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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
2018/106,123,2326,551,300-4.4%-6.5%59,666,92862,851,040-5.1%
2018/096,405,6547,052,4182%-9.2%53,543,70056,299,740-4.9%
2018/086,280,9816,554,8703.7%-4.2%47,138,04049,247,328-4.3%
2018/076,059,1276,158,2732.3%-1.6%40,857,06042,692,460-4.3%
2018/065,925,1075,738,622-3.1%3.2%34,797,94036,534,180-4.8%
2018/056,115,6985,986,89510%2.2%28,872,83030,795,560-6.2%
2018/045,558,0276,297,7919.8%-11.7%22,757,13024,808,670-8.3%
2018/035,059,7136,686,950-7.8%-24.3%17,199,10018,510,880-7.1%
2018/025,485,9765,549,618-17.5%-1.1%12,139,39011,823,9302.7%
2018/016,653,4136,274,308-6.7%6%6,653,4136,274,3086%
2017/127,129,3967,296,4969.8%-2.3%76,471,08875,927,0000.7%
2017/116,490,6446,915,358-0.9%-6.1%69,341,68868,630,4961%
2017/106,551,3006,502,286-7.1%0.8%62,851,04061,715,1401.8%
2017/097,052,4186,539,5187.6%7.8%56,299,74055,212,8602%
2017/086,554,8706,489,1436.4%1%49,247,32848,673,3401.2%
2017/076,158,2736,139,2357.3%0.3%42,692,46042,184,2001.2%
2017/065,738,6226,273,286-4.1%-8.5%36,534,18036,044,9601.4%
2017/055,986,8956,019,684-4.9%-0.5%30,795,56029,771,6803.4%
2017/046,297,7915,717,685-5.8%10.1%24,808,67023,751,9904.4%
2017/036,686,9506,301,42020.5%6.1%18,510,88018,034,3102.6%
2017/025,549,6185,436,415-11.6%2.1%11,823,93011,732,8900.8%
2017/016,274,3086,296,474-14%-0.3%6,274,3086,296,474-0.3%
2016/127,296,4966,765,2035.5%7.8%75,927,00078,825,968-3.7%
2016/116,915,3586,419,3476.3%7.7%68,630,49672,060,760-4.8%
2016/106,502,2866,659,811-0.6%-2.4%61,715,14065,641,420-6%
2016/096,539,5186,972,4510.8%-6.2%55,212,86058,981,600-6.4%
2016/086,489,1436,466,7645.7%0.3%48,673,34052,009,152-6.4%
2016/076,139,2356,517,264-2.1%-5.8%42,184,20045,542,392-7.4%
2016/066,273,2866,191,9534.2%1.3%36,044,96039,025,120-7.6%
2016/056,019,6846,118,8205.3%-1.6%29,771,68032,833,170-9.3%
2016/045,717,6856,503,540-9.3%-12.1%23,751,99026,714,350-11.1%
2016/036,301,4206,701,98815.9%-6%18,034,31020,210,810-10.8%
2016/025,436,4155,937,293-13.6%-8.4%11,732,89013,508,820-13.1%
2016/016,296,4747,571,531-6.9%-16.8%6,296,4747,571,531-16.8%
2015/126,765,2038,633,0585.4%-21.6%78,825,96892,356,784-14.6%
2015/116,419,3477,940,092-3.6%-19.1%72,060,76083,723,728-13.9%
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