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
2026/05	31,643,252	30,058,108	5.8%	5.3%	150,084,496	143,220,512	4.8%
2026/04	29,913,620	28,521,080	0.5%	4.9%	118,441,200	113,162,400	4.7%
2026/03	29,760,760	28,363,160	6.1%	4.9%	88,527,616	84,641,320	4.6%
2026/02	28,039,120	25,704,700	-8.7%	9.1%	58,766,860	56,278,160	4.4%
2026/01	30,727,740	30,573,460	0.7%	0.5%	30,727,740	30,573,460	0.5%
2025/12	30,516,860	29,143,940	3.9%	4.7%	350,734,592	337,932,288	3.8%
2025/11	29,361,770	28,374,720	-1.8%	3.5%	320,217,696	308,788,416	3.7%
2025/10	29,905,930	28,620,790	2.5%	4.5%	290,856,000	280,413,600	3.7%
2025/09	29,168,110	28,721,240	-3%	1.5%	260,950,000	251,792,800	3.6%
2025/08	30,077,680	29,562,930	1.3%	1.7%	231,781,904	223,071,600	3.9%
2025/07	29,683,220	29,596,830	3.1%	0.3%	201,704,192	193,508,704	4.2%
2025/06	28,800,510	27,828,760	-4.2%	3.5%	172,020,992	163,911,808	4.9%
2025/05	30,058,110	28,190,510	5.4%	6.6%	143,220,496	136,083,104	5.2%
2025/04	28,521,080	26,821,770	0.6%	6.3%	113,162,400	107,892,600	4.9%
2025/03	28,363,160	27,261,600	10.3%	4%	84,641,320	81,070,784	4.4%
2025/02	25,704,700	25,916,310	-15.9%	-0.8%	56,278,160	53,809,180	4.6%
2025/01	30,573,460	27,892,870	4.9%	9.6%	30,573,460	27,892,870	9.6%
2024/12	29,143,940	27,530,040	2.7%	5.9%	337,932,288	316,935,104	6.6%
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%