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
2020/01	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%
2017/12	30,552,610	30,085,440	-1.9%	1.5%	399,850,112	413,685,184	-3.3%
2017/11	31,140,540	30,631,840	-6%	1.7%	369,297,504	383,599,808	-3.7%
2017/10	33,118,530	33,945,520	-7.5%	-2.4%	338,156,896	352,968,000	-4.2%
2017/09	35,792,008	35,517,048	-5.7%	0.8%	305,038,400	319,022,496	-4.4%
2017/08	37,940,820	37,381,320	8.2%	1.5%	269,246,400	283,505,408	-5%
2017/07	35,072,220	34,586,152	2.8%	1.4%	231,305,600	246,124,096	-6%
2017/06	34,105,060	35,837,448	0.8%	-4.8%	196,233,296	211,537,904	-7.2%
2017/05	33,849,168	35,180,192	5.3%	-3.8%	162,128,304	175,700,496	-7.7%
2017/04	32,149,960	33,807,540	-2.3%	-4.9%	128,279,104	140,520,304	-8.7%
2017/03	32,926,230	35,787,580	15.8%	-8%	96,129,152	106,712,800	-9.9%
2017/02	28,430,860	30,528,300	-18.2%	-6.9%	63,202,920	70,925,184	-10.9%