統一超 (2912) 月營收分析比較圖

統一超 (2912) 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
2024/11	28,374,720	26,870,430	-0.9%	5.6%	308,788,416	289,405,088	6.7%
2024/10	28,620,790	26,942,620	-0.3%	6.2%	280,413,600	262,534,592	6.8%
2024/09	28,721,240	27,120,030	-2.8%	5.9%	251,792,800	235,592,000	6.9%
2024/08	29,562,930	27,510,170	-0.1%	7.5%	223,071,600	208,472,000	7%
2024/07	29,596,830	27,901,260	6.3%	6.1%	193,508,704	180,961,792	6.9%
2024/06	27,828,760	26,176,160	-1.3%	6.3%	163,911,808	153,060,496	7.1%
2024/05	28,190,510	26,528,720	5.1%	6.3%	136,083,104	126,884,400	7.2%
2024/04	26,821,770	24,881,450	-1.6%	7.8%	107,892,600	100,355,696	7.5%
2024/03	27,261,600	25,728,430	5.2%	5.9%	81,070,784	75,474,208	7.4%
2024/02	25,916,310	23,131,930	-7.1%	12%	53,809,180	49,745,780	8.2%
2024/01	27,892,870	26,613,850	1.3%	4.8%	27,892,870	26,613,850	4.8%
2023/12	27,530,040	25,994,530	2.5%	5.9%	316,935,104	290,241,984	9.2%
2023/11	26,870,430	24,815,750	-0.3%	8.3%	289,405,088	264,247,504	9.5%
2023/10	26,942,620	24,787,060	-0.6%	8.7%	262,534,592	239,431,696	9.6%
2023/09	27,120,030	24,656,270	-1.4%	10%	235,592,000	214,644,704	9.8%
2023/08	27,510,170	25,652,730	-1.4%	7.2%	208,472,000	189,988,400	9.7%
2023/07	27,901,260	25,537,870	6.6%	9.3%	180,961,792	164,335,696	10.1%
2023/06	26,176,160	23,950,200	-1.3%	9.3%	153,060,496	138,797,792	10.3%
2023/05	26,528,720	23,772,900	6.6%	11.6%	126,884,400	114,847,600	10.5%
2023/04	24,881,450	23,338,000	-3.3%	6.6%	100,355,696	91,074,704	10.2%
2023/03	25,728,430	23,208,930	11.2%	10.9%	75,474,208	67,736,688	11.4%
2023/02	23,131,930	20,832,980	-13.1%	11%	49,745,780	44,527,760	11.7%
2023/01	26,613,850	23,694,770	2.4%	12.3%	26,613,850	23,694,770	12.3%
2022/12	25,994,530	23,462,800	4.8%	10.8%	290,241,984	262,726,592	10.5%
2022/11	24,815,750	22,545,900	0.1%	10.1%	264,247,504	239,263,808	10.4%
2022/10	24,787,060	22,627,170	0.5%	9.5%	239,431,696	216,717,904	10.5%
2022/09	24,656,270	21,907,820	-3.9%	12.5%	214,644,704	194,090,800	10.6%
2022/08	25,652,730	21,578,950	0.4%	18.9%	189,988,400	172,182,896	10.3%
2022/07	25,537,870	21,957,390	6.6%	16.3%	164,335,696	150,604,000	9.1%
2022/06	23,950,200	20,321,410	0.7%	17.9%	138,797,792	128,646,600	7.9%
2022/05	23,772,900	22,082,800	1.9%	7.7%	114,847,600	108,325,200	6%
2022/04	23,338,000	21,189,180	0.6%	10.1%	91,074,704	86,242,384	5.6%
2022/03	23,208,930	22,135,420	11.4%	4.8%	67,736,688	65,053,200	4.1%
2022/02	20,832,980	20,724,050	-12.1%	0.5%	44,527,760	42,917,780	3.8%
2022/01	23,694,770	22,193,730	1%	6.8%	23,694,770	22,193,730	6.8%
2021/12	23,462,800	22,750,750	4.1%	3.1%	262,726,592	258,456,096	1.6%