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統一 (1216) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

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)
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
2020/0841,212,86041,324,5681.7%-0.3%300,458,912303,860,992-1.1%
2020/0740,509,56040,267,5524.9%0.6%259,246,096262,536,496-1.3%
2020/0638,616,24038,858,0204.6%-0.6%218,736,496222,268,896-1.6%
2020/0536,909,16038,716,2205.6%-4.7%180,120,304183,410,896-1.8%
2020/0434,946,28036,918,808-2.8%-5.3%143,211,200144,694,704-1%
2020/0335,948,26036,804,99216.8%-2.3%108,264,896107,775,9040.4%
2020/0230,787,53029,826,480-25.9%3.2%72,316,60870,970,8881.9%
2020/0141,529,08041,144,40825.8%0.9%41,529,08041,144,4080.9%
2019/1233,014,88032,590,940-3.8%1.3%447,657,696431,478,3043.7%
2019/1134,315,27233,229,600-7.2%3.3%414,642,816398,887,3923.9%
2019/1036,972,40835,398,600-6.4%4.4%380,327,616365,657,7924%
2019/0939,494,11237,539,420-4.4%5.2%343,355,104330,259,2004%
2019/0841,324,56839,945,6322.6%3.5%303,860,992292,719,8083.8%
2019/0740,267,55238,128,1603.6%5.6%262,536,496252,774,0963.9%
2019/0638,858,02037,048,4080.4%4.9%222,268,896214,646,0003.5%
2019/0538,716,22037,995,6484.9%1.9%183,410,896177,597,6003.3%
2019/0436,918,80835,313,6720.3%4.5%144,694,704139,601,9043.6%
2019/0336,804,99235,875,54023.4%2.6%107,775,904104,288,3043.3%
2019/0229,826,48030,250,750-27.5%-1.4%70,970,88868,412,7203.7%
2019/0141,144,40838,161,96826.2%7.8%41,144,40838,161,9687.8%
2018/1232,590,94030,552,610-1.9%6.7%431,478,304399,850,1127.9%
2018/1133,229,60031,140,540-6.1%6.7%398,887,392369,297,5048%
2018/1035,398,60033,118,530-5.7%6.9%365,657,792338,156,8968.1%
2018/0937,539,42035,792,008-6%4.9%330,259,200305,038,4008.3%
2018/0839,945,63237,940,8204.8%5.3%292,719,808269,246,4008.7%
2018/0738,128,16035,072,2202.9%8.7%252,774,096231,305,6009.3%
2018/0637,048,40834,105,060-2.5%8.6%214,646,000196,233,2969.4%
2018/0537,995,64833,849,1687.6%12.2%177,597,600162,128,3049.5%
2018/0435,313,67232,149,960-1.6%9.8%139,601,904128,279,1048.8%
2018/0335,875,54032,926,23018.6%8.9%104,288,30496,129,1528.5%
2018/0230,250,75028,430,860-20.7%6.4%68,412,72063,202,9208.2%
2018/0138,161,96834,772,06024.9%9.7%38,161,96834,772,0609.7%
2017/1230,552,61030,085,440-1.9%1.5%399,850,112413,685,184-3.3%
2017/1131,140,54030,631,840-6%1.7%369,297,504383,599,808-3.7%
2017/1033,118,53033,945,520-7.5%-2.4%338,156,896352,968,000-4.2%
2017/0935,792,00835,517,048-5.7%0.8%305,038,400319,022,496-4.4%
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