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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
2024/1151,741,86048,163,400-5.3%7.4%606,191,232531,816,28814%
2024/1054,649,44849,801,480-5.5%9.7%554,449,280483,652,89614.6%
2024/0957,852,28053,366,180-6.1%8.4%499,799,904433,851,39215.2%
2024/0861,624,96057,541,7603.7%7.1%441,947,584380,485,18416.1%
2024/0759,449,40854,142,9008.1%9.8%380,322,592322,943,48817.8%
2024/0654,983,42046,976,3200.3%17%320,873,216268,800,51219.4%
2024/0554,792,80846,350,8004.7%18.2%265,889,792221,824,19219.9%
2024/0452,338,98044,069,7200.3%18.8%211,096,992175,473,40820.3%
2024/0352,191,83244,823,3529%16.4%158,758,000131,403,69620.8%
2024/0247,898,96040,664,832-18.4%17.8%106,566,20086,580,35223.1%
2024/0158,667,20845,915,52019.3%27.8%58,667,20845,915,52027.8%
2023/1249,174,32844,564,7202.1%10.3%580,990,592524,649,08810.7%
2023/1148,163,40040,656,912-3.3%18.5%531,816,288480,084,41610.8%
2023/1049,801,48042,927,340-6.7%16%483,652,896439,427,48810.1%
2023/0953,366,18045,815,780-7.3%16.5%433,851,392396,500,1929.4%
2023/0857,541,76048,654,7126.3%18.3%380,485,184350,684,4168.5%
2023/0754,142,90047,295,43215.3%14.5%322,943,488302,029,6966.9%
2023/0646,976,32044,266,2401.3%6.1%268,800,512254,734,2085.5%
2023/0546,350,80043,215,6605.2%7.3%221,824,192210,468,0005.4%
2023/0444,069,72042,977,512-1.7%2.5%175,473,408167,252,3044.9%
2023/0344,823,35242,112,14010.2%6.4%131,403,696124,274,8005.7%
2023/0240,664,83234,113,200-11.4%19.2%86,580,35282,162,6805.4%
2023/0145,915,52048,049,4803%-4.4%45,915,52048,049,480-4.4%
2022/1244,564,72037,291,4209.6%19.5%524,649,088473,494,40010.8%
2022/1140,656,91239,352,260-5.3%3.3%480,084,416436,203,00810.1%
2022/1042,927,34039,134,900-6.3%9.7%439,427,488396,850,68810.7%
2022/0945,815,78041,123,728-5.8%11.4%396,500,192357,715,80810.8%
2022/0848,654,71241,942,3402.9%16%350,684,416316,592,09610.8%
2022/0747,295,43241,852,6206.8%13%302,029,696274,649,79210%
2022/0644,266,24039,253,2602.4%12.8%254,734,208232,797,1049.4%
2022/0543,215,66039,759,1600.6%8.7%210,468,000193,543,9048.7%
2022/0442,977,51238,356,5522%12%167,252,304153,784,7048.8%
2022/0342,112,14038,463,88023.4%9.5%124,274,800115,428,2007.7%
2022/0234,113,20031,769,460-29%7.4%82,162,68076,964,2806.8%
2022/0148,049,48045,194,82028.8%6.3%48,049,48045,194,8206.3%
2021/1237,291,42034,159,432-5.2%9.2%473,494,400447,293,3125.8%
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