統一實 (9907) 月營收分析比較圖

統一實 (9907) 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	3,601,200	3,557,379	51.8%	1.2%	9,370,338	8,903,190	5.2%
2024/02	2,373,014	3,081,986	-30.1%	-23%	5,769,138	5,345,811	7.9%
2024/01	3,396,124	2,263,825	8.5%	50%	3,396,124	2,263,825	50%
2023/12	3,130,310	3,549,445	28%	-11.8%	35,240,200	43,480,280	-19%
2023/11	2,445,604	2,572,870	2.6%	-4.9%	32,109,890	39,930,840	-19.6%
2023/10	2,383,443	2,956,478	-10.8%	-19.4%	29,664,290	37,357,960	-20.6%
2023/09	2,671,987	3,523,156	-8.5%	-24.1%	27,280,840	34,401,488	-20.7%
2023/08	2,921,704	4,084,329	1.1%	-28.5%	24,608,860	30,878,330	-20.3%
2023/07	2,890,136	4,242,111	-12.6%	-31.9%	21,687,150	26,794,000	-19%
2023/06	3,308,602	4,002,398	2%	-17.3%	18,797,020	22,551,890	-16.6%
2023/05	3,244,563	4,045,524	-2.9%	-19.8%	15,488,420	18,549,490	-16.5%
2023/04	3,340,663	4,072,123	-6.1%	-18%	12,243,850	14,503,970	-15.6%
2023/03	3,557,379	3,494,725	15.4%	1.8%	8,903,190	10,431,850	-14.6%
2023/02	3,081,986	2,923,894	36.1%	5.4%	5,345,811	6,937,121	-22.9%
2023/01	2,263,825	4,013,227	-36.2%	-43.6%	2,263,825	4,013,227	-43.6%
2022/12	3,549,445	4,487,370	38%	-20.9%	43,480,280	41,889,728	3.8%
2022/11	2,572,870	3,793,514	-13%	-32.2%	39,930,840	37,402,360	6.8%
2022/10	2,956,478	3,199,652	-16.1%	-7.6%	37,357,960	33,608,840	11.1%
2022/09	3,523,156	3,977,562	-13.7%	-11.4%	34,401,488	30,409,190	13.1%
2022/08	4,084,329	3,802,884	-3.7%	7.4%	30,878,330	26,431,630	16.8%
2022/07	4,242,111	3,905,986	6%	8.6%	26,794,000	22,628,740	18.4%
2022/06	4,002,398	3,689,667	-1.1%	8.5%	22,551,890	18,722,760	20.5%
2022/05	4,045,524	3,587,546	-0.6%	12.8%	18,549,490	15,033,090	23.4%
2022/04	4,072,123	3,282,261	16.5%	24.1%	14,503,970	11,445,550	26.7%
2022/03	3,494,725	2,967,004	19.5%	17.8%	10,431,850	8,163,284	27.8%
2022/02	2,923,894	2,225,775	-27.1%	31.4%	6,937,121	5,196,280	33.5%
2022/01	4,013,227	2,970,505	-10.6%	35.1%	4,013,227	2,970,505	35.1%
2021/12	4,487,370	2,370,221	18.3%	89.3%	41,889,728	29,934,960	39.9%
2021/11	3,793,514	2,157,482	18.6%	75.8%	37,402,360	27,564,740	35.7%
2021/10	3,199,652	2,363,827	-19.5%	35.3%	33,608,840	25,407,260	32.3%
2021/09	3,977,562	2,984,799	4.6%	33.3%	30,409,190	23,043,440	32%
2021/08	3,802,884	3,192,152	-2.6%	19.1%	26,431,630	20,058,640	31.8%
2021/07	3,905,986	2,900,309	5.9%	34.7%	22,628,740	16,866,480	34.2%
2021/06	3,689,667	2,739,695	2.8%	34.7%	18,722,760	13,966,180	34%
2021/05	3,587,546	2,484,522	9.3%	44.4%	15,033,090	11,226,480	33.9%
2021/04	3,282,261	2,542,882	10.6%	29.1%	11,445,550	8,741,958	30.9%