大成鋼 (2027) 月營收分析比較圖

大成鋼 (2027) 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	7,339,677	6,789,290	-20.1%	8.1%	94,009,792	83,882,520	12.1%
2025/10	9,192,700	8,049,301	4.6%	14.2%	86,670,112	77,093,232	12.4%
2025/09	8,787,457	6,922,208	3.7%	26.9%	77,477,424	69,043,928	12.2%
2025/08	8,477,981	7,499,728	-1.8%	13%	68,689,960	62,121,720	10.6%
2025/07	8,635,750	7,290,028	4.2%	18.5%	60,211,980	54,622,000	10.2%
2025/06	8,284,678	7,672,790	1.2%	8%	51,576,232	47,331,968	9%
2025/05	8,185,089	8,067,586	-9.2%	1.5%	43,291,552	39,659,180	9.1%
2025/04	9,010,554	8,405,777	-0.9%	7.2%	35,106,460	31,591,590	11.1%
2025/03	9,092,719	7,598,327	3.6%	19.7%	26,095,910	23,185,810	12.6%
2025/02	8,778,777	7,815,868	6.7%	12.3%	17,003,190	15,587,490	9.1%
2025/01	8,224,410	7,771,619	28%	5.8%	8,224,410	7,771,619	5.8%
2024/12	6,422,712	6,177,627	-5.4%	4%	90,305,232	101,366,704	-10.9%
2024/11	6,789,290	7,036,468	-15.6%	-3.5%	83,882,520	95,189,072	-11.9%
2024/10	8,049,301	8,473,628	16.3%	-5%	77,093,232	88,152,600	-12.5%
2024/09	6,922,208	8,054,404	-7.7%	-14.1%	69,043,928	79,678,976	-13.3%
2024/08	7,499,728	8,859,977	2.9%	-15.4%	62,121,720	71,624,568	-13.3%
2024/07	7,290,028	7,317,811	-5%	-0.4%	54,622,000	62,764,592	-13%
2024/06	7,672,790	8,883,634	-4.9%	-13.6%	47,331,968	55,446,780	-14.6%
2024/05	8,067,586	9,066,682	-4%	-11%	39,659,180	46,563,140	-14.8%
2024/04	8,405,777	8,447,799	10.6%	-0.5%	31,591,590	37,496,460	-15.7%
2024/03	7,598,327	10,222,130	-2.8%	-25.7%	23,185,810	29,048,660	-20.2%
2024/02	7,815,868	8,925,017	0.6%	-12.4%	15,587,490	18,826,530	-17.2%
2024/01	7,771,619	9,901,517	25.8%	-21.5%	7,771,619	9,901,517	-21.5%
2023/12	6,177,627	7,239,664	-12.2%	-14.7%	101,366,704	114,223,104	-11.3%
2023/11	7,036,468	7,520,371	-17%	-6.4%	95,189,072	106,983,400	-11%
2023/10	8,473,628	9,226,430	5.2%	-8.1%	88,152,600	99,463,032	-11.4%
2023/09	8,054,404	9,318,136	-9.1%	-13.6%	79,678,976	90,236,600	-11.7%
2023/08	8,859,977	9,582,826	21.1%	-7.5%	71,624,568	80,918,464	-11.5%
2023/07	7,317,811	8,854,430	-17.6%	-17.4%	62,764,592	71,335,640	-12%
2023/06	8,883,634	10,189,220	-2%	-12.8%	55,446,780	62,481,208	-11.3%
2023/05	9,066,682	10,756,690	7.3%	-15.7%	46,563,140	52,291,992	-10.9%
2023/04	8,447,799	11,340,810	-17.4%	-25.5%	37,496,460	41,535,300	-9.7%
2023/03	10,222,130	12,152,620	14.5%	-15.9%	29,048,660	30,194,500	-3.8%
2023/02	8,925,017	8,994,745	-9.9%	-0.8%	18,826,530	18,041,880	4.3%
2023/01	9,901,517	9,047,135	36.8%	9.4%	9,901,517	9,047,135	9.4%
2022/12	7,239,664	7,283,767	-3.7%	-0.6%	114,223,104	97,058,320	17.7%