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大毅

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大毅 (2478) 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」。

大毅 (2478) 月營收分析比較圖

大毅 (2478) 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
2024/11486,000400,29015.5%21.4%4,575,3524,236,4878%
2024/10420,735401,319-0.1%4.8%4,089,3523,836,1976.6%
2024/09421,211395,595-9.4%6.5%3,668,6173,434,8776.8%
2024/08464,905404,8845.4%14.8%3,247,4063,039,2826.8%
2024/07441,014390,9748.5%12.8%2,782,5012,634,3985.6%
2024/06406,317366,196-7.7%10.9%2,341,4872,243,4244.4%
2024/05439,998399,1775%10.2%1,935,1701,877,2293.1%
2024/04419,140373,2883.8%12.3%1,495,1721,478,0521.1%
2024/03403,570426,77358.1%-5.4%1,076,0321,104,764-2.6%
2024/02255,212369,323-38.8%-30.9%672,462677,991-0.8%
2024/01417,250308,66819%35.2%417,250308,66835.2%
2023/12350,619369,758-12.4%-5.2%4,587,1065,016,249-8.6%
2023/11400,290397,739-0.3%0.6%4,236,4874,646,491-8.8%
2023/10401,319397,3841.4%1%3,836,1974,248,752-9.7%
2023/09395,595393,260-2.3%0.6%3,434,8773,851,368-10.8%
2023/08404,884369,9383.5%9.4%3,039,2823,458,108-12.1%
2023/07390,974348,4276.8%12.2%2,634,3983,088,169-14.7%
2023/06366,196402,163-8.3%-8.9%2,243,4242,739,742-18.1%
2023/05399,177431,0356.9%-7.4%1,877,2292,337,579-19.7%
2023/04373,288462,561-12.5%-19.3%1,478,0521,906,544-22.5%
2023/03426,773528,64915.6%-19.3%1,104,7641,443,983-23.5%
2023/02369,323432,00419.6%-14.5%677,991915,334-25.9%
2023/01308,668483,331-16.5%-36.1%308,668483,331-36.1%
2022/12369,758526,286-7%-29.7%5,016,2496,307,514-20.5%
2022/11397,739514,2430.1%-22.6%4,646,4915,781,228-19.6%
2022/10397,384467,8941%-15.1%4,248,7525,266,985-19.3%
2022/09393,260490,3226.3%-19.8%3,851,3684,799,090-19.7%
2022/08369,938560,7856.2%-34%3,458,1084,308,769-19.7%
2022/07348,427519,866-13.4%-33%3,088,1693,747,984-17.6%
2022/06402,163537,738-6.7%-25.2%2,739,7423,228,118-15.1%
2022/05431,035553,028-6.8%-22%2,337,5792,690,379-13.1%
2022/04462,561537,860-12.5%-14%1,906,5442,137,352-10.8%
2022/03528,649610,16822.4%-13.4%1,443,9831,599,491-9.7%
2022/02432,004395,287-10.6%9.3%915,334989,324-7.5%
2022/01483,331594,037-8.2%-18.6%483,331594,037-18.6%
2021/12526,286507,0372.3%3.8%6,307,5145,382,56617.2%
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