9907 統一實每月營收
| 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 |
|---|
| 2025/07 | 3,813,378 | 4,145,828 | -3.61% | -8.02% | 28,050,304 | 25,136,726 | 11.59% |
| 2025/06 | 3,956,354 | 4,025,426 | -10.63% | -1.72% | 24,236,926 | 20,990,898 | 15.46% |
| 2025/05 | 4,426,848 | 3,954,602 | 0.65% | 11.94% | 20,280,572 | 16,965,472 | 19.54% |
| 2025/04 | 4,398,372 | 3,640,532 | -5.11% | 20.82% | 15,853,724 | 13,010,870 | 21.85% |
| 2025/03 | 4,635,409 | 3,601,200 | 54.39% | 28.72% | 11,455,352 | 9,370,338 | 22.25% |
| 2025/02 | 3,002,381 | 2,373,014 | -21.35% | 26.52% | 6,819,943 | 5,769,138 | 18.21% |
| 2025/01 | 3,817,562 | 3,396,124 | -15.09% | 12.41% | 3,817,562 | 3,396,124 | 12.41% |
| 2024/12 | 4,496,263 | 3,130,310 | 34.63% | 43.64% | 44,859,298 | 35,240,202 | 27.30% |
| 2024/11 | 3,339,696 | 2,445,604 | -5.76% | 36.56% | 40,363,035 | 32,109,892 | 25.70% |
| 2024/10 | 3,543,881 | 2,383,443 | -14.10% | 48.69% | 37,023,339 | 29,664,288 | 24.81% |
| 2024/09 | 4,125,541 | 2,671,987 | -2.17% | 54.40% | 33,479,458 | 27,280,845 | 22.72% |
| 2024/08 | 4,217,191 | 2,921,704 | 1.72% | 44.34% | 29,353,917 | 24,608,858 | 19.28% |
| 2024/07 | 4,145,828 | 2,890,136 | 2.99% | 43.45% | 25,136,726 | 21,687,154 | 15.91% |
| 2024/06 | 4,025,426 | 3,308,602 | 1.79% | 21.67% | 20,990,898 | 18,797,018 | 11.67% |
| 2024/05 | 3,954,602 | 3,244,563 | 8.63% | 21.88% | 16,965,472 | 15,488,416 | 9.54% |
| 2024/04 | 3,640,532 | 3,340,663 | 1.09% | 8.98% | 13,010,870 | 12,243,853 | 6.26% |
| 2024/03 | 3,601,200 | 3,557,379 | 51.76% | 1.23% | 9,370,338 | 8,903,190 | 5.25% |
| 2024/02 | 2,373,014 | 3,081,986 | -30.13% | -23.00% | 5,769,138 | 5,345,811 | 7.92% |
| 2024/01 | 3,396,124 | 2,263,825 | 8.49% | 50.02% | 3,396,124 | 2,263,825 | 50.02% |
| 2023/12 | 3,130,310 | 3,549,445 | 28.00% | -11.81% | 35,240,202 | 43,480,280 | -18.95% |
| 2023/11 | 2,445,604 | 2,572,870 | 2.61% | -4.95% | 32,109,892 | 39,930,835 | -19.59% |
| 2023/10 | 2,383,443 | 2,956,478 | -10.80% | -19.38% | 29,664,288 | 37,357,965 | -20.59% |
| 2023/09 | 2,671,987 | 3,523,156 | -8.55% | -24.16% | 27,280,845 | 34,401,487 | -20.70% |
| 2023/08 | 2,921,704 | 4,084,329 | 1.09% | -28.47% | 24,608,858 | 30,878,331 | -20.30% |
| 2023/07 | 2,890,136 | 4,242,111 | -12.65% | -31.87% | 21,687,154 | 26,794,002 | -19.06% |
| 2023/06 | 3,308,602 | 4,002,398 | 1.97% | -17.33% | 18,797,018 | 22,551,891 | -16.65% |
| 2023/05 | 3,244,563 | 4,045,524 | -2.88% | -19.80% | 15,488,416 | 18,549,493 | -16.50% |
| 2023/04 | 3,340,663 | 4,072,123 | -6.09% | -17.96% | 12,243,853 | 14,503,969 | -15.58% |
| 2023/03 | 3,557,379 | 3,494,725 | 15.42% | 1.79% | 8,903,190 | 10,431,846 | -14.65% |
