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）
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
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%
2022/03	42,112,140	38,463,880	23.4%	9.5%	124,274,800	115,428,200	7.7%
2022/02	34,113,200	31,769,460	-29%	7.4%	82,162,680	76,964,280	6.8%
2022/01	48,049,480	45,194,820	28.8%	6.3%	48,049,480	45,194,820	6.3%
2021/12	37,291,420	34,159,432	-5.2%	9.2%	473,494,400	447,293,312	5.8%
2021/11	39,352,260	35,858,208	0.6%	9.7%	436,203,008	413,133,888	5.6%
2021/10	39,134,900	36,463,220	-4.8%	7.3%	396,850,688	377,275,584	5.2%
2021/09	41,123,728	40,353,480	-2%	1.9%	357,715,808	340,812,416	4.9%
2021/08	41,942,340	41,212,860	0.2%	1.8%	316,592,096	300,458,912	5.4%
2021/07	41,852,620	40,509,560	6.6%	3.3%	274,649,792	259,246,096	5.9%
2021/06	39,253,260	38,616,240	-1.3%	1.6%	232,797,104	218,736,496	6.4%
2021/05	39,759,160	36,909,160	3.7%	7.7%	193,543,904	180,120,304	7.4%
2021/04	38,356,552	34,946,280	-0.3%	9.8%	153,784,704	143,211,200	7.4%