福懋油 (1225) 月營收分析比較圖

福懋油 (1225) 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	1,079,648	1,212,955	4.8%	-11%	10,636,920	12,125,630	-12.3%
2024/09	1,030,261	1,184,327	-4.4%	-13%	9,557,276	10,912,670	-12.4%
2024/08	1,077,680	1,232,824	1.2%	-12.6%	8,527,015	9,728,344	-12.3%
2024/07	1,064,684	1,215,578	12.3%	-12.4%	7,449,335	8,495,520	-12.3%
2024/06	947,916	1,140,779	-6.7%	-16.9%	6,384,651	7,279,942	-12.3%
2024/05	1,016,515	1,233,009	-5.6%	-17.5%	5,436,735	6,139,163	-11.4%
2024/04	1,076,322	1,108,821	-6.5%	-2.9%	4,420,220	4,906,154	-9.9%
2024/03	1,151,247	1,334,753	26.6%	-13.7%	3,343,898	3,797,333	-11.9%
2024/02	909,256	1,326,121	-29.1%	-31.4%	2,192,651	2,462,580	-11%
2024/01	1,283,395	1,136,459	8.7%	12.9%	1,283,395	1,136,459	12.9%
2023/12	1,180,913	1,446,610	-4.6%	-18.4%	14,543,810	15,274,360	-4.8%
2023/11	1,237,270	1,291,214	2%	-4.2%	13,362,900	13,827,750	-3.4%
2023/10	1,212,955	1,291,928	2.4%	-6.1%	12,125,630	12,536,540	-3.3%
2023/09	1,184,327	1,295,478	-3.9%	-8.6%	10,912,670	11,244,610	-3%
2023/08	1,232,824	1,333,748	1.4%	-7.6%	9,728,344	9,949,131	-2.2%
2023/07	1,215,578	1,301,087	6.6%	-6.6%	8,495,520	8,615,383	-1.4%
2023/06	1,140,779	1,319,645	-7.5%	-13.6%	7,279,942	7,314,296	-0.5%
2023/05	1,233,009	1,269,125	11.2%	-2.8%	6,139,163	5,994,651	2.4%
2023/04	1,108,821	1,219,664	-16.9%	-9.1%	4,906,154	4,725,526	3.8%
2023/03	1,334,753	1,279,502	0.6%	4.3%	3,797,333	3,505,862	8.3%
2023/02	1,326,121	934,637	16.7%	41.9%	2,462,580	2,226,360	10.6%
2023/01	1,136,459	1,291,723	-21.4%	-12%	1,136,459	1,291,723	-12%
2022/12	1,446,610	1,251,774	12%	15.6%	15,274,360	13,103,960	16.6%
2022/11	1,291,214	1,322,704	-0.1%	-2.4%	13,827,750	11,852,180	16.7%
2022/10	1,291,928	1,081,685	-0.3%	19.4%	12,536,540	10,529,480	19.1%
2022/09	1,295,478	1,045,897	-2.9%	23.9%	11,244,610	9,447,794	19%
2022/08	1,333,748	1,052,440	2.5%	26.7%	9,949,131	8,401,897	18.4%
2022/07	1,301,087	1,084,754	-1.4%	19.9%	8,615,383	7,349,457	17.2%
2022/06	1,319,645	1,034,300	4%	27.6%	7,314,296	6,264,703	16.8%
2022/05	1,269,125	1,114,265	4.1%	13.9%	5,994,651	5,230,403	14.6%
2022/04	1,219,664	1,020,599	-4.7%	19.5%	4,725,526	4,116,138	14.8%
2022/03	1,279,502	1,125,109	36.9%	13.7%	3,505,862	3,095,539	13.3%
2022/02	934,637	893,451	-27.6%	4.6%	2,226,360	1,970,430	13%
2022/01	1,291,723	1,076,979	3.2%	19.9%	1,291,723	1,076,979	19.9%
2021/12	1,251,774	1,006,866	-5.4%	24.3%	13,103,960	10,213,490	28.3%
2021/11	1,322,704	900,073	22.3%	47%	11,852,180	9,206,627	28.7%