大成 (1210) 月營收分析比較圖

大成 (1210) 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）
年度/月份	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
2024/11	8,968,687	9,371,916	4.2%	-4.3%	94,407,984	101,517,696	-7%
2024/10	8,604,252	8,992,288	-0.1%	-4.3%	85,439,296	92,145,776	-7.3%
2024/09	8,614,876	9,291,296	-4.6%	-7.3%	76,835,368	83,153,488	-7.6%
2024/08	9,027,255	10,230,620	6.1%	-11.8%	68,247,392	73,862,176	-7.6%
2024/07	8,506,106	8,904,562	3.6%	-4.5%	59,220,140	63,631,560	-6.9%
2024/06	8,207,756	8,906,040	-4.7%	-7.8%	50,714,040	54,727,000	-7.3%
2024/05	8,612,403	9,815,309	0.3%	-12.3%	42,506,280	45,820,960	-7.2%
2024/04	8,589,785	8,940,319	0%	-3.9%	33,893,880	36,005,648	-5.9%
2024/03	8,587,702	9,633,956	18.6%	-10.9%	25,304,090	27,065,330	-6.5%
2024/02	7,242,006	8,240,329	-23.6%	-12.1%	16,716,390	17,431,380	-4.1%
2024/01	9,474,385	9,191,048	2.2%	3.1%	9,474,385	9,191,048	3.1%
2023/12	9,270,160	10,247,360	-1.1%	-9.5%	110,787,800	113,129,296	-2.1%
2023/11	9,371,916	10,074,060	4.2%	-7%	101,517,696	102,881,904	-1.3%
2023/10	8,992,288	10,031,180	-3.2%	-10.4%	92,145,776	92,807,832	-0.7%
2023/09	9,291,296	9,702,507	-9.2%	-4.2%	83,153,488	82,776,656	0.4%
2023/08	10,230,620	10,578,030	14.9%	-3.3%	73,862,176	73,074,144	1.1%
2023/07	8,904,562	9,161,168	0%	-2.8%	63,631,560	62,496,120	1.8%
2023/06	8,906,040	9,471,082	-9.3%	-6%	54,727,000	53,334,952	2.6%
2023/05	9,815,309	8,649,541	9.8%	13.5%	45,820,960	43,863,860	4.5%
2023/04	8,940,319	9,182,352	-7.2%	-2.6%	36,005,648	35,214,320	2.2%
2023/03	9,633,956	8,558,697	16.9%	12.6%	27,065,330	26,031,970	4%
2023/02	8,240,329	7,516,358	-10.3%	9.6%	17,431,380	17,473,280	-0.2%
2023/01	9,191,048	9,956,918	-10.3%	-7.7%	9,191,048	9,956,918	-7.7%
2022/12	10,247,360	9,224,406	1.7%	11.1%	113,129,296	101,597,696	11.4%
2022/11	10,074,060	8,855,770	0.4%	13.8%	102,881,904	92,373,296	11.4%
2022/10	10,031,180	8,186,264	3.4%	22.5%	92,807,832	83,517,528	11.1%
2022/09	9,702,507	9,493,296	-8.3%	2.2%	82,776,656	75,331,264	9.9%
2022/08	10,578,030	7,913,624	15.5%	33.7%	73,074,144	65,837,968	11%
2022/07	9,161,168	9,150,386	-3.3%	0.1%	62,496,120	57,924,340	7.9%
2022/06	9,471,082	9,082,135	9.5%	4.3%	53,334,952	48,773,960	9.4%
2022/05	8,649,541	8,266,299	-5.8%	4.6%	43,863,860	39,691,820	10.5%
2022/04	9,182,352	9,053,195	7.3%	1.4%	35,214,320	31,425,520	12.1%
2022/03	8,558,697	8,072,006	13.9%	6%	26,031,970	22,372,330	16.4%
2022/02	7,516,358	5,817,609	-24.5%	29.2%	17,473,280	14,300,320	22.2%
2022/01	9,956,918	8,480,630	7.9%	17.4%	9,956,918	8,480,630	17.4%
2021/12	9,224,406	8,214,226	4.2%	12.3%	101,597,696	80,528,080	26.2%