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味全

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味全 (1201) 財務報表－每月營收

月營收報表

因應IFRSs國際會計準則，本報表在2013年以前為「個別營收」，2013年以後為「合併營收」。

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
2025/10	1,801,807	2,045,868	-16.6%	-11.9%	18,519,600	19,792,280	-6.4%
2025/09	2,160,653	2,134,895	9.4%	1.2%	16,717,790	17,746,410	-5.8%
2025/08	1,974,741	2,217,179	6.7%	-10.9%	14,557,140	15,611,520	-6.8%
2025/07	1,850,418	2,154,021	6.6%	-14.1%	12,582,400	13,394,340	-6.1%
2025/06	1,736,584	1,949,792	-9.7%	-10.9%	10,731,980	11,240,320	-4.5%
2025/05	1,923,030	2,067,265	3.5%	-7%	8,995,394	9,290,525	-3.2%
2025/04	1,856,995	1,888,811	4.7%	-1.7%	7,072,364	7,223,260	-2.1%
2025/03	1,773,075	1,781,603	15.9%	-0.5%	5,215,369	5,334,449	-2.2%
2025/02	1,529,280	1,730,379	-20%	-11.6%	3,442,294	3,552,846	-3.1%
2025/01	1,913,014	1,822,467	3.4%	5%	1,913,014	1,822,467	5%
2024/12	1,850,209	1,736,336	1%	6.6%	23,473,800	21,476,350	9.3%
2024/11	1,831,315	1,854,759	-10.5%	-1.3%	21,623,600	19,740,020	9.5%
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%

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