味全 (1201) 月營收分析比較圖

味全 (1201) 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
2024/10	2,045,868	1,894,929	-4.2%	8%	19,792,280	17,885,260	10.7%
2024/09	2,134,895	1,944,806	-3.7%	9.8%	17,746,410	15,990,330	11%
2024/08	2,217,179	2,024,542	2.9%	9.5%	15,611,520	14,045,520	11.1%
2024/07	2,154,021	1,987,063	10.5%	8.4%	13,394,340	12,020,980	11.4%
2024/06	1,949,792	1,799,883	-5.7%	8.3%	11,240,320	10,033,920	12%
2024/05	2,067,265	1,760,630	9.4%	17.4%	9,290,525	8,234,036	12.8%
2024/04	1,888,811	1,684,136	6%	12.1%	7,223,260	6,473,406	11.6%
2024/03	1,781,603	1,714,224	3%	3.9%	5,334,449	4,789,270	11.4%
2024/02	1,730,379	1,489,920	-5.1%	16.1%	3,552,846	3,075,046	15.5%
2024/01	1,822,467	1,585,126	5%	15%	1,822,467	1,585,126	15%
2023/12	1,736,336	1,453,858	-6.4%	19.4%	21,476,350	19,983,590	7.5%
2023/11	1,854,759	1,596,213	-2.1%	16.2%	19,740,020	18,529,730	6.5%
2023/10	1,894,929	1,719,108	-2.6%	10.2%	17,885,260	16,933,520	5.6%
2023/09	1,944,806	1,834,655	-3.9%	6%	15,990,330	15,214,410	5.1%
2023/08	2,024,542	2,008,672	1.9%	0.8%	14,045,520	13,379,760	5%
2023/07	1,987,063	1,907,939	10.4%	4.1%	12,020,980	11,371,090	5.7%
2023/06	1,799,883	1,754,660	2.2%	2.6%	10,033,920	9,463,147	6%
2023/05	1,760,630	1,662,683	4.5%	5.9%	8,234,036	7,708,487	6.8%
2023/04	1,684,136	1,495,139	-1.8%	12.6%	6,473,406	6,045,804	7.1%
2023/03	1,714,224	1,589,975	15.1%	7.8%	4,789,270	4,550,665	5.2%
2023/02	1,489,920	1,291,903	-6%	15.3%	3,075,046	2,960,690	3.9%
2023/01	1,585,126	1,668,787	9%	-5%	1,585,126	1,668,787	-5%
2022/12	1,453,858	1,614,562	-8.9%	-9.9%	19,983,590	19,816,450	0.8%
2022/11	1,596,213	1,636,605	-7.1%	-2.5%	18,529,730	18,201,880	1.8%
2022/10	1,719,108	1,709,407	-6.3%	0.6%	16,933,520	16,565,280	2.2%
2022/09	1,834,655	1,821,712	-8.7%	0.7%	15,214,410	14,855,870	2.4%
2022/08	2,008,672	1,917,771	5.3%	4.7%	13,379,760	13,034,160	2.7%
2022/07	1,907,939	1,802,387	8.7%	5.8%	11,371,090	11,116,390	2.3%
2022/06	1,754,660	1,717,230	5.5%	2.2%	9,463,147	9,314,003	1.6%
2022/05	1,662,683	1,659,960	11.2%	0.2%	7,708,487	7,596,773	1.5%
2022/04	1,495,139	1,567,125	-6%	-4.6%	6,045,804	5,936,813	1.8%
2022/03	1,589,975	1,507,135	23.1%	5.5%	4,550,665	4,369,688	4.1%
2022/02	1,291,903	1,401,435	-22.6%	-7.8%	2,960,690	2,862,553	3.4%
2022/01	1,668,787	1,461,118	3.3%	14.2%	1,668,787	1,461,118	14.2%
2021/12	1,614,562	1,472,723	-1.3%	9.6%	19,816,450	18,657,680	6.2%
2021/11	1,636,605	1,588,873	-4.3%	3%	18,201,880	17,184,960	5.9%