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
2025/11	8,857,963	8,968,687	5%	-1.2%	92,987,360	94,407,984	-1.5%
2025/10	8,433,533	8,604,252	-3.4%	-2%	84,129,400	85,439,296	-1.5%
2025/09	8,731,543	8,614,876	2%	1.4%	75,695,856	76,835,368	-1.5%
2025/08	8,556,083	9,027,255	7.8%	-5.2%	66,964,320	68,247,392	-1.9%
2025/07	7,933,720	8,506,106	-0.6%	-6.7%	58,408,240	59,220,140	-1.4%
2025/06	7,980,681	8,207,756	-3%	-2.8%	50,471,928	50,714,040	-0.5%
2025/05	8,229,515	8,612,403	-5.6%	-4.4%	42,493,840	42,506,280	0%
2025/04	8,722,030	8,589,785	-0.6%	1.5%	34,264,320	33,893,880	1.1%
2025/03	8,770,327	8,587,702	8.4%	2.1%	25,542,330	25,304,090	0.9%
2025/02	8,087,375	7,242,006	-6.9%	11.7%	16,771,970	16,716,390	0.3%
2025/01	8,684,590	9,474,385	-5.3%	-8.3%	8,684,590	9,474,385	-8.3%
2024/12	9,166,173	9,270,160	2.2%	-1.1%	103,574,200	110,787,800	-6.5%
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%