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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
2021/1039,134,90036,463,220-4.8%7.3%396,850,688377,275,5845.2%
2021/0941,123,72840,353,480-2%1.9%357,715,808340,812,4164.9%
2021/0841,942,34041,212,8600.2%1.8%316,592,096300,458,9125.4%
2021/0741,852,62040,509,5606.6%3.3%274,649,792259,246,0965.9%
2021/0639,253,26038,616,240-1.3%1.6%232,797,104218,736,4966.4%
2021/0539,759,16036,909,1603.7%7.7%193,543,904180,120,3047.4%
2021/0438,356,55234,946,280-0.3%9.8%153,784,704143,211,2007.4%
2021/0338,463,88035,948,26021.1%7%115,428,200108,264,8966.6%
2021/0231,769,46030,787,530-29.7%3.2%76,964,28072,316,6086.4%
2021/0145,194,82041,529,08032.3%8.8%45,194,82041,529,0808.8%
2020/1234,159,43233,014,880-4.7%3.5%447,293,312447,657,696-0.1%
2020/1135,858,20834,315,272-1.6%4.5%413,133,888414,642,816-0.4%
2020/1036,463,22036,972,408-9.6%-1.4%377,275,584380,327,616-0.8%
2020/0940,353,48039,494,112-2.1%2.2%340,812,416343,355,104-0.7%
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%
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