| 2023/02 | 3,081,986 | 2,923,894 | 36.14% | 5.41% | 5,345,811 | 6,937,121 | -22.94% |
| 2023/01 | 2,263,825 | 4,013,227 | -36.22% | -43.59% | 2,263,825 | 4,013,227 | -43.59% |
| 2022/12 | 3,549,445 | 4,487,370 | 37.96% | -20.90% | 43,480,280 | 41,889,726 | 3.80% |
| 2022/11 | 2,572,870 | 3,793,514 | -12.98% | -32.18% | 39,930,835 | 37,402,356 | 6.76% |
| 2022/10 | 2,956,478 | 3,199,652 | -16.08% | -7.60% | 37,357,965 | 33,608,842 | 11.16% |
| 2022/09 | 3,523,156 | 3,977,562 | -13.74% | -11.42% | 34,401,487 | 30,409,190 | 13.13% |
| 2022/08 | 4,084,329 | 3,802,884 | -3.72% | 7.40% | 30,878,331 | 26,431,628 | 16.82% |
| 2022/07 | 4,242,111 | 3,905,986 | 5.99% | 8.61% | 26,794,002 | 22,628,744 | 18.41% |
| 2022/06 | 4,002,398 | 3,689,667 | -1.07% | 8.48% | 22,551,891 | 18,722,758 | 20.45% |
| 2022/05 | 4,045,524 | 3,587,546 | -0.65% | 12.77% | 18,549,493 | 15,033,091 | 23.39% |
| 2022/04 | 4,072,123 | 3,282,261 | 16.52% | 24.06% | 14,503,969 | 11,445,545 | 26.72% |
| 2022/03 | 3,494,725 | 2,967,004 | 19.52% | 17.79% | 10,431,846 | 8,163,284 | 27.79% |
| 2022/02 | 2,923,894 | 2,225,775 | -27.14% | 31.37% | 6,937,121 | 5,196,280 | 33.50% |
| 2022/01 | 4,013,227 | 2,970,505 | -10.57% | 35.10% | 4,013,227 | 2,970,505 | 35.10% |
| 2021/12 | 4,487,370 | 2,370,221 | 18.29% | 89.32% | 41,889,726 | 29,934,965 | 39.94% |
| 2021/11 | 3,793,514 | 2,157,482 | 18.56% | 75.83% | 37,402,356 | 27,564,744 | 35.69% |
| 2021/10 | 3,199,652 | 2,363,827 | -19.56% | 35.36% | 33,608,842 | 25,407,262 | 32.28% |
| 2021/09 | 3,977,562 | 2,984,799 | 4.59% | 33.26% | 30,409,190 | 23,043,435 | 31.96% |
| 2021/08 | 3,802,884 | 3,192,152 | -2.64% | 19.13% | 26,431,628 | 20,058,636 | 31.77% |
| 2021/07 | 3,905,986 | 2,900,309 | 5.86% | 34.67% | 22,628,744 | 16,866,484 | 34.16% |
| 2021/06 | 3,689,667 | 2,739,695 | 2.85% | 34.67% | 18,722,758 | 13,966,175 | 34.06% |
| 2021/05 | 3,587,546 | 2,484,522 | 9.30% | 44.40% | 15,033,091 | 11,226,480 | 33.91% |
| 2021/04 | 3,282,261 | 2,542,882 | 10.63% | 29.08% | 11,445,545 | 8,741,958 | 30.93% |
| 2021/03 | 2,967,004 | 2,644,107 | 33.30% | 12.21% | 8,163,284 | 6,199,076 | 31.69% |
| 2021/02 | 2,225,775 | 1,490,145 | -25.07% | 49.37% | 5,196,280 | 3,554,969 | 46.17% |
| 2021/01 | 2,970,505 | 2,064,824 | 25.33% | 43.86% | 2,970,505 | 2,064,824 | 43.86% |
| 2020/12 | 2,370,221 | 2,884,485 | 9.86% | -17.83% | 29,934,965 | 32,527,535 | -7.97% |
| 2020/11 | 2,157,482 | 2,388,447 | -8.73% | -9.67% | 27,564,744 | 29,643,050 | -7.01% |
| 2020/10 | 2,363,827 | 2,282,071 | -20.80% | 3.58% | 25,407,262 | 27,254,603 | -6.78% |
| 2020/09 | 2,984,799 | 2,846,368 | -6.50% | 4.86% | 23,043,435 | 24,972,532 | -7.72% |
| 2020/08 | 3,192,152 | 2,956,284 | 10.06% | 7.98% | 20,058,636 | 22,126,164 | -9.34% |
