%	595,418	7.76%
April	584,450	(8.91%)	628,759	(7.05%)
May	675,297	15.54%	694,823	(2.81%)
June	639,677	(5.35%)	704,442	(9.19%)
July	680,900	6.44%	778,087	(12.49%)
August	770,210	13.12%	841,131	(8.43%)
September	702,927	(8.74%)	721,550	(2.58%)
October	646,029	(8.09%)	666,446	(3.06%)
November	546,892	(15.35%)	651,496	(16.06%)
December	589,954	7.87%	651,183	(9.40%)
Total	7,703,721	--	8,163,736	(5.63%)

2016 Self-calculation of consolidated revenue report

Unit: NT $ 1000

month	2016	monthly increase (reduction)	2015	annual increase (reduction)
January	725,188	32.79%	755,977	(4.07%)
February	505,213	(30.33%)	591,959	(14.65%)
March	595,418	17.85%	640,163	(6.99%)
April	628,759	5.60%	576,355	9.09%
May	694,823	10.51%	669,688	3.75%
June	704,442	1.38%	707,024	(0.37%)
July	778,087	10.45%	831,275	(6.40%)
August	841,131	8.10%	791,072	6.33%
September	721,550	(14.22%)	695,403	3.76%
October	666,446	(7.64%)	668,772	(0.35%)
November	651,496	(2.24%)	596,740	9.18%
December	651,183	(0.05%)	546,098	19.24%
Total	8,163,736	-	8,070,526	1.15%

2015 Self-calculation of consolidated revenue report

Unit: NT $ 1000

month	2015	monthly increase (reduction)	2014	annual increase (reduction)
January	755,977	13.19%	815,345	(7.28%)
February	591,959	(21.70%)	583,623	1.43%
March	640,163	8.14%	683,513	(6.34%)
April	576,355	(9.97%)	736,942	(21.79%)
May	669,688	16.19%	842,476	(20.51%)
June	707,024	5.58%	795,129	(11.08%)
July	831,275	17.57%	941,679	(11.72%)
August	791,072	(4.84%)	885,963	(10.71%)
September	695,403	(12.09%)	820,713	(15.27%)
October	668,772	(3.83%)	716,752	(6.69%)
November	596,740	(10.77%)	606,428	(1.60%)
December	546,098	(8.49%)	667,855	(18.23%)
Total	8,070,526	-	9,096,418	(11.28%)

2014 Self-calculation of consolidated revenue report

Unit: NT $ 1000

month	2014	monthly increase (reduction)	2013	annual increase (reduction)
January	815,345	31.06%	970,549	(15.99%)
February	583,623	(28.42%)	685,418	(14.85%)
March	683,513	17.12%	732,695	(6.71%)
April	736,942	7.82%	858,673	(14.18%)
May	842,476	14.32%	807,457	4.34%
June	795,129	(5.62%)	766,657	3.71%
July	941,679	18.43%	858,924	9.63%
August	885,963	(5.92%)	817,096	8.43%
September	820,713	(7.36%)	767,613	6.92%
October	716,752	(12.67%)	731,209	(1.98%)
November	606,428	(15.39%)	612,937	(1.06%)
December	667,855	10.13%	622,098	7.36%
Total	9,096,418	-	9,231,326	(1.46%)

2013 Self-calculation of consolidated revenue report

Unit: NT $ 1000

month	2013	monthly increase (reduction)	2012	annual increase (reduction)
January	970,549	26.14%	808,101	20.10%
February	685,418	(29.38%)	662,894	3.40%
March	732,695	6.90%	788,462	(7.07%)
April	858,673	17.19%	826,714	3.87%
May	807,457	(5.96%)	852,983	(5.34%)
June	766,657	(5.05%)	857,428	(10.59%)
July	858,924	12.03%	1,042,039	(17.57%)
August	817,096	(4.87%)	1,023,057	(20.13%)
September	767,613	(6.06%)	1,008,546	(23.89%)
October	731,209	(4.74%)	839,398	(12.89%)
November	612,937	(16.17%)	810,809	(24.40%)
December	622,098	1.49%	769,402	(19.15%)
Total	9,231,326	-	10,289,833	(10.29%)

