富味鄉 (1260) 月營收分析比較圖

富味鄉 (1260) 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
2025/11	353,724	444,915	-8.8%	-20.5%	4,640,210	4,905,982	-5.4%
2025/10	387,993	444,347	-11.2%	-12.7%	4,286,486	4,461,067	-3.9%
2025/09	437,024	432,148	-1.9%	1.1%	3,898,493	4,016,720	-2.9%
2025/08	445,593	457,901	11.4%	-2.7%	3,461,469	3,584,572	-3.4%
2025/07	400,132	454,351	6.8%	-11.9%	3,015,876	3,126,671	-3.5%
2025/06	374,473	522,783	-18.4%	-28.4%	2,615,744	2,672,320	-2.1%
2025/05	459,026	394,638	-0.3%	16.3%	2,241,271	2,149,537	4.3%
2025/04	460,468	437,244	-9.1%	5.3%	1,782,245	1,754,899	1.5%
2025/03	506,857	446,752	32.1%	13.4%	1,321,777	1,317,655	0.3%
2025/02	383,707	328,084	-11%	17%	814,920	870,903	-6.4%
2025/01	431,213	542,819	-7.9%	-20.6%	431,213	542,819	-20.6%
2024/12	468,411	531,780	5.3%	-11.9%	5,374,393	5,119,376	5%
2024/11	444,915	427,045	0.1%	4.2%	4,905,982	4,587,596	6.9%
2024/10	444,347	413,565	2.8%	7.4%	4,461,067	4,160,551	7.2%
2024/09	432,148	507,598	-5.6%	-14.9%	4,016,720	3,746,986	7.2%
2024/08	457,901	558,491	0.8%	-18%	3,584,572	3,239,388	10.6%
2024/07	454,351	357,069	-13.1%	27.2%	3,126,671	2,680,896	16.6%
2024/06	522,783	370,396	32.5%	41.1%	2,672,320	2,323,827	15%
2024/05	394,638	428,839	-9.7%	-8%	2,149,537	1,953,431	10%
2024/04	437,244	310,860	-2.1%	40.7%	1,754,899	1,524,592	15.1%
2024/03	446,752	415,767	36.2%	7.4%	1,317,655	1,213,732	8.6%
2024/02	328,084	389,021	-39.5%	-15.7%	870,903	797,964	9.1%
2024/01	542,819	408,943	2.1%	32.7%	542,819	408,943	32.7%
2023/12	531,780	504,798	24.5%	5.3%	5,119,376	5,023,537	1.9%
2023/11	427,045	423,742	3.3%	0.8%	4,587,596	4,518,740	1.5%
2023/10	413,565	326,514	-18.5%	26.7%	4,160,551	4,094,997	1.6%
2023/09	507,598	406,558	-9.1%	24.9%	3,746,986	3,768,483	-0.6%
2023/08	558,491	405,707	56.4%	37.7%	3,239,388	3,361,925	-3.6%
2023/07	357,069	487,469	-3.6%	-26.8%	2,680,896	2,956,218	-9.3%
2023/06	370,396	455,411	-13.6%	-18.7%	2,323,827	2,468,749	-5.9%
2023/05	428,839	363,096	38%	18.1%	1,953,431	2,013,338	-3%
2023/04	310,860	296,530	-25.2%	4.8%	1,524,592	1,650,241	-7.6%
2023/03	415,767	437,152	6.9%	-4.9%	1,213,732	1,353,712	-10.3%
2023/02	389,021	533,714	-4.9%	-27.1%	797,964	916,560	-12.9%
2023/01	408,943	382,846	-19%	6.8%	408,943	382,846	6.8%
2022/12	504,798	581,307	19.1%	-13.2%	5,023,537	4,742,098	5.9%