統一證 (2855) 月營收分析比較圖

統一證 (2855) 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
2024/11	760,870	1,077,644	-20.8%	-29.4%	11,980,670	8,548,435	40.2%
2024/10	960,369	120,047	38.9%	700%	11,219,800	7,470,791	50.2%
2024/09	691,391	347,601	-23.7%	98.9%	10,259,430	7,350,744	39.6%
2024/08	906,108	665,345	-14.8%	36.2%	9,568,035	7,003,143	36.6%
2024/07	1,063,233	1,607,856	-35.6%	-33.9%	8,661,927	6,337,798	36.7%
2024/06	1,650,799	1,466,896	44.8%	12.5%	7,598,694	4,729,942	60.7%
2024/05	1,140,097	891,911	40.8%	27.8%	5,947,895	3,263,046	82.3%
2024/04	809,637	504,729	-48.1%	60.4%	4,807,798	2,371,135	102.8%
2024/03	1,560,391	863,642	17.6%	80.7%	3,998,161	1,866,406	114.2%
2024/02	1,326,513	503,903	19.4%	163.2%	2,437,770	1,002,764	143.1%
2024/01	1,111,257	498,861	11.8%	122.8%	1,111,257	498,861	122.8%
2023/12	994,148	570,959	-7.7%	74.1%	9,542,583	6,271,336	52.2%
2023/11	1,077,644	710,376	797.7%	51.7%	8,548,435	5,700,377	50%
2023/10	120,047	396,305	-65.5%	-69.7%	7,470,791	4,990,001	49.7%
2023/09	347,601	954,956	-47.8%	-63.6%	7,350,744	4,593,696	60%
2023/08	665,345	485,770	-58.6%	37%	7,003,143	3,638,740	92.5%
2023/07	1,607,856	597,285	9.6%	169.2%	6,337,798	3,152,970	101%
2023/06	1,466,896	600,209	64.5%	144.4%	4,729,942	2,555,685	85.1%
2023/05	891,911	532,950	76.7%	67.3%	3,263,046	1,955,476	66.9%
2023/04	504,729	543,329	-41.5%	-7.1%	2,371,135	1,422,526	66.7%
2023/03	863,642	458,954	71.4%	88.2%	1,866,406	879,197	112.3%
2023/02	503,903	438,898	1%	14.8%	1,002,764	420,243	138.6%
2023/01	498,861	-18,655	-12.6%	2774.1%	498,861	-18,655	2774.1%
2022/12	570,959	693,146	-19.6%	-17.6%	6,271,336	11,621,620	-46%
2022/11	710,376	1,086,926	79.2%	-34.6%	5,700,377	10,928,470	-47.8%
2022/10	396,305	680,789	-58.5%	-41.8%	4,990,001	9,841,546	-49.3%
2022/09	954,956	369,292	96.6%	158.6%	4,593,696	9,160,757	-49.8%
2022/08	485,770	904,970	-18.7%	-46.3%	3,638,740	8,791,465	-58.6%
2022/07	597,285	800,347	-0.5%	-25.4%	3,152,970	7,886,495	-60%
2022/06	600,209	1,807,471	12.6%	-66.8%	2,555,685	7,086,148	-63.9%
2022/05	532,950	309,920	-1.9%	72%	1,955,476	5,278,677	-63%
2022/04	543,329	2,244,945	18.4%	-75.8%	1,422,526	4,968,757	-71.4%
2022/03	458,954	989,561	4.6%	-53.6%	879,197	2,723,812	-67.7%
2022/02	438,898	463,788	2452.7%	-5.4%	420,243	1,734,251	-75.8%
2022/01	-18,655	1,270,463	-102.7%	-101.5%	-18,655	1,270,463	-101.5%
2021/12	693,146	1,394,446	-36.2%	-50.3%	11,621,620	9,581,270	21.3%