聯華食 (1231) 月營收分析比較圖

聯華食 (1231) 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
2024/03	908,144	1,000,854	2.7%	-9.3%	2,905,460	2,773,782	4.7%
2024/02	884,138	740,027	-20.6%	19.5%	1,997,316	1,772,928	12.6%
2024/01	1,113,178	1,032,901	-4.2%	7.8%	1,113,178	1,032,901	7.8%
2023/12	1,161,967	1,273,749	40.4%	-8.8%	10,853,260	10,772,840	0.7%
2023/11	827,389	869,263	-5.4%	-4.8%	9,691,289	9,499,090	2%
2023/10	874,442	866,871	9.8%	0.9%	8,863,900	8,629,827	2.7%
2023/09	796,194	825,821	-23.6%	-3.6%	7,989,458	7,762,956	2.9%
2023/08	1,042,128	976,319	8.9%	6.7%	7,193,264	6,937,135	3.7%
2023/07	956,916	987,622	16.8%	-3.1%	6,151,136	5,960,816	3.2%
2023/06	819,281	821,455	3.3%	-0.3%	5,194,220	4,973,194	4.4%
2023/05	793,134	815,527	-1.8%	-2.7%	4,374,939	4,151,739	5.4%
2023/04	808,023	811,880	-19.3%	-0.5%	3,581,805	3,336,212	7.4%
2023/03	1,000,854	810,325	35.2%	23.5%	2,773,782	2,524,332	9.9%
2023/02	740,027	689,899	-28.4%	7.3%	1,772,928	1,714,007	3.4%
2023/01	1,032,901	1,024,108	-18.9%	0.9%	1,032,901	1,024,108	0.9%
2022/12	1,273,749	1,063,115	46.5%	19.8%	10,772,840	9,517,892	13.2%
2022/11	869,263	748,007	0.3%	16.2%	9,499,090	8,454,777	12.4%
2022/10	866,871	752,598	5%	15.2%	8,629,827	7,706,770	12%
2022/09	825,821	706,336	-15.4%	16.9%	7,762,956	6,954,172	11.6%
2022/08	976,319	887,835	-1.1%	10%	6,937,135	6,247,836	11%
2022/07	987,622	829,241	20.2%	19.1%	5,960,816	5,360,001	11.2%
2022/06	821,455	738,135	0.7%	11.3%	4,973,194	4,530,760	9.8%
2022/05	815,527	723,277	0.4%	12.8%	4,151,739	3,792,625	9.5%
2022/04	811,880	695,795	0.2%	16.7%	3,336,212	3,069,348	8.7%
2022/03	810,325	705,431	17.5%	14.9%	2,524,332	2,373,553	6.3%
2022/02	689,899	718,678	-32.6%	-4%	1,714,007	1,668,122	2.8%
2022/01	1,024,108	949,444	-3.7%	7.9%	1,024,108	949,444	7.9%
2021/12	1,063,115	921,214	42.1%	15.4%	9,517,892	8,817,321	7.9%
2021/11	748,007	702,239	-0.6%	6.5%	8,454,777	7,896,107	7.1%
2021/10	752,598	708,224	6.5%	6.3%	7,706,770	7,193,868	7.1%
2021/09	706,336	694,394	-20.4%	1.7%	6,954,172	6,485,644	7.2%
2021/08	887,835	900,089	7.1%	-1.4%	6,247,836	5,791,250	7.9%
2021/07	829,241	787,417	12.3%	5.3%	5,360,001	4,891,161	9.6%
2021/06	738,135	684,343	2%	7.9%	4,530,760	4,103,744	10.4%
2021/05	723,277	675,104	3.9%	7.1%	3,792,625	3,419,401	10.9%
2021/04	695,795	646,251	-1.4%	7.7%	3,069,348	2,744,297	11.8%