統一實 (9907) 月營收分析比較圖

統一實 (9907) 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	2,854,501	3,543,881	-29.6%	-19.5%	38,836,680	37,023,340	4.9%
2025/09	4,052,430	4,125,541	4.4%	-1.8%	35,982,180	33,479,460	7.5%
2025/08	3,879,444	4,217,191	1.7%	-8%	31,929,750	29,353,920	8.8%
2025/07	3,813,378	4,145,828	-3.6%	-8%	28,050,300	25,136,730	11.6%
2025/06	3,956,354	4,025,426	-10.6%	-1.7%	24,236,930	20,990,900	15.5%
2025/05	4,426,848	3,954,602	0.6%	11.9%	20,280,570	16,965,470	19.5%
2025/04	4,398,372	3,640,532	-5.1%	20.8%	15,853,720	13,010,870	21.8%
2025/03	4,635,409	3,601,200	54.4%	28.7%	11,455,350	9,370,338	22.3%
2025/02	3,002,381	2,373,014	-21.4%	26.5%	6,819,943	5,769,138	18.2%
2025/01	3,817,562	3,396,124	-15.1%	12.4%	3,817,562	3,396,124	12.4%
2024/12	4,496,263	3,130,310	34.6%	43.6%	44,859,300	35,240,200	27.3%
2024/11	3,339,696	2,445,604	-5.8%	36.5%	40,363,040	32,109,890	25.7%
2024/10	3,543,881	2,383,443	-14.1%	48.7%	37,023,340	29,664,290	24.8%
2024/09	4,125,541	2,671,987	-2.2%	54.4%	33,479,460	27,280,840	22.7%
2024/08	4,217,191	2,921,704	1.7%	44.3%	29,353,920	24,608,860	19.3%
2024/07	4,145,828	2,890,136	3%	43.4%	25,136,730	21,687,150	15.9%
2024/06	4,025,426	3,308,602	1.8%	21.7%	20,990,900	18,797,020	11.7%
2024/05	3,954,602	3,244,563	8.6%	21.9%	16,965,470	15,488,420	9.5%
2024/04	3,640,532	3,340,663	1.1%	9%	13,010,870	12,243,850	6.3%
2024/03	3,601,200	3,557,379	51.8%	1.2%	9,370,338	8,903,190	5.2%
2024/02	2,373,014	3,081,986	-30.1%	-23%	5,769,138	5,345,811	7.9%
2024/01	3,396,124	2,263,825	8.5%	50%	3,396,124	2,263,825	50%
2023/12	3,130,310	3,549,445	28%	-11.8%	35,240,200	43,480,280	-19%
2023/11	2,445,604	2,572,870	2.6%	-4.9%	32,109,890	39,930,840	-19.6%
2023/10	2,383,443	2,956,478	-10.8%	-19.4%	29,664,290	37,357,960	-20.6%
2023/09	2,671,987	3,523,156	-8.5%	-24.1%	27,280,840	34,401,488	-20.7%
2023/08	2,921,704	4,084,329	1.1%	-28.5%	24,608,860	30,878,330	-20.3%
2023/07	2,890,136	4,242,111	-12.6%	-31.9%	21,687,150	26,794,000	-19%
2023/06	3,308,602	4,002,398	2%	-17.3%	18,797,020	22,551,890	-16.6%
2023/05	3,244,563	4,045,524	-2.9%	-19.8%	15,488,420	18,549,490	-16.5%
2023/04	3,340,663	4,072,123	-6.1%	-18%	12,243,850	14,503,970	-15.6%
2023/03	3,557,379	3,494,725	15.4%	1.8%	8,903,190	10,431,850	-14.6%
2023/02	3,081,986	2,923,894	36.1%	5.4%	5,345,811	6,937,121	-22.9%
2023/01	2,263,825	4,013,227	-36.2%	-43.6%	2,263,825	4,013,227	-43.6%
2022/12	3,549,445	4,487,370	38%	-20.9%	43,480,280	41,889,728	3.8%
2022/11	2,572,870	3,793,514	-13%	-32.2%	39,930,840	37,402,360	6.8%