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大成

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大成 (1210) 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」。

大成 (1210) 月營收分析比較圖

大成 (1210) 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
2022/079,161,1689,150,386-3.3%0.1%62,496,12057,924,3407.9%
2022/069,471,0829,082,1359.5%4.3%53,334,95248,773,9609.4%
2022/058,649,5418,266,299-5.8%4.6%43,863,86039,691,82010.5%
2022/049,182,3529,053,1957.3%1.4%35,214,32031,425,52012.1%
2022/038,558,6978,072,00613.9%6%26,031,97022,372,33016.4%
2022/027,516,3585,817,609-24.5%29.2%17,473,28014,300,32022.2%
2022/019,956,9188,480,6307.9%17.4%9,956,9188,480,63017.4%
2021/129,224,4068,214,2264.2%12.3%101,597,69680,528,08026.2%
2021/118,855,7707,431,1238.2%19.2%92,373,29672,313,85627.7%
2021/108,186,2647,578,191-13.8%8%83,517,52864,882,74028.7%
2021/099,493,2967,188,62520%32%75,331,26457,304,54031.5%
2021/087,913,6246,771,132-13.5%16.9%65,837,96850,115,92031.4%
2021/079,150,3866,397,6840.8%43%57,924,34043,344,79233.6%
2021/068,392,3566,450,5204.5%30.1%47,307,12036,947,10028%
2021/058,029,4436,059,697-5.7%32.5%38,914,76030,496,58027.6%
2021/048,512,9936,180,1615.5%37.7%30,885,32024,436,89026.4%
2021/038,072,0066,233,85438.8%29.5%22,372,33018,256,73022.5%
2021/025,817,6095,847,338-31.4%-0.5%14,300,32012,022,87018.9%
2021/018,480,6306,175,53310.1%37.3%8,480,6306,175,53337.3%
2020/127,703,8536,971,66310.8%10.5%79,148,92878,080,2561.4%
2020/116,951,4376,902,836-3.3%0.7%71,445,08071,108,5920.5%
2020/107,189,0976,863,5410%4.7%64,493,64064,205,7600.4%
2020/097,188,6256,685,6016.2%7.5%57,834,75257,342,2200.9%
2020/086,771,1326,927,4335.8%-2.3%50,646,12050,656,6200%
2020/076,397,6846,491,269-0.8%-1.4%43,875,06043,729,1800.3%
2020/066,450,5206,144,9766.4%5%37,477,36837,237,9200.6%
2020/056,059,6976,390,612-1.9%-5.2%31,026,85031,092,940-0.2%
2020/046,180,1616,424,220-0.9%-3.8%24,967,16024,702,3301.1%
2020/036,610,2466,130,10610.1%7.8%19,100,65018,278,1104.5%
2020/026,001,2144,971,488-7.5%20.7%12,490,41012,148,0002.8%
2020/016,488,7167,176,513-6.9%-9.6%6,488,7167,176,513-9.6%
2019/126,971,6636,339,5901%10%78,074,01672,745,0407.3%
2019/116,902,8366,735,6320.6%2.5%71,108,59266,405,4487.1%
2019/106,863,5416,123,2322.7%12.1%64,190,15259,666,9287.6%
2019/096,685,6016,405,654-3.5%4.4%57,342,22053,543,7007.1%
2019/086,927,4336,280,9816.7%10.3%50,656,62047,138,0407.5%
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