大同 (2371) 每月營收 財報分析

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大同

(2371)

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13,932張
產業
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大同 (2371) 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」。

大同 (2371) 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
2025/06	4,537,514	4,764,670	8.5%	-4.8%	23,551,870	23,490,750	0.3%
2025/05	4,180,316	4,006,391	-2.5%	4.3%	19,014,360	18,726,080	1.5%
2025/04	4,289,081	3,899,276	9.1%	10%	14,834,040	14,719,690	0.8%
2025/03	3,930,070	3,670,767	29.2%	7.1%	10,530,480	10,820,410	-2.7%
2025/02	3,041,720	3,792,634	-14.5%	-19.8%	6,600,407	7,149,646	-7.7%
2025/01	3,558,687	3,357,012	-16.9%	6%	3,558,687	3,357,012	6%
2024/12	4,284,296	6,262,368	5.8%	-31.6%	47,478,400	50,351,120	-5.7%
2024/11	4,051,014	4,779,182	14.7%	-15.2%	43,194,112	44,088,752	-2%
2024/10	3,531,068	3,499,524	-10%	0.9%	39,143,088	39,309,568	-0.4%
2024/09	3,925,579	3,752,193	-2.7%	4.6%	35,622,288	35,810,040	-0.5%
2024/08	4,032,767	3,817,751	-3.4%	5.6%	31,696,710	32,057,850	-1.1%
2024/07	4,173,193	3,877,659	-12.4%	7.6%	27,663,940	28,240,100	-2%
2024/06	4,931,114	4,881,556	23.1%	1%	23,657,190	24,362,440	-2.9%
2024/05	4,006,391	4,495,318	2.7%	-10.9%	18,726,080	19,480,880	-3.9%
2024/04	3,899,276	3,863,213	6.2%	0.9%	14,719,690	14,985,570	-1.8%
2024/03	3,670,767	4,027,803	-3.2%	-8.9%	10,820,410	11,122,350	-2.7%
2024/02	3,792,634	3,556,033	13%	6.7%	7,149,646	7,094,551	0.8%
2024/01	3,357,012	3,538,518	-48.6%	-5.1%	3,357,012	3,538,518	-5.1%
2023/12	6,534,850	4,412,549	36.7%	48.1%	50,623,600	34,538,960	46.6%
2023/11	4,779,182	4,051,237	36.6%	18%	44,088,752	30,126,410	46.3%
2023/10	3,499,622	4,366,880	-6.7%	-19.9%	39,309,568	26,075,170	50.8%
2023/09	3,752,193	2,514,249	-1.7%	49.2%	35,810,040	21,708,290	65%
2023/08	3,817,751	2,406,367	-1.5%	58.7%	32,057,850	19,194,040	67%
2023/07	3,877,658	2,301,653	-20.6%	68.5%	28,240,100	16,787,680	68.2%
2023/06	4,886,280	2,380,975	8.7%	105.2%	24,367,160	14,486,030	68.2%
2023/05	4,495,318	2,336,446	16.4%	92.4%	19,480,880	12,105,050	60.9%
2023/04	3,863,214	2,105,412	-4.1%	83.5%	14,985,570	9,768,603	53.4%
2023/03	4,028,777	2,887,967	13.3%	39.5%	11,123,330	7,663,191	45.2%
2023/02	3,556,033	2,048,194	0.5%	73.6%	7,094,551	4,775,224	48.6%
2023/01	3,538,518	2,727,030	-20%	29.8%	3,538,518	2,727,030	29.8%
2022/12	4,424,394	2,752,337	9.2%	60.8%	34,550,800	29,604,810	16.7%
2022/11	4,051,237	2,600,720	-7.2%	55.8%	30,126,410	26,852,470	12.2%
2022/10	4,366,880	2,210,990	73.8%	97.5%	26,075,170	24,251,750	7.5%
2022/09	2,511,741	2,918,163	4.4%	-13.9%	21,705,790	22,040,760	-1.5%
2022/08	2,406,367	2,793,519	4.5%	-13.9%	19,194,040	19,122,600	0.4%
2022/07	2,301,653	2,352,250	-6.8%	-2.2%	16,787,680	16,329,080	2.8%