味王 (1203) 月營收分析比較圖

味王 (1203) 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
2024/09	467,801	544,257	-5.8%	-14%	4,518,463	4,718,897	-4.2%
2024/08	496,672	566,658	4.4%	-12.4%	4,050,662	4,174,640	-3%
2024/07	475,908	498,272	-7.6%	-4.5%	3,553,990	3,607,982	-1.5%
2024/06	514,904	474,979	0.5%	8.4%	3,078,082	3,109,710	-1%
2024/05	512,093	552,211	4%	-7.3%	2,563,178	2,634,731	-2.7%
2024/04	492,424	506,873	-6.2%	-2.8%	2,051,085	2,082,520	-1.5%
2024/03	524,884	544,406	11%	-3.6%	1,558,661	1,575,647	-1.1%
2024/02	472,834	515,621	-15.7%	-8.3%	1,033,777	1,031,240	0.2%
2024/01	560,943	515,619	0.3%	8.8%	560,943	515,619	8.8%
2023/12	559,442	609,563	-1.1%	-8.2%	6,348,426	6,379,015	-0.5%
2023/11	565,727	538,061	12.2%	5.1%	5,788,984	5,769,452	0.3%
2023/10	504,360	534,997	-7.3%	-5.7%	5,223,257	5,231,391	-0.2%
2023/09	544,257	523,146	-4%	4%	4,718,897	4,696,394	0.5%
2023/08	566,658	546,197	13.7%	3.7%	4,174,640	4,173,247	0%
2023/07	498,272	514,516	4.9%	-3.2%	3,607,982	3,627,051	-0.5%
2023/06	474,979	527,809	-14%	-10%	3,109,710	3,112,535	-0.1%
2023/05	552,211	533,780	8.9%	3.5%	2,634,731	2,584,726	1.9%
2023/04	506,873	516,050	-6.9%	-1.8%	2,082,520	2,050,946	1.5%
2023/03	544,406	517,118	5.6%	5.3%	1,575,647	1,534,896	2.7%
2023/02	515,621	453,678	0%	13.6%	1,031,240	1,017,778	1.3%
2023/01	515,619	564,100	-15.4%	-8.6%	515,619	564,100	-8.6%
2022/12	609,563	507,831	13.3%	20%	6,379,015	5,817,509	9.6%
2022/11	538,061	388,602	0.6%	38.5%	5,769,452	5,309,678	8.6%
2022/10	534,997	441,364	2.3%	21.2%	5,231,391	4,921,075	6.3%
2022/09	523,146	504,898	-4.2%	3.6%	4,696,394	4,479,711	4.8%
2022/08	546,197	540,451	6.2%	1.1%	4,173,247	3,974,812	5%
2022/07	514,516	494,155	-2.5%	4.1%	3,627,051	3,434,361	5.6%
2022/06	527,809	492,972	-1.1%	7.1%	3,112,535	2,940,206	5.9%
2022/05	533,780	488,269	3.4%	9.3%	2,584,726	2,447,233	5.6%
2022/04	516,050	470,972	-0.2%	9.6%	2,050,946	1,958,964	4.7%
2022/03	517,118	500,102	14%	3.4%	1,534,896	1,487,992	3.2%
2022/02	453,678	442,622	-19.6%	2.5%	1,017,778	987,890	3%
2022/01	564,100	545,268	11.1%	3.5%	564,100	545,268	3.5%
2021/12	507,831	519,264	30.7%	-2.2%	5,817,509	6,027,250	-3.5%
2021/11	388,602	481,337	-11.9%	-19.3%	5,309,678	5,507,986	-3.6%
2021/10	441,364	435,262	-12.6%	1.4%	4,921,075	5,026,648	-2.1%