統一證 (2855) 月營收分析比較圖

統一證 (2855) 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
2025/10	2,477,209	960,369	80.3%	157.9%	11,095,170	11,219,800	-1.1%
2025/09	1,373,985	691,391	-23.3%	98.7%	8,617,960	10,259,430	-16%
2025/08	1,790,668	906,108	26.8%	97.6%	7,243,975	9,568,035	-24.3%
2025/07	1,412,396	1,063,233	31%	32.8%	5,453,307	8,661,927	-37%
2025/06	1,077,759	1,650,799	29.7%	-34.7%	4,040,911	7,598,694	-46.8%
2025/05	831,039	1,140,097	106.1%	-27.1%	2,963,152	5,947,895	-50.2%
2025/04	403,189	809,637	3.9%	-50.2%	2,132,113	4,807,798	-55.7%
2025/03	388,194	1,560,391	-40.5%	-75.1%	1,728,924	3,998,161	-56.8%
2025/02	652,377	1,326,513	-5.2%	-50.8%	1,340,730	2,437,770	-45%
2025/01	688,353	1,111,257	-34.4%	-38%	688,353	1,111,257	-38%
2024/12	1,049,637	994,148	38%	5.6%	13,030,300	9,542,583	36.5%
2024/11	760,870	1,077,644	-20.8%	-29.4%	11,980,670	8,548,435	40.2%
2024/10	960,369	120,047	38.9%	700%	11,219,800	7,470,791	50.2%
2024/09	691,391	347,601	-23.7%	98.9%	10,259,430	7,350,744	39.6%
2024/08	906,108	665,345	-14.8%	36.2%	9,568,035	7,003,143	36.6%
2024/07	1,063,233	1,607,856	-35.6%	-33.9%	8,661,927	6,337,798	36.7%
2024/06	1,650,799	1,466,896	44.8%	12.5%	7,598,694	4,729,942	60.7%
2024/05	1,140,097	891,911	40.8%	27.8%	5,947,895	3,263,046	82.3%
2024/04	809,637	504,729	-48.1%	60.4%	4,807,798	2,371,135	102.8%
2024/03	1,560,391	863,642	17.6%	80.7%	3,998,161	1,866,406	114.2%
2024/02	1,326,513	503,903	19.4%	163.2%	2,437,770	1,002,764	143.1%
2024/01	1,111,257	498,861	11.8%	122.8%	1,111,257	498,861	122.8%
2023/12	994,148	570,959	-7.7%	74.1%	9,542,583	6,271,336	52.2%
2023/11	1,077,644	710,376	797.7%	51.7%	8,548,435	5,700,377	50%
2023/10	120,047	396,305	-65.5%	-69.7%	7,470,791	4,990,001	49.7%
2023/09	347,601	954,956	-47.8%	-63.6%	7,350,744	4,593,696	60%
2023/08	665,345	485,770	-58.6%	37%	7,003,143	3,638,740	92.5%
2023/07	1,607,856	597,285	9.6%	169.2%	6,337,798	3,152,970	101%
2023/06	1,466,896	600,209	64.5%	144.4%	4,729,942	2,555,685	85.1%
2023/05	891,911	532,950	76.7%	67.3%	3,263,046	1,955,476	66.9%
2023/04	504,729	543,329	-41.5%	-7.1%	2,371,135	1,422,526	66.7%
2023/03	863,642	458,954	71.4%	88.2%	1,866,406	879,197	112.3%
2023/02	503,903	438,898	1%	14.8%	1,002,764	420,243	138.6%
2023/01	498,861	-18,655	-12.6%	2774.1%	498,861	-18,655	2774.1%
2022/12	570,959	693,146	-19.6%	-17.6%	6,271,336	11,621,620	-46%
2022/11	710,376	1,086,926	79.2%	-34.6%	5,700,377	10,928,470	-47.8%