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大統益 (1232) 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」。

大統益 (1232) 月營收分析比較圖

大統益 (1232) 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
2020/081,457,4101,503,403-0.5%-3%10,948,02011,158,140-1.9%
2020/071,465,3691,423,8502.8%2.9%9,490,6099,654,741-1.7%
2020/061,424,9861,336,44612.4%6.6%8,025,2408,230,892-2.5%
2020/051,267,5341,406,5540.7%-9.9%6,600,2546,894,446-4.3%
2020/041,259,0381,328,619-7.7%-5.2%5,332,7205,487,892-2.8%
2020/031,364,6161,437,56211%-5.1%4,073,6824,159,273-2%
2020/021,229,1391,101,574-16.9%11.6%2,709,0662,721,711-0.5%
2020/011,479,9271,620,137-8.4%-8.6%1,479,9271,620,137-8.6%
2019/121,615,8601,463,27012.3%10.4%17,150,11016,948,7501.2%
2019/111,438,8961,466,021-3.2%-1.9%15,534,25015,485,4800.3%
2019/101,486,0221,463,5172.4%1.5%14,095,35014,019,4600.5%
2019/091,451,1851,300,638-3.5%11.6%12,609,33012,555,9400.4%
2019/081,503,4031,441,0815.6%4.3%11,158,14011,255,300-0.9%
2019/071,423,8501,432,1286.5%-0.6%9,654,7419,814,218-1.6%
2019/061,336,4461,444,955-5%-7.5%8,230,8928,382,090-1.8%
2019/051,406,5541,426,9385.9%-1.4%6,894,4466,937,135-0.6%
2019/041,328,6191,392,479-7.6%-4.6%5,487,8925,510,197-0.4%
2019/031,437,5621,502,08030.5%-4.3%4,159,2734,117,7181%
2019/021,101,5741,215,211-32%-9.4%2,721,7112,615,6384.1%
2019/011,620,1371,400,42610.7%15.7%1,620,1371,400,42615.7%
2018/121,463,2701,420,097-0.2%3%16,948,75016,884,3400.4%
2018/111,466,0211,405,0950.2%4.3%15,485,48015,464,2500.1%
2018/101,463,5171,359,05612.5%7.7%14,019,46014,059,150-0.3%
2018/091,300,6381,411,977-9.7%-7.9%12,555,94012,700,090-1.1%
2018/081,441,0811,439,9030.6%0.1%11,255,30011,288,120-0.3%
2018/071,432,1281,399,147-0.9%2.3%9,814,2189,848,213-0.3%
2018/061,444,9551,325,8151.3%9%8,382,0908,449,066-0.8%
2018/051,426,9381,394,4492.5%2.3%6,937,1357,123,251-2.6%
2018/041,392,4791,340,101-7.3%3.9%5,510,1975,728,803-3.8%
2018/031,502,0801,529,40723.6%-1.8%4,117,7184,388,701-6.2%
2018/021,215,2111,254,503-13.2%-3.1%2,615,6382,859,294-8.5%
2018/011,400,4261,604,792-1.4%-12.7%1,400,4261,604,792-12.7%
2017/121,420,0971,551,6651.1%-8.5%16,884,34017,384,090-2.9%
2017/111,405,0951,584,2453.4%-11.3%15,464,25015,832,430-2.3%
2017/101,359,0561,522,468-3.7%-10.7%14,059,15014,248,180-1.3%
2017/091,411,9771,412,122-1.9%0%12,700,09012,725,710-0.2%
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