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大亞 (1609) 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」。

大亞 (1609) 月營收分析比較圖

大亞 (1609) 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
2024/092,415,9842,174,547-11%11.1%22,165,10019,299,57014.8%
2024/082,713,9472,347,2030.9%15.6%19,749,11017,125,02015.3%
2024/072,688,3992,121,6396.6%26.7%17,035,16014,777,82015.3%
2024/062,521,8372,135,689-3.2%18.1%14,346,77012,656,18013.4%
2024/052,605,7192,097,9855.2%24.2%11,824,93010,520,49012.4%
2024/042,477,1372,130,9940.9%16.2%9,219,2098,422,5099.4%
2024/032,454,1502,590,45325.5%-5.3%6,742,0726,348,2216.2%
2024/021,954,9282,036,454-16.2%-4%4,287,9223,757,76814.1%
2024/012,332,9941,721,314-15.5%35.5%2,332,9941,721,31435.5%
2023/122,762,2222,202,71319.1%25.4%26,510,66026,854,840-1.3%
2023/112,319,8642,237,1829%3.7%23,748,44024,652,120-3.7%
2023/102,129,0032,111,691-2.1%0.8%21,428,58022,414,940-4.4%
2023/092,174,5472,176,392-7.3%-0.1%19,299,57020,333,120-5.1%
2023/082,347,2032,289,49710.6%2.5%17,125,02018,156,730-5.7%
2023/072,121,6392,138,751-0.6%-0.8%14,777,82015,867,240-6.9%
2023/062,135,6892,263,1771.8%-5.6%12,656,18013,779,970-8.1%
2023/052,097,9852,410,204-1.5%-12.9%10,520,49011,516,790-8.6%
2023/042,130,9942,406,527-17.7%-11.4%8,422,5099,106,590-7.5%
2023/032,590,4532,647,47927.2%-2.2%6,348,2216,742,723-5.8%
2023/022,036,4541,799,95218.3%13.1%3,757,7684,095,244-8.2%
2023/011,721,3142,295,292-21.9%-25%1,721,3142,295,292-25%
2022/122,202,7132,515,377-1.5%-12.4%26,854,84027,402,980-2%
2022/112,237,1822,542,0095.9%-12%24,652,12024,887,600-0.9%
2022/102,111,6912,276,433-3%-7.2%22,414,94022,345,5900.3%
2022/092,176,3922,373,865-4.9%-8.3%20,333,12020,143,1700.9%
2022/082,289,4972,238,7127%2.3%18,156,73017,769,3002.2%
2022/072,138,7512,347,019-5.5%-8.9%15,867,24015,530,5902.2%
2022/062,263,1772,758,445-6.1%-18%13,779,97013,249,2004%
2022/052,410,2042,373,8630.2%1.5%11,516,79010,490,7509.8%
2022/042,406,5272,105,240-9.1%14.3%9,106,5908,186,08911.2%
2022/032,647,4792,410,38147.1%9.8%6,742,7236,080,84910.9%
2022/021,799,9521,534,532-21.6%17.3%4,095,2443,670,46811.6%
2022/012,295,2922,135,936-8.7%7.5%2,295,2922,135,9367.5%
2021/122,515,3772,055,603-1%22.4%27,402,98018,306,42049.7%
2021/112,542,0091,850,91111.7%37.3%24,887,60016,250,81053.1%
2021/102,276,4331,552,389-4.1%46.6%22,345,59014,399,90055.2%
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