大世科 (8099) 月營收分析比較圖

大世科 (8099) 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	318,924	309,616	-0.1%	3%	3,812,355	3,124,223	22%
2025/09	319,133	408,997	-67.5%	-22%	3,493,431	2,814,607	24.1%
2025/08	982,294	302,213	243.9%	225%	3,174,298	2,405,610	32%
2025/07	285,602	257,569	-17.5%	10.9%	2,192,004	2,103,397	4.2%
2025/06	346,398	335,517	2.8%	3.2%	1,906,402	1,845,828	3.3%
2025/05	336,815	343,367	6.9%	-1.9%	1,560,004	1,510,311	3.3%
2025/04	315,165	260,732	7.4%	20.9%	1,223,189	1,166,944	4.8%
2025/03	293,376	316,266	17.4%	-7.2%	893,540	906,212	-1.4%
2025/02	249,824	259,271	-28.7%	-3.6%	600,164	589,946	1.7%
2025/01	350,340	330,675	-21.3%	5.9%	350,340	330,675	5.9%
2024/12	445,047	421,674	25.5%	5.5%	3,923,901	4,179,561	-6.1%
2024/11	354,631	384,090	14.5%	-7.7%	3,478,854	3,757,887	-7.4%
2024/10	309,616	314,503	-24.3%	-1.5%	3,124,223	3,373,797	-7.4%
2024/09	408,997	306,491	35.3%	33.4%	2,814,607	3,059,294	-8%
2024/08	302,213	448,878	17.3%	-32.7%	2,405,610	2,752,803	-12.6%
2024/07	257,569	262,434	-23.2%	-1.9%	2,103,397	2,303,925	-8.7%
2024/06	335,517	374,365	-2.3%	-10.4%	1,845,828	2,041,491	-9.6%
2024/05	343,367	295,324	31.7%	16.3%	1,510,311	1,667,126	-9.4%
2024/04	260,732	315,661	-17.5%	-17.4%	1,166,944	1,371,802	-14.9%
2024/03	316,266	369,794	22%	-14.5%	906,212	1,056,141	-14.2%
2024/02	259,271	345,156	-21.6%	-24.9%	589,946	686,347	-14%
2024/01	330,675	341,191	-21.6%	-3.1%	330,675	341,191	-3.1%
2023/12	421,674	521,234	9.8%	-19.1%	4,179,561	4,346,640	-3.8%
2023/11	384,090	375,706	22.1%	2.2%	3,757,887	3,825,406	-1.8%
2023/10	314,503	297,051	2.6%	5.9%	3,373,797	3,449,700	-2.2%
2023/09	306,491	418,775	-31.7%	-26.8%	3,059,294	3,152,649	-3%
2023/08	448,878	322,208	71%	39.3%	2,752,803	2,733,874	0.7%
2023/07	262,434	294,827	-29.9%	-11%	2,303,925	2,411,666	-4.5%
2023/06	374,365	428,515	26.8%	-12.6%	2,041,491	2,116,839	-3.5%
2023/05	295,324	252,479	-6.4%	17%	1,667,126	1,688,324	-1.3%
2023/04	315,661	317,881	-14.6%	-0.7%	1,371,802	1,435,845	-4.5%
2023/03	369,794	466,259	-6%	-20.7%	1,104,436	1,117,964	-1.2%
2023/02	393,451	257,301	15.3%	52.9%	734,642	651,705	12.7%
2023/01	341,191	394,404	-34.5%	-13.5%	341,191	394,404	-13.5%
2022/12	521,234	548,831	38.7%	-5%	4,346,640	4,271,883	1.7%
2022/11	375,706	472,839	26.5%	-20.5%	3,825,406	3,723,052	2.7%