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
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%
2022/11	7,520,371	8,375,852	-18.5%	-10.2%	106,983,400	89,774,560	19.2%
2022/10	9,226,430	8,887,169	-1%	3.8%	99,463,032	81,398,704	22.2%
2022/09	9,318,136	8,717,185	-2.8%	6.9%	90,236,600	72,511,536	24.4%
2022/08	9,582,826	8,865,937	8.2%	8.1%	80,918,464	63,794,352	26.8%
2022/07	8,854,430	8,440,053	-13.1%	4.9%	71,335,640	54,928,420	29.9%
2022/06	10,189,220	8,834,458	-5.3%	15.3%	62,481,208	46,488,360	34.4%
2022/05	10,756,690	8,127,299	-5.2%	32.3%	52,291,992	37,653,900	38.9%
2022/04	11,340,810	8,504,918	-6.7%	33.3%	41,535,300	29,526,600	40.7%
2022/03	12,152,620	8,108,971	35.1%	49.9%	30,194,500	21,021,690	43.6%
2022/02	8,994,745	6,620,346	-0.6%	35.9%	18,041,880	12,912,720	39.7%
2022/01	9,047,135	6,292,369	24.2%	43.8%	9,047,135	6,292,369	43.8%