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大展證 (6020) 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」。

大展證 (6020) 月營收分析比較圖

大展證 (6020) 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
2025/10	30,715	-13,597	-4.6%	325.9%	219,442	358,551	-38.8%
2025/09	32,204	12,703	-63.6%	153.5%	188,727	372,148	-49.3%
2025/08	88,459	32,120	174.2%	175.4%	156,523	359,445	-56.5%
2025/07	32,265	20,384	-16.1%	58.3%	68,064	327,325	-79.2%
2025/06	38,463	112,929	70.3%	-65.9%	35,799	306,941	-88.3%
2025/05	22,592	47,447	216.7%	-52.4%	-2,664	194,012	-101.4%
2025/04	-19,356	24,947	18.4%	-177.6%	-25,256	146,565	-117.2%
2025/03	-23,724	56,428	-207.4%	-142%	-5,900	121,618	-104.8%
2025/02	22,082	47,128	618.6%	-53.1%	17,824	65,190	-72.7%
2025/01	-4,258	18,062	-116.8%	-123.6%	-4,258	18,062	-123.6%
2024/12	25,322	17,307	514.8%	46.3%	387,992	531,776	-27%
2024/11	4,119	57,183	130.3%	-92.8%	362,670	514,469	-29.5%
2024/10	-13,597	-12,391	-207%	-9.7%	358,551	457,286	-21.6%
2024/09	12,703	14,357	-60.5%	-11.5%	372,148	469,677	-20.8%
2024/08	32,120	-16,095	57.6%	299.6%	359,445	455,320	-21%
2024/07	20,384	170,069	-81.9%	-88%	327,325	471,415	-30.6%
2024/06	112,929	83,316	138%	35.5%	306,941	301,346	1.9%
2024/05	47,447	53,679	90.2%	-11.6%	194,012	218,030	-11%
2024/04	24,947	18,053	-55.8%	38.2%	146,565	164,351	-10.8%
2024/03	56,428	31,400	19.7%	79.7%	121,618	146,298	-16.9%
2024/02	47,128	62,090	160.9%	-24.1%	65,190	114,898	-43.3%
2024/01	18,062	52,808	4.4%	-65.8%	18,062	52,808	-65.8%
2023/12	17,307	10,606	-69.7%	63.2%	531,776	-122,507	534.1%
2023/11	57,183	42,446	561.5%	34.7%	514,469	-133,113	486.5%
2023/10	-12,391	-5,489	-186.3%	-125.7%	457,286	-175,559	360.5%
2023/09	14,357	20,849	189.2%	-31.1%	469,677	-170,070	376.2%
2023/08	-16,095	-3,220	-109.5%	-399.8%	455,320	-190,919	338.5%
2023/07	170,069	-14,380	104.1%	1282.7%	471,415	-187,699	351.1%
2023/06	83,316	-25,504	55.2%	426.7%	301,346	-173,319	273.9%
2023/05	53,679	37,517	197.3%	43.1%	218,030	-147,815	247.5%
2023/04	18,053	-77,186	-42.5%	123.4%	164,351	-185,332	188.7%
2023/03	31,400	-16,578	-49.4%	289.4%	146,298	-108,146	235.3%
2023/02	62,090	7,250	17.6%	756.4%	114,898	-91,568	225.5%
2023/01	52,808	-98,818	397.9%	153.4%	52,808	-98,818	153.4%
2022/12	10,606	70,293	-75%	-84.9%	-122,507	1,264,744	-109.7%
2022/11	42,446	226,907	873.3%	-81.3%	-133,113	1,194,451	-111.1%

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