統一 (1216) 每月營收 財報分析

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統一

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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
2025/03	55,935,540	52,191,832	17.6%	7.2%	169,266,000	158,758,000	6.6%
2025/02	47,574,940	47,898,960	-27.6%	-0.7%	113,330,496	106,566,200	6.3%
2025/01	65,755,520	58,667,208	27.8%	12.1%	65,755,520	58,667,208	12.1%
2024/12	51,439,480	49,174,328	-0.6%	4.6%	657,630,720	580,990,592	13.2%
2024/11	51,741,860	48,163,400	-5.3%	7.4%	606,191,232	531,816,288	14%
2024/10	54,649,448	49,801,480	-5.5%	9.7%	554,449,280	483,652,896	14.6%
2024/09	57,852,280	53,366,180	-6.1%	8.4%	499,799,904	433,851,392	15.2%
2024/08	61,624,960	57,541,760	3.7%	7.1%	441,947,584	380,485,184	16.1%
2024/07	59,449,408	54,142,900	8.1%	9.8%	380,322,592	322,943,488	17.8%
2024/06	54,983,420	46,976,320	0.3%	17%	320,873,216	268,800,512	19.4%
2024/05	54,792,808	46,350,800	4.7%	18.2%	265,889,792	221,824,192	19.9%
2024/04	52,338,980	44,069,720	0.3%	18.8%	211,096,992	175,473,408	20.3%
2024/03	52,191,832	44,823,352	9%	16.4%	158,758,000	131,403,696	20.8%
2024/02	47,898,960	40,664,832	-18.4%	17.8%	106,566,200	86,580,352	23.1%
2024/01	58,667,208	45,915,520	19.3%	27.8%	58,667,208	45,915,520	27.8%
2023/12	49,174,328	44,564,720	2.1%	10.3%	580,990,592	524,649,088	10.7%
2023/11	48,163,400	40,656,912	-3.3%	18.5%	531,816,288	480,084,416	10.8%
2023/10	49,801,480	42,927,340	-6.7%	16%	483,652,896	439,427,488	10.1%
2023/09	53,366,180	45,815,780	-7.3%	16.5%	433,851,392	396,500,192	9.4%
2023/08	57,541,760	48,654,712	6.3%	18.3%	380,485,184	350,684,416	8.5%
2023/07	54,142,900	47,295,432	15.3%	14.5%	322,943,488	302,029,696	6.9%
2023/06	46,976,320	44,266,240	1.3%	6.1%	268,800,512	254,734,208	5.5%
2023/05	46,350,800	43,215,660	5.2%	7.3%	221,824,192	210,468,000	5.4%
2023/04	44,069,720	42,977,512	-1.7%	2.5%	175,473,408	167,252,304	4.9%
2023/03	44,823,352	42,112,140	10.2%	6.4%	131,403,696	124,274,800	5.7%
2023/02	40,664,832	34,113,200	-11.4%	19.2%	86,580,352	82,162,680	5.4%
2023/01	45,915,520	48,049,480	3%	-4.4%	45,915,520	48,049,480	-4.4%
2022/12	44,564,720	37,291,420	9.6%	19.5%	524,649,088	473,494,400	10.8%
2022/11	40,656,912	39,352,260	-5.3%	3.3%	480,084,416	436,203,008	10.1%
2022/10	42,927,340	39,134,900	-6.3%	9.7%	439,427,488	396,850,688	10.7%
2022/09	45,815,780	41,123,728	-5.8%	11.4%	396,500,192	357,715,808	10.8%
2022/08	48,654,712	41,942,340	2.9%	16%	350,684,416	316,592,096	10.8%
2022/07	47,295,432	41,852,620	6.8%	13%	302,029,696	274,649,792	10%
2022/06	44,266,240	39,253,260	2.4%	12.8%	254,734,208	232,797,104	9.4%
2022/05	43,215,660	39,759,160	0.6%	8.7%	210,468,000	193,543,904	8.7%
2022/04	42,977,512	38,356,552	2%	12%	167,252,304	153,784,704	8.8%