| 2020/07 | 2,900,309 | 2,972,866 | 5.86% | -2.44% | 16,866,484 | 19,169,880 | -12.02% |
| 2020/06 | 2,739,695 | 2,997,211 | 10.27% | -8.59% | 13,966,175 | 16,197,014 | -13.77% |
| 2020/05 | 2,484,522 | 2,855,861 | -2.30% | -13.00% | 11,226,480 | 13,199,803 | -14.95% |
| 2020/04 | 2,542,882 | 2,566,659 | -3.83% | -0.93% | 8,741,958 | 10,343,942 | -15.49% |
| 2020/03 | 2,644,107 | 2,948,467 | 77.44% | -10.32% | 6,199,076 | 7,777,283 | -20.29% |
| 2020/02 | 1,490,145 | 1,853,053 | -27.83% | -19.58% | 3,554,969 | 4,828,816 | -26.38% |
| 2020/01 | 2,064,824 | 2,975,763 | -28.42% | -30.61% | 2,064,824 | 2,975,763 | -30.61% |
| 2019/12 | 2,884,485 | 3,123,568 | 20.77% | -7.65% | 32,527,535 | 35,103,806 | -7.34% |
| 2019/11 | 2,388,447 | 2,511,291 | 4.66% | -4.89% | 29,643,050 | 31,980,238 | -7.31% |
| 2019/10 | 2,282,071 | 2,632,172 | -19.83% | -13.30% | 27,254,603 | 29,468,947 | -7.51% |
| 2019/09 | 2,846,368 | 2,868,880 | -3.72% | -0.78% | 24,972,532 | 26,836,775 | -6.95% |
| 2019/08 | 2,956,284 | 3,287,836 | -0.56% | -10.08% | 22,126,164 | 23,967,895 | -7.68% |
| 2019/07 | 2,972,866 | 3,065,764 | -0.81% | -3.03% | 19,169,880 | 20,680,059 | -7.30% |
| 2019/06 | 2,997,211 | 3,187,125 | 4.95% | -5.96% | 16,197,014 | 17,614,295 | -8.05% |
| 2019/05 | 2,855,861 | 3,092,717 | 11.27% | -7.66% | 13,199,803 | 14,427,170 | -8.51% |
| 2019/04 | 2,566,659 | 3,181,391 | -12.95% | -19.32% | 10,343,942 | 11,334,453 | -8.74% |
| 2019/03 | 2,948,467 | 2,852,201 | 59.11% | 3.38% | 7,777,283 | 8,153,062 | -4.61% |
| 2019/02 | 1,853,053 | 1,984,366 | -37.73% | -6.62% | 4,828,816 | 5,300,861 | -8.91% |
| 2019/01 | 2,975,763 | 3,316,495 | -4.73% | -10.27% | 2,975,763 | 3,316,495 | -10.27% |
| 2018/12 | 3,123,568 | 2,820,571 | 24.38% | 10.74% | 35,103,806 | 32,667,383 | 7.46% |
| 2018/11 | 2,511,291 | 2,523,523 | -4.59% | -0.48% | 31,980,238 | 29,846,812 | 7.15% |
| 2018/10 | 2,632,172 | 2,609,264 | -8.25% | 0.88% | 29,468,947 | 27,323,289 | 7.85% |
| 2018/09 | 2,868,880 | 2,818,839 | -12.74% | 1.78% | 26,836,775 | 24,714,025 | 8.59% |
| 2018/08 | 3,287,836 | 3,270,305 | 7.24% | 0.54% | 23,967,895 | 21,895,186 | 9.47% |
| 2018/07 | 3,065,764 | 2,984,235 | -3.81% | 2.73% | 20,680,059 | 18,624,881 | 11.03% |
| 2018/06 | 3,187,125 | 2,872,555 | 3.05% | 10.95% | 17,614,295 | 15,640,646 | 12.62% |
| 2018/05 | 3,092,717 | 2,641,433 | -2.79% | 17.08% | 14,427,170 | 12,768,091 | 12.99% |
| 2018/04 | 3,181,391 | 2,443,064 | 11.54% | 30.22% | 11,334,453 | 10,126,658 | 11.93% |
| 2018/03 | 2,852,201 | 2,857,485 | 43.73% | -0.18% | 8,153,062 | 7,683,594 | 6.11% |
| 2018/02 | 1,984,366 | 2,341,166 | -40.17% | -15.24% | 5,300,861 | 4,826,109 | 9.84% |
