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大山

(1615)
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大山 (1615) 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」。

大山 (1615) 月營收分析比較圖

大山 (1615) 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
2024/06396,527383,148-10.6%3.5%2,720,8732,058,07732.2%
2024/05443,663297,594-23.3%49.1%2,324,3461,674,92938.8%
2024/04578,534310,0623.5%86.6%1,880,6831,377,33536.5%
2024/03558,655565,71724.3%-1.2%1,302,1491,067,27322%
2024/02449,479294,21752.9%52.8%743,494501,55648.2%
2024/01294,015207,339-49%41.8%294,015207,33941.8%
2023/12576,895529,05031.9%9%4,944,5844,432,80111.5%
2023/11437,319403,7231.8%8.3%4,367,6893,903,75111.9%
2023/10429,707408,602-8.5%5.2%3,930,3703,500,02812.3%
2023/09469,649344,482-0.5%36.3%3,500,6623,091,42613.2%
2023/08472,133415,238-5.7%13.7%3,031,0132,746,94510.3%
2023/07500,804263,42430.7%90.1%2,558,8812,331,7079.7%
2023/06383,148342,72228.7%11.8%2,058,0772,068,283-0.5%
2023/05297,594335,307-4%-11.2%1,674,9291,725,561-2.9%
2023/04310,062365,709-45.2%-15.2%1,377,3351,390,254-0.9%
2023/03565,717479,43392.3%18%1,067,2731,024,5454.2%
2023/02294,217218,13841.9%34.9%501,556545,112-8%
2023/01207,339326,974-60.8%-36.6%207,339326,974-36.6%
2022/12529,050395,35931%33.8%4,432,8014,524,568-2%
2022/11403,723346,880-1.2%16.4%3,903,7514,129,209-5.5%
2022/10408,602416,61718.6%-1.9%3,500,0283,782,329-7.5%
2022/09344,482353,278-17%-2.5%3,091,4263,365,712-8.1%
2022/08415,238372,93457.6%11.3%2,746,9453,012,434-8.8%
2022/07263,424384,511-23.1%-31.5%2,331,7072,639,500-11.7%
2022/06342,722238,6552.2%43.6%2,068,2832,254,989-8.3%
2022/05335,307343,992-8.3%-2.5%1,725,5612,016,334-14.4%
2022/04365,709885,445-23.7%-58.7%1,390,2541,672,342-16.9%
2022/03479,433354,433119.8%35.3%1,024,545786,89730.2%
2022/02218,138170,999-33.3%27.6%545,112432,46426%
2022/01326,974261,465-17.3%25%326,974261,46525%
2021/12395,359357,44814%10.6%4,524,5683,165,97042.9%
2021/11346,880255,806-16.7%35.6%4,129,2092,808,52247%
2021/10416,617246,92417.9%68.7%3,782,3292,552,71648.2%
2021/09353,278269,800-5.3%30.9%3,365,7122,305,79246%
2021/08372,934299,534-3%24.5%3,012,4342,035,99248%
2021/07384,511365,98761.1%5.1%2,639,5001,736,45852%
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