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味全 (1201) 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」。

味全 (1201) 月營收分析比較圖

味全 (1201) 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)
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
2017/121,345,8801,226,869-18.1%9.7%17,717,86017,347,0502.1%
2017/111,642,8141,296,9355.3%26.7%16,371,98016,120,1901.6%
2017/101,559,8341,522,441-7.4%2.5%14,729,17014,823,250-0.6%
2017/091,685,0621,672,012-5.6%0.8%13,169,33013,300,810-1%
2017/081,785,5711,763,7032.3%1.2%11,484,27011,628,800-1.2%
2017/071,745,9691,717,48013.7%1.6%9,698,6989,865,094-1.7%
2017/061,536,1261,668,9014%-7.9%7,952,7298,147,614-2.4%
2017/051,476,9961,635,61710.9%-9.7%6,416,6036,478,713-0.9%
2017/041,331,7291,325,0015.1%0.5%4,939,6074,843,0962%
2017/031,267,2831,241,89612.4%2%3,607,8783,518,0952.5%
2017/021,127,0741,063,098-7.1%6%2,340,5952,276,1992.8%
2017/011,213,5211,213,101-1.1%0%1,213,5211,213,1010%
2016/121,226,8691,223,504-5.4%0.3%17,347,05020,731,480-16.3%
2016/111,296,9351,549,255-14.8%-16.3%16,120,19019,507,970-17.4%
2016/101,522,4411,764,637-8.9%-13.7%14,823,25017,958,720-17.5%
2016/091,672,0121,806,688-5.2%-7.4%13,300,81016,194,080-17.9%
2016/081,763,7032,131,8442.7%-17.3%11,628,80014,387,390-19.2%
2016/071,717,4802,026,9242.9%-15.3%9,865,09412,255,550-19.5%
2016/061,668,9011,891,5352%-11.8%8,147,61410,228,620-20.3%
2016/051,635,6171,887,59623.4%-13.3%6,478,7138,337,088-22.3%
2016/041,325,0011,747,8386.7%-24.2%4,664,6236,449,492-27.7%
2016/031,114,6691,633,8136.6%-31.8%3,339,6214,701,654-29%
2016/021,045,4151,410,347-11.4%-25.9%2,224,9523,067,841-27.5%
2016/011,179,5381,657,494-3.6%-28.8%1,179,5381,657,494-28.8%
2015/121,223,5041,435,636-21%-14.8%20,731,48026,613,380-22.1%
2015/111,549,2551,458,861-12.2%6.2%19,507,97025,177,750-22.5%
2015/101,764,6371,862,693-2.3%-5.3%17,958,72023,718,890-24.3%
2015/091,806,6882,422,226-15.3%-25.4%16,194,08021,856,200-25.9%
2015/082,131,8442,598,2075.2%-17.9%14,387,39019,433,970-26%
2015/072,026,9242,795,1227.2%-27.5%12,255,55016,835,760-27.2%
2015/061,891,5352,444,6140.2%-22.6%10,228,62014,007,180-27%
2015/051,887,5962,500,1758%-24.5%8,337,08811,562,570-27.9%
2015/041,747,8382,448,5087%-28.6%6,449,4929,062,390-28.8%
2015/031,633,8132,428,42115.8%-32.7%4,701,6546,613,882-28.9%
2015/021,410,3471,840,366-14.9%-23.4%3,067,8414,185,461-26.7%
2015/011,657,4942,345,09515.4%-29.3%1,657,4942,345,095-29.3%
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