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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
2024/058,612,4039,815,3090.3%-12.3%42,506,28045,820,960-7.2%
2024/048,589,7858,940,3190%-3.9%33,893,88036,005,648-5.9%
2024/038,587,7029,633,95618.6%-10.9%25,304,09027,065,330-6.5%
2024/027,242,0068,240,329-23.6%-12.1%16,716,39017,431,380-4.1%
2024/019,474,3859,191,0482.2%3.1%9,474,3859,191,0483.1%
2023/129,270,16010,247,360-1.1%-9.5%110,787,800113,129,296-2.1%
2023/119,371,91610,074,0604.2%-7%101,517,696102,881,904-1.3%
2023/108,992,28810,031,180-3.2%-10.4%92,145,77692,807,832-0.7%
2023/099,291,2969,702,507-9.2%-4.2%83,153,48882,776,6560.4%
2023/0810,230,62010,578,03014.9%-3.3%73,862,17673,074,1441.1%
2023/078,904,5629,161,1680%-2.8%63,631,56062,496,1201.8%
2023/068,906,0409,471,082-9.3%-6%54,727,00053,334,9522.6%
2023/059,815,3098,649,5419.8%13.5%45,820,96043,863,8604.5%
2023/048,940,3199,182,352-7.2%-2.6%36,005,64835,214,3202.2%
2023/039,633,9568,558,69716.9%12.6%27,065,33026,031,9704%
2023/028,240,3297,516,358-10.3%9.6%17,431,38017,473,280-0.2%
2023/019,191,0489,956,918-10.3%-7.7%9,191,0489,956,918-7.7%
2022/1210,247,3609,224,4061.7%11.1%113,129,296101,597,69611.4%
2022/1110,074,0608,855,7700.4%13.8%102,881,90492,373,29611.4%
2022/1010,031,1808,186,2643.4%22.5%92,807,83283,517,52811.1%
2022/099,702,5079,493,296-8.3%2.2%82,776,65675,331,2649.9%
2022/0810,578,0307,913,62415.5%33.7%73,074,14465,837,96811%
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%
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