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）
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
2022/12	1,453,858	1,614,562	-8.9%	-9.9%	19,983,590	19,816,450	0.8%
2022/11	1,596,213	1,636,605	-7.1%	-2.5%	18,529,730	18,201,880	1.8%
2022/10	1,719,108	1,709,407	-6.3%	0.6%	16,933,520	16,565,280	2.2%
2022/09	1,834,655	1,821,712	-8.7%	0.7%	15,214,410	14,855,870	2.4%
2022/08	2,008,672	1,917,771	5.3%	4.7%	13,379,760	13,034,160	2.7%
2022/07	1,907,939	1,802,387	8.7%	5.8%	11,371,090	11,116,390	2.3%
2022/06	1,754,660	1,717,230	5.5%	2.2%	9,463,147	9,314,003	1.6%
2022/05	1,662,683	1,659,960	11.2%	0.2%	7,708,487	7,596,773	1.5%
2022/04	1,495,139	1,567,125	-6%	-4.6%	6,045,804	5,936,813	1.8%
2022/03	1,589,975	1,507,135	23.1%	5.5%	4,550,665	4,369,688	4.1%
2022/02	1,291,903	1,401,435	-22.6%	-7.8%	2,960,690	2,862,553	3.4%
2022/01	1,668,787	1,461,118	3.3%	14.2%	1,668,787	1,461,118	14.2%
2021/12	1,614,562	1,472,723	-1.3%	9.6%	19,816,450	18,657,680	6.2%
2021/11	1,636,605	1,588,873	-4.3%	3%	18,201,880	17,184,960	5.9%
2021/10	1,709,407	1,654,044	-6.2%	3.3%	16,565,280	15,596,090	6.2%
2021/09	1,821,712	1,770,907	-5%	2.9%	14,855,870	13,942,040	6.6%
2021/08	1,917,771	1,860,519	6.4%	3.1%	13,034,160	12,171,140	7.1%
2021/07	1,802,387	1,720,915	4.9%	4.7%	11,116,390	10,310,620	7.8%
2021/06	1,717,230	1,584,018	3.5%	8.4%	9,314,003	8,589,703	8.4%
2021/05	1,659,960	1,557,936	5.9%	6.5%	7,596,773	7,005,685	8.4%
2021/04	1,567,125	1,473,407	4%	6.4%	5,936,813	5,447,749	9%
2021/03	1,507,135	1,423,557	7.5%	5.9%	4,369,688	3,974,342	9.9%
2021/02	1,401,435	1,108,658	-4.1%	26.4%	2,862,553	2,550,785	12.2%
2021/01	1,461,118	1,442,127	-0.8%	1.3%	1,461,118	1,442,127	1.3%
2020/12	1,472,723	1,499,513	-7.3%	-1.8%	18,657,680	20,229,150	-7.8%
2020/11	1,588,873	1,557,497	-3.9%	2%	17,184,960	18,729,640	-8.2%
2020/10	1,654,044	1,739,332	-6.6%	-4.9%	15,596,090	17,172,140	-9.2%
2020/09	1,770,907	1,797,271	-4.8%	-1.5%	13,942,040	15,432,810	-9.6%
2020/08	1,860,519	2,010,851	8.1%	-7.5%	12,171,140	13,635,540	-10.7%
2020/07	1,720,915	1,850,126	8.6%	-7%	10,310,620	11,624,690	-11.3%
2020/06	1,584,018	1,728,231	1.7%	-8.3%	8,589,703	9,774,563	-12.1%
2020/05	1,557,936	1,809,938	5.7%	-13.9%	7,005,685	8,046,332	-12.9%
2020/04	1,473,407	1,695,994	3.5%	-13.1%	5,447,749	6,236,394	-12.6%
2020/03	1,423,557	1,598,137	28.4%	-10.9%	3,974,342	4,540,400	-12.5%
2020/02	1,108,658	1,358,770	-23.1%	-18.4%	2,550,785	2,942,263	-13.3%
2020/01	1,442,127	1,583,493	-3.8%	-8.9%	1,442,127	1,583,493	-8.9%