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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
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%
2019/076,491,2696,059,1275.6%7.1%43,729,18040,857,0607%
2019/066,144,9765,925,107-3.8%3.7%37,237,92034,797,9407%
2019/056,390,6126,115,699-0.5%4.5%31,092,94028,872,8307.7%
2019/046,424,2205,558,0274.8%15.6%24,702,33022,757,1308.5%
2019/036,130,1065,059,71323.3%21.1%18,278,11017,199,1006.3%
2019/024,971,4885,485,976-30.7%-9.4%12,148,00012,139,3900.1%
2019/017,176,5136,653,41313.2%7.9%7,176,5136,653,4137.9%
2018/126,339,5907,129,396-5.9%-11.1%72,745,04076,471,088-4.9%
2018/116,735,6326,490,64410%3.8%66,405,44869,341,688-4.2%
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%
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