| 2018/01 | 3,316,495 | 2,484,943 | 17.58% | 33.46% | 3,316,495 | 2,484,943 | 33.46% |
| 2017/12 | 2,820,571 | 2,778,197 | 11.77% | 1.53% | 32,667,383 | 32,748,645 | -0.25% |
| 2017/11 | 2,523,523 | 2,369,044 | -3.29% | 6.52% | 29,846,812 | 29,970,448 | -0.41% |
| 2017/10 | 2,609,264 | 2,563,140 | -7.43% | 1.80% | 27,323,289 | 27,601,404 | -1.01% |
| 2017/09 | 2,818,839 | 2,661,669 | -13.81% | 5.90% | 24,714,025 | 25,038,264 | -1.29% |
| 2017/08 | 3,270,305 | 2,983,689 | 9.59% | 9.61% | 21,895,186 | 22,376,595 | -2.15% |
| 2017/07 | 2,984,235 | 2,585,852 | 3.89% | 15.41% | 18,624,881 | 19,392,906 | -3.96% |
| 2017/06 | 2,872,555 | 2,948,692 | 8.75% | -2.58% | 15,640,646 | 16,807,054 | -6.94% |
| 2017/05 | 2,641,433 | 2,831,049 | 8.12% | -6.70% | 12,768,091 | 13,858,362 | -7.87% |
| 2017/04 | 2,443,064 | 2,691,349 | -14.50% | -9.23% | 10,126,658 | 11,027,313 | -8.17% |
| 2017/03 | 2,857,485 | 2,875,734 | 22.05% | -0.63% | 7,683,594 | 8,335,964 | -7.83% |
| 2017/02 | 2,341,166 | 1,873,671 | -5.79% | 24.95% | 4,826,109 | 5,460,230 | -11.61% |
| 2017/01 | 2,484,943 | 3,586,559 | -10.56% | -30.72% | 2,484,943 | 3,586,559 | -30.72% |
| 2016/12 | 2,778,197 | 2,436,441 | 17.27% | 14.03% | 32,748,645 | 36,178,627 | -9.48% |
| 2016/11 | 2,369,044 | 2,446,801 | -7.57% | -3.18% | 29,970,448 | 33,742,186 | -11.18% |
| 2016/10 | 2,563,140 | 2,410,347 | -3.70% | 6.34% | 27,601,404 | 31,295,385 | -11.80% |
| 2016/09 | 2,661,669 | 2,825,366 | -10.79% | -5.79% | 25,038,264 | 28,885,038 | -13.32% |
| 2016/08 | 2,983,689 | 2,997,220 | 15.39% | -0.45% | 22,376,595 | 26,059,672 | -14.13% |
| 2016/07 | 2,585,852 | 3,519,796 | -12.31% | -26.53% | 19,392,906 | 23,062,452 | -15.91% |
| 2016/06 | 2,948,692 | 3,210,406 | 4.16% | -8.15% | 16,807,054 | 19,542,656 | -14.00% |
| 2016/05 | 2,831,049 | 2,925,020 | 5.19% | -3.21% | 13,858,362 | 16,332,250 | -15.15% |
| 2016/04 | 2,691,349 | 2,944,460 | -6.41% | -8.60% | 11,027,313 | 13,407,230 | -17.75% |
| 2016/03 | 2,875,734 | 3,437,975 | 53.48% | -16.35% | 8,335,964 | 10,462,770 | -20.33% |
| 2016/02 | 1,873,671 | 2,693,457 | -47.76% | -30.44% | 5,460,230 | 7,024,795 | -22.27% |
| 2016/01 | 3,586,559 | 4,331,338 | 47.20% | -17.20% | 3,586,559 | 4,331,338 | -17.20% |
| 2015/12 | 2,436,441 | 2,749,039 | -0.42% | -11.37% | 36,178,627 | 36,437,962 | -0.71% |
| 2015/11 | 2,446,801 | 2,711,819 | 1.51% | -9.77% | 33,742,186 | 33,688,923 | 0.16% |
| 2015/10 | 2,410,347 | 2,939,806 | -14.69% | -18.01% | 31,295,385 | 30,977,104 | 1.03% |
| 2015/09 | 2,825,366 | 2,986,144 | -5.73% | -5.38% | 28,885,038 | 28,037,298 | 3.02% |
| 2015/08 | 2,997,220 | 3,167,447 | -14.85% | -5.37% | 26,059,672 | 25,051,154 | 4.03% |
