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旺旺保

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旺旺保 (2816) 財務報表－每月營收

月營收報表

因應IFRSs國際會計準則，本報表在2013年以前為「個別營收」，2013年以後為「合併營收」。

旺旺保 (2816) 月營收分析比較圖

旺旺保 (2816) 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
2025/10	996,029	951,643	9.1%	4.7%	9,097,164	9,068,521	0.3%
2025/09	912,633	854,790	-7.2%	6.8%	8,101,135	8,116,878	-0.2%
2025/08	983,090	869,629	-6.4%	13%	7,188,502	7,262,088	-1%
2025/07	1,050,837	913,101	6.2%	15.1%	6,205,412	6,392,459	-2.9%
2025/06	989,842	972,514	8.5%	1.8%	5,154,575	5,479,881	-5.9%
2025/05	911,979	911,748	18.6%	0%	4,164,733	4,507,367	-7.6%
2025/04	769,047	824,435	-5.4%	-6.7%	3,252,754	3,595,619	-9.5%
2025/03	813,138	942,634	2.9%	-13.7%	2,483,707	2,771,184	-10.4%
2025/02	790,335	889,768	-10.2%	-11.2%	1,670,569	1,828,550	-8.6%
2025/01	880,234	938,782	-17.2%	-6.2%	880,234	938,782	-6.2%
2024/12	1,063,220	875,226	18.8%	21.5%	11,026,700	10,177,510	8.3%
2024/11	894,957	914,359	-5.9%	-2.1%	9,963,478	9,302,286	7.1%
2024/10	951,643	781,647	11.3%	21.7%	9,068,521	8,387,927	8.1%
2024/09	854,790	797,406	-1.7%	7.2%	8,116,878	7,606,280	6.7%
2024/08	869,629	844,191	-4.8%	3%	7,262,088	6,808,874	6.7%
2024/07	913,101	988,022	-6.1%	-7.6%	6,392,459	5,964,683	7.2%
2024/06	972,514	926,399	6.7%	5%	5,479,881	4,976,661	10.1%
2024/05	911,748	899,038	10.6%	1.4%	4,507,367	4,050,262	11.3%
2024/04	824,435	782,617	-12.5%	5.3%	3,595,619	3,151,224	14.1%
2024/03	942,634	815,043	5.9%	15.6%	2,771,184	2,368,607	17%
2024/02	889,768	767,534	-5.2%	15.9%	1,828,550	1,553,564	17.7%
2024/01	938,782	786,030	7.3%	19.4%	938,782	786,030	19.4%
2023/12	875,226	810,501	-4.3%	8%	10,177,510	8,500,870	19.7%
2023/11	914,359	821,500	17%	11.3%	9,302,286	7,690,369	21%
2023/10	781,647	737,689	-2%	5.9%	8,387,927	6,868,869	22.1%
2023/09	797,406	682,127	-5.5%	16.9%	7,606,280	6,131,180	24%
2023/08	844,191	758,209	-14.6%	11.3%	6,808,874	5,449,053	25%
2023/07	988,022	813,502	6.7%	21.5%	5,964,683	4,690,844	27.1%
2023/06	926,399	540,176	3%	71.5%	4,976,661	3,877,342	28.4%
2023/05	899,038	743,451	14.9%	20.9%	4,050,262	3,337,166	21.4%
2023/04	782,617	564,882	-4%	38.5%	3,151,224	2,593,715	21.5%
2023/03	815,043	740,703	6.2%	10%	2,368,607	2,028,833	16.7%
2023/02	767,534	661,685	-2.3%	16%	1,553,564	1,288,130	20.6%
2023/01	786,030	626,445	-3%	25.5%	786,030	626,445	25.5%
2022/12	810,501	793,229	-1.3%	2.2%	8,500,870	8,809,291	-3.5%
2022/11	821,500	799,046	11.4%	2.8%	7,690,369	8,016,061	-4.1%

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