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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
2021/101,987,8431,516,07120.4%31.1%16,590,13014,001,83018.5%
2021/091,650,6431,537,7421%7.3%14,602,29012,485,76017%
2021/081,634,6161,457,4105%12.1%12,951,64010,948,02018.3%
2021/071,556,5541,465,36914.6%6.2%11,317,0309,490,60919.2%
2021/061,358,7571,424,986-17.3%-4.6%9,760,4728,025,24021.6%
2021/051,642,1671,267,534-14.3%29.5%8,401,7156,600,25427.3%
2021/041,916,8171,259,0386.2%52.2%6,759,5485,332,72026.8%
2021/031,805,4421,364,61631.1%32.3%4,842,7314,073,68218.9%
2021/021,377,3701,229,139-17%12.1%3,037,2892,709,06612.1%
2021/011,659,9191,479,927-10%12.2%1,659,9191,479,92712.2%
2020/121,845,0491,615,86015.7%14.2%17,440,98017,150,1101.7%
2020/111,594,0981,438,8965.1%10.8%15,595,93015,534,2500.4%
2020/101,516,0711,486,022-1.4%2%14,001,83014,095,350-0.7%
2020/091,537,7421,451,1855.5%6%12,485,76012,609,330-1%
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%
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