黑松 (1234) 月營收分析比較圖

黑松 (1234) 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	650,704	701,960	-29.3%	-7.3%	2,639,399	2,542,028	3.8%
2024/02	920,491	795,909	-13.8%	15.6%	1,988,695	1,840,068	8.1%
2024/01	1,068,204	1,044,159	40%	2.3%	1,068,204	1,044,159	2.3%
2023/12	763,053	856,128	-14.5%	-10.9%	10,580,700	9,558,497	10.7%
2023/11	892,680	919,746	-7.1%	-2.9%	9,817,643	8,702,369	12.8%
2023/10	960,839	817,431	-5.5%	17.5%	8,924,963	7,782,622	14.7%
2023/09	1,017,186	890,678	-9.3%	14.2%	7,964,124	6,965,192	14.3%
2023/08	1,121,037	1,074,526	13.9%	4.3%	6,946,938	6,074,514	14.4%
2023/07	983,847	952,900	18.9%	3.2%	5,825,901	4,999,988	16.5%
2023/06	827,576	752,225	6.7%	10%	4,842,054	4,047,088	19.6%
2023/05	775,650	605,223	11.3%	28.1%	4,014,478	3,294,863	21.8%
2023/04	696,800	645,499	-0.7%	7.9%	3,238,828	2,689,640	20.4%
2023/03	701,960	638,270	-11.8%	10%	2,542,028	2,044,141	24.4%
2023/02	795,909	465,642	-23.8%	70.9%	1,840,068	1,405,871	30.9%
2023/01	1,044,159	940,229	22%	11.1%	1,044,159	940,229	11.1%
2022/12	856,128	881,319	-6.9%	-2.8%	9,558,497	9,222,874	3.6%
2022/11	919,746	784,292	12.5%	17.3%	8,702,369	8,341,555	4.3%
2022/10	817,431	765,041	-8.2%	6.8%	7,782,622	7,557,263	3%
2022/09	890,678	790,834	-17.1%	12.6%	6,965,192	6,792,222	2.5%
2022/08	1,074,526	853,329	12.8%	25.9%	6,074,514	6,001,388	1.2%
2022/07	952,900	766,210	26.7%	24.4%	4,999,988	5,148,059	-2.9%
2022/06	752,225	748,522	24.3%	0.5%	4,047,088	4,381,849	-7.6%
2022/05	605,223	731,347	-6.2%	-17.2%	3,294,863	3,633,327	-9.3%
2022/04	645,499	687,081	1.1%	-6.1%	2,689,640	2,901,980	-7.3%
2022/03	638,270	733,787	37.1%	-13%	2,044,141	2,214,899	-7.7%
2022/02	465,642	646,038	-50.5%	-27.9%	1,405,871	1,481,112	-5.1%
2022/01	940,229	835,074	6.7%	12.6%	940,229	835,074	12.6%
2021/12	881,319	845,690	12.4%	4.2%	9,222,874	9,206,290	0.2%
2021/11	784,292	737,796	2.5%	6.3%	8,341,555	8,360,600	-0.2%
2021/10	765,041	753,787	-3.3%	1.5%	7,557,263	7,622,804	-0.9%
2021/09	790,834	876,580	-7.3%	-9.8%	6,792,222	6,869,017	-1.1%
2021/08	853,329	983,169	11.4%	-13.2%	6,001,388	5,992,437	0.1%
2021/07	766,210	936,282	2.4%	-18.2%	5,148,059	5,009,268	2.8%
2021/06	748,522	770,065	2.3%	-2.8%	4,381,849	4,072,986	7.6%
2021/05	731,347	733,260	6.4%	-0.3%	3,633,327	3,302,921	10%
2021/04	687,081	620,378	-6.4%	10.8%	2,901,980	2,569,661	12.9%