| 2015/07 | 3,519,796 | 3,426,610 | 9.64% | 2.72% | 23,062,452 | 21,883,707 | 5.39% |
| 2015/06 | 3,210,406 | 3,198,427 | 9.76% | 0.37% | 19,542,656 | 18,457,097 | 5.88% |
| 2015/05 | 2,925,020 | 2,852,791 | -0.66% | 2.53% | 16,332,250 | 15,258,670 | 7.04% |
| 2015/04 | 2,944,460 | 2,984,266 | -14.35% | -1.33% | 13,407,230 | 12,405,879 | 8.07% |
| 2015/03 | 3,437,975 | 3,025,419 | 27.64% | 13.64% | 10,462,770 | 9,421,613 | 11.05% |
| 2015/02 | 2,693,457 | 2,802,520 | -37.81% | -3.89% | 7,024,795 | 6,396,194 | 9.83% |
| 2015/01 | 4,331,338 | 3,593,674 | 57.56% | 20.53% | 4,331,338 | 3,593,674 | 20.53% |
| 2014/12 | 2,749,039 | 3,054,159 | 1.37% | -9.99% | 36,437,962 | 33,192,553 | 9.78% |
| 2014/11 | 2,711,819 | 2,900,113 | -7.76% | -6.49% | 33,688,923 | 30,138,394 | 11.78% |
| 2014/10 | 2,939,806 | 3,000,882 | -1.55% | -2.04% | 30,977,104 | 27,238,281 | 13.73% |
| 2014/09 | 2,986,144 | 3,152,926 | -5.72% | -5.29% | 28,037,298 | 24,237,399 | 15.68% |
| 2014/08 | 3,167,447 | 3,350,928 | -7.56% | -5.48% | 25,051,154 | 21,084,473 | 18.81% |
| 2014/07 | 3,426,610 | 3,051,089 | 7.13% | 12.31% | 21,883,707 | 17,733,545 | 23.40% |
| 2014/06 | 3,198,427 | 2,567,554 | 12.12% | 24.57% | 18,457,097 | 14,682,456 | 25.71% |
| 2014/05 | 2,852,791 | 2,354,952 | -4.41% | 21.14% | 15,258,670 | 12,114,902 | 25.95% |
| 2014/04 | 2,984,266 | 2,597,429 | -1.36% | 14.89% | 12,405,879 | 9,759,950 | 27.11% |
| 2014/03 | 3,025,419 | 2,433,805 | 7.95% | 24.31% | 9,421,613 | 7,162,521 | 31.54% |
| 2014/02 | 2,802,520 | 1,993,693 | -22.02% | 40.57% | 6,396,194 | 4,728,716 | 35.26% |
| 2014/01 | 3,593,674 | 2,735,023 | 17.66% | 31.39% | 3,593,674 | 2,735,023 | 31.39% |
| 2013/12 | 3,054,159 | 2,346,146 | 5.31% | 30.18% | 33,192,553 | 27,965,997 | 18.69% |
| 2013/11 | 2,900,113 | 2,653,383 | -3.36% | 9.30% | 30,138,394 | 25,619,851 | 17.64% |
| 2013/10 | 3,000,882 | 2,304,748 | -4.82% | 30.20% | 27,238,281 | 22,966,468 | 18.60% |
| 2013/09 | 3,152,926 | 2,334,864 | -5.91% | 35.04% | 24,237,399 | 20,661,720 | 17.31% |
| 2013/08 | 3,350,928 | 2,292,752 | 9.83% | 46.15% | 21,084,473 | 18,326,856 | 15.05% |
| 2013/07 | 3,051,089 | 2,497,450 | 18.83% | 22.17% | 17,733,545 | 16,034,104 | 10.60% |
| 2013/06 | 2,567,554 | 2,385,720 | 9.03% | 7.62% | 14,682,456 | 13,536,654 | 8.46% |
| 2013/05 | 2,354,952 | 2,337,921 | -9.34% | 0.73% | 12,114,902 | 11,150,934 | 8.64% |
| 2013/04 | 2,597,429 | 2,241,800 | 6.72% | 15.86% | 9,759,950 | 8,813,013 | 10.74% |
| 2013/03 | 2,433,805 | 2,323,729 | 22.08% | 4.74% | 7,162,521 | 6,571,213 | 9.00% |
| 2013/02 | 1,993,693 | 2,129,364 | -27.11% | -6.37% | 4,728,716 | 4,247,484 | 11.33% |
| 2013/01 | 2,735,023 | 2,118,120 | - | 29.13% | 2,735,023 | 2,118,120 | 29.13% |