王品 (2727) 月營收分析比較圖

王品 (2727) 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
2024/12	1,966,715	1,995,090	9%	-1.4%	22,166,740	22,226,540	-0.3%
2024/11	1,804,525	1,677,320	4.4%	7.6%	20,200,030	20,231,460	-0.2%
2024/10	1,727,514	1,800,124	-3.1%	-4%	18,395,500	18,554,140	-0.9%
2024/09	1,783,234	1,754,190	-15.9%	1.6%	16,667,990	16,754,010	-0.5%
2024/08	2,119,687	2,100,432	16.1%	0.9%	14,884,760	14,999,820	-0.8%
2024/07	1,826,000	1,950,153	2.5%	-6.4%	12,765,070	12,899,390	-1%
2024/06	1,780,916	1,727,793	-6.4%	3.1%	10,939,070	10,949,240	-0.1%
2024/05	1,903,246	1,855,946	16.3%	2.5%	9,158,154	9,221,443	-0.7%
2024/04	1,636,740	1,776,772	-6.9%	-7.9%	7,254,908	7,365,497	-1.5%
2024/03	1,758,844	1,593,662	-13.2%	10.4%	5,618,168	5,588,725	0.5%
2024/02	2,027,481	1,824,444	10.7%	11.1%	3,859,324	3,995,063	-3.4%
2024/01	1,831,843	2,170,619	-8.2%	-15.6%	1,831,843	2,170,619	-15.6%
2023/12	1,995,090	1,740,825	18.9%	14.6%	22,226,540	18,269,350	21.7%
2023/11	1,677,320	1,537,467	-6.8%	9.1%	20,231,460	16,528,530	22.4%
2023/10	1,800,124	1,722,352	2.6%	4.5%	18,554,140	14,991,060	23.8%
2023/09	1,754,190	1,596,733	-16.5%	9.9%	16,754,010	13,268,710	26.3%
2023/08	2,100,432	1,856,194	7.7%	13.1%	14,999,820	11,671,970	28.5%
2023/07	1,950,153	1,635,548	12.9%	19.2%	12,899,390	9,815,780	31.4%
2023/06	1,727,793	1,237,616	-6.9%	39.6%	10,949,240	8,180,232	33.8%
2023/05	1,855,946	1,126,194	4.4%	64.8%	9,221,443	6,942,616	32.8%
2023/04	1,776,772	1,145,052	11.5%	55.2%	7,365,497	5,816,422	26.6%
2023/03	1,593,662	1,327,189	-12.6%	20.1%	5,588,725	4,671,370	19.6%
2023/02	1,824,444	1,631,040	-15.9%	11.9%	3,995,063	3,344,181	19.5%
2023/01	2,170,619	1,713,141	24.7%	26.7%	2,170,619	1,713,141	26.7%
2022/12	1,740,825	1,841,238	13.2%	-5.4%	18,269,350	17,152,310	6.5%
2022/11	1,537,467	1,546,983	-10.7%	-0.6%	16,528,530	15,311,080	7.9%
2022/10	1,722,352	1,638,222	7.9%	5.1%	14,991,060	13,764,090	8.9%
2022/09	1,596,733	1,296,139	-14%	23.2%	13,268,710	12,125,870	9.4%
2022/08	1,856,194	1,412,361	13.5%	31.4%	11,671,970	10,829,730	7.8%
2022/07	1,635,548	1,038,113	32.2%	57.5%	9,815,780	9,417,371	4.2%
2022/06	1,237,616	873,997	9.9%	41.6%	8,180,232	8,379,258	-2.4%
2022/05	1,126,194	1,319,934	-1.6%	-14.7%	6,942,616	7,505,261	-7.5%
2022/04	1,145,052	1,477,296	-13.7%	-22.5%	5,816,422	6,185,327	-6%
2022/03	1,327,189	1,474,029	-18.6%	-10%	4,671,370	4,708,031	-0.8%
2022/02	1,631,040	1,705,886	-4.8%	-4.4%	3,344,181	3,234,002	3.4%
2022/01	1,713,141	1,528,116	-6.9%	12.1%	1,713,141	1,528,116	12.1%