2012 Self-calculation of non-consolidated revenue report

Unit: NT $ 1000

month	2012	monthly increase (reduction)	2011	annual increase (reduction)
January	586,036	(15.71%)	623,159	(5.96%)
February	514,205	(12.26%)	506,703	1.48%
March	631,005	22.71%	640,575	(1.49%)
April	664,873	5.37%	584,656	13.72%
May	646,109	(2.82%)	609,534	6.00%
June	649,803	0.57%	583,749	11.32%
July	817,861	25.86%	706,176	15.82%
August	872,242	6.65%	784,931	11.12%
September	829,335	(4.92%)	773,901	7.16%
October	727,549	(12.27%)	613,549	18.58%
November	730,124	0.35%	648,485	12.59%
December	658,477	(9.81%)	695,261	(5.29%)
Total	8,327,620	-	7,770,679	7.17%

2011 Self-calculation of non-consolidated revenue report

Unit: NT $ 1000

month	2011	monthly increase (reduction)	2010	annual increase (reduction)
January	623,159	2.08%	589,471	5.71%
February	506,703	(18.69%)	465,788	8.78%
March	640,575	26.42%	580,946	10.26%
April	584,656	(8.73%)	587,208	(0.43%)
May	609,534	4.26%	587,068	3.83%
June	583,749	(4.23%)	558,028	4.61%
July	706,176	20.97%	657,980	7.32%
August	784,931	11.15%	689,915	13.77%
September	773,901	(1.41%)	693,581	11.58%
October	613,549	(20.72%)	612,818	0.12%
November	648,485	5.69%	638,696	1.53%
December	695,261	7.21%	610,473	13.89%
Total	7,770,679	-	7,271,972	6.86%

2010 Self-calculation of non-consolidated revenue report

Unit: NT $ 1000

month	2010	monthly increase (reduction)	2009	annual increase (reduction)
January	589,471	2.33%	638,254	(7.64%)
February	465,788	(20.98%)	517,403	(9.98%)
March	580,946	24.72%	544,590	6.68%
April	587,208	1.08%	561,981	4.49%
May	587,068	(0.02%)	603,343	(2.70%)
June	558,028	(4.95%)	646,116	(13.63%)
July	657,980	17.91%	602,337	9.24%
August	689,915	4.85%	713,331	(3.28%)
September	693,581	0.53%	574,666	20.69%
October	612,818	(11.64%)	585,982	4.58%
November	638,696	4.22%	553,873	15.31%
December	610,473	(4.42%)	576,063	5.97%
Total	7,271,972	-	7,117,939	2.16%

2009 Self-calculation of non-consolidated revenue report

Unit: NT $ 1000

month	2009	monthly increase (reduction)	2008	annual increase (reduction)
January	589,471	7.63%	610,439	(3.43%)
February	465,788	(20.98%)	459,808	1.30%
March	580,946	24.72%	521,882	11.32%
April	587,208	1.08%	598,513	(1.89%)
May	587,068	(0.02%)	606,916	(3.27%)
June	558,028	(4.95%)	580,475	(3.87%)
July	657,980	17.91%	807,101	(18.48%)
August	689,915	4.85%	600,998	14.79%
September	693,581	0.53%	610,355	13.64%
October	612,818	(11.64%)	626,026	(2.11%)
November	638,696	4.22%	521,478	22.48%
December	610,473	(4.42%)	547,701	11.46%
Total	7,271,972	-	7,091,692	2.54%

2008 Self-calculation of non-consolidated revenue report

Unit: NT $ 1000

month	2008	monthly increase (reduction)	2007	annual increase (reduction)
January	589,471	(4.88%）	425,677	38.48%
February	465,788	(20.98%）	316,958	46.96%
March	580,946	24.72%	439,631	32.14%
April	587,208	1.08%	387,681	51.47%
May	587,068	(0.02%）	461,035	27.34%
June	558,028	(4.95%）	526,841	5.92%
July	657,980	17.91%	492,277	33.66%
August	689,915	4.85%	536,695	28.55%
September	693,581	0.53%	673,935	2.92%
October	612,818	(11.64%）	515,419	18.90%
November	638,696	4.22%	506,131	26.19%
December	610,473	(4.42%）	619,727	(1.49%)
Total	7,271,972	-	5,902,007	23.21%

annual revenue

Monthly revenue

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