統一 (1216) 月營收分析比較圖

統一 (1216) 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）
年度/月份	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
2020/12	34,159,432	33,014,880	-4.7%	3.5%	447,293,312	447,657,696	-0.1%
2020/11	35,858,208	34,315,272	-1.6%	4.5%	413,133,888	414,642,816	-0.4%
2020/10	36,463,220	36,972,408	-9.6%	-1.4%	377,275,584	380,327,616	-0.8%
2020/09	40,353,480	39,494,112	-2.1%	2.2%	340,812,416	343,355,104	-0.7%
2020/08	41,212,860	41,324,568	1.7%	-0.3%	300,458,912	303,860,992	-1.1%
2020/07	40,509,560	40,267,552	4.9%	0.6%	259,246,096	262,536,496	-1.3%
2020/06	38,616,240	38,858,020	4.6%	-0.6%	218,736,496	222,268,896	-1.6%
2020/05	36,909,160	38,716,220	5.6%	-4.7%	180,120,304	183,410,896	-1.8%
2020/04	34,946,280	36,918,808	-2.8%	-5.3%	143,211,200	144,694,704	-1%
2020/03	35,948,260	36,804,992	16.8%	-2.3%	108,264,896	107,775,904	0.4%
2020/02	30,787,530	29,826,480	-25.9%	3.2%	72,316,608	70,970,888	1.9%
2020/01	41,529,080	41,144,408	25.8%	0.9%	41,529,080	41,144,408	0.9%
2019/12	33,014,880	32,590,940	-3.8%	1.3%	447,657,696	431,478,304	3.7%
2019/11	34,315,272	33,229,600	-7.2%	3.3%	414,642,816	398,887,392	3.9%
2019/10	36,972,408	35,398,600	-6.4%	4.4%	380,327,616	365,657,792	4%
2019/09	39,494,112	37,539,420	-4.4%	5.2%	343,355,104	330,259,200	4%
2019/08	41,324,568	39,945,632	2.6%	3.5%	303,860,992	292,719,808	3.8%
2019/07	40,267,552	38,128,160	3.6%	5.6%	262,536,496	252,774,096	3.9%
2019/06	38,858,020	37,048,408	0.4%	4.9%	222,268,896	214,646,000	3.5%
2019/05	38,716,220	37,995,648	4.9%	1.9%	183,410,896	177,597,600	3.3%
2019/04	36,918,808	35,313,672	0.3%	4.5%	144,694,704	139,601,904	3.6%
2019/03	36,804,992	35,875,540	23.4%	2.6%	107,775,904	104,288,304	3.3%
2019/02	29,826,480	30,250,750	-27.5%	-1.4%	70,970,888	68,412,720	3.7%
2019/01	41,144,408	38,161,968	26.2%	7.8%	41,144,408	38,161,968	7.8%
2018/12	32,590,940	30,552,610	-1.9%	6.7%	431,478,304	399,850,112	7.9%
2018/11	33,229,600	31,140,540	-6.1%	6.7%	398,887,392	369,297,504	8%
2018/10	35,398,600	33,118,530	-5.7%	6.9%	365,657,792	338,156,896	8.1%
2018/09	37,539,420	35,792,008	-6%	4.9%	330,259,200	305,038,400	8.3%
2018/08	39,945,632	37,940,820	4.8%	5.3%	292,719,808	269,246,400	8.7%
2018/07	38,128,160	35,072,220	2.9%	8.7%	252,774,096	231,305,600	9.3%
2018/06	37,048,408	34,105,060	-2.5%	8.6%	214,646,000	196,233,296	9.4%
2018/05	37,995,648	33,849,168	7.6%	12.2%	177,597,600	162,128,304	9.5%
2018/04	35,313,672	32,149,960	-1.6%	9.8%	139,601,904	128,279,104	8.8%
2018/03	35,875,540	32,926,230	18.6%	8.9%	104,288,304	96,129,152	8.5%
2018/02	30,250,750	28,430,860	-20.7%	6.4%	68,412,720	63,202,920	8.2%
2018/01	38,161,968	34,772,060	24.9%	9.7%	38,161,968	34,772,060	9.7%