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(6435)
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大中 (6435) 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」。

大中 (6435) 月營收分析比較圖

大中 (6435) 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
2024/11223,493244,998-3.9%-8.8%2,485,9942,455,5251.2%
2024/10232,565241,663-7.3%-3.8%2,262,5012,210,5272.3%
2024/09250,871240,3597.3%4.4%2,029,9361,968,8643.1%
2024/08233,724236,9653%-1.4%1,779,0651,728,5052.9%
2024/07226,964219,50012.1%3.4%1,545,3411,491,5403.6%
2024/06202,464206,662-8.1%-2%1,318,3771,272,0403.6%
2024/05220,279223,9199.6%-1.6%1,115,9131,065,3784.7%
2024/04200,907227,836-11.3%-11.8%895,634841,4596.4%
2024/03226,474262,2391.6%-13.6%694,727613,62313.2%
2024/02222,894178,543-9.1%24.8%468,253351,38433.3%
2024/01245,359172,84122%42%245,359172,84142%
2023/12201,167116,214-17.9%73.1%2,656,6923,004,740-11.6%
2023/11244,998175,6121.4%39.5%2,455,5252,888,526-15%
2023/10241,663183,1320.5%32%2,210,5272,712,914-18.5%
2023/09240,359176,0591.4%36.5%1,968,8642,529,782-22.2%
2023/08236,965196,0477.9%20.9%1,728,5052,353,723-26.6%
2023/07219,500217,6516.2%0.8%1,491,5402,157,676-30.9%
2023/06206,662280,792-7.7%-26.4%1,272,0401,940,025-34.4%
2023/05223,919369,509-1.7%-39.4%1,065,3781,659,233-35.8%
2023/04227,836320,454-13.1%-28.9%841,4591,289,724-34.8%
2023/03262,239335,72446.9%-21.9%613,623969,270-36.7%
2023/02178,543281,1153.3%-36.5%351,384633,546-44.5%
2023/01172,841352,43148.7%-51%172,841352,431-51%
2022/12116,214262,605-33.8%-55.7%3,004,7403,115,758-3.6%
2022/11175,612282,618-4.1%-37.9%2,888,5262,853,1531.2%
2022/10183,132282,1294%-35.1%2,712,9142,570,5355.5%
2022/09176,059300,253-10.2%-41.4%2,529,7822,288,40610.5%
2022/08196,047276,580-9.9%-29.1%2,353,7231,988,15318.4%
2022/07217,651250,694-22.5%-13.2%2,157,6761,711,57326.1%
2022/06280,792241,125-24%16.5%1,940,0251,460,87932.8%
2022/05369,509246,57715.3%49.8%1,659,2331,219,75436%
2022/04320,454246,238-4.5%30.1%1,289,724973,17732.5%
2022/03335,724252,18119.4%33.1%969,270726,93933.3%
2022/02281,115211,343-20.2%33%633,546474,75833.4%
2022/01352,431263,41534.2%33.8%352,431263,41533.8%
2021/12262,605210,611-7.1%24.7%3,115,7582,600,51119.8%
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