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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
2022/061,754,6601,717,2305.5%2.2%9,463,1479,314,0031.6%
2022/051,662,6831,659,96011.2%0.2%7,708,4877,596,7731.5%
2022/041,495,1391,567,125-6%-4.6%6,045,8045,936,8131.8%
2022/031,589,9751,507,13523.1%5.5%4,550,6654,369,6884.1%
2022/021,291,9031,401,435-22.6%-7.8%2,960,6902,862,5533.4%
2022/011,668,7871,461,1183.3%14.2%1,668,7871,461,11814.2%
2021/121,614,5621,472,723-1.3%9.6%19,816,45018,657,6806.2%
2021/111,636,6051,588,873-4.3%3%18,201,88017,184,9605.9%
2021/101,709,4071,654,044-6.2%3.3%16,565,28015,596,0906.2%
2021/091,821,7121,770,907-5%2.9%14,855,87013,942,0406.6%
2021/081,917,7711,860,5196.4%3.1%13,034,16012,171,1407.1%
2021/071,802,3871,720,9154.9%4.7%11,116,39010,310,6207.8%
2021/061,717,2301,584,0183.5%8.4%9,314,0038,589,7038.4%
2021/051,659,9601,557,9365.9%6.5%7,596,7737,005,6858.4%
2021/041,567,1251,473,4074%6.4%5,936,8135,447,7499%
2021/031,507,1351,423,5577.5%5.9%4,369,6883,974,3429.9%
2021/021,401,4351,108,658-4.1%26.4%2,862,5532,550,78512.2%
2021/011,461,1181,442,127-0.8%1.3%1,461,1181,442,1271.3%
2020/121,472,7231,499,513-7.3%-1.8%18,657,68020,229,150-7.8%
2020/111,588,8731,557,497-3.9%2%17,184,96018,729,640-8.2%
2020/101,654,0441,739,332-6.6%-4.9%15,596,09017,172,140-9.2%
2020/091,770,9071,797,271-4.8%-1.5%13,942,04015,432,810-9.6%
2020/081,860,5192,010,8518.1%-7.5%12,171,14013,635,540-10.7%
2020/071,720,9151,850,1268.6%-7%10,310,62011,624,690-11.3%
2020/061,584,0181,728,2311.7%-8.3%8,589,7039,774,563-12.1%
2020/051,557,9361,809,9385.7%-13.9%7,005,6858,046,332-12.9%
2020/041,473,4071,695,9943.5%-13.1%5,447,7496,236,394-12.6%
2020/031,423,5571,598,13728.4%-10.9%3,974,3424,540,400-12.5%
2020/021,108,6581,358,770-23.1%-18.4%2,550,7852,942,263-13.3%
2020/011,442,1271,583,493-3.8%-8.9%1,442,1271,583,493-8.9%
2019/121,499,5131,536,834-3.7%-2.4%20,229,15019,442,3804%
2019/111,557,4971,633,866-10.4%-4.7%18,729,64017,905,5404.6%
2019/101,739,3321,772,387-3.2%-1.9%17,172,14016,271,6805.5%
2019/091,797,2711,857,221-10.6%-3.2%15,432,81014,499,2906.4%
2019/082,010,8511,927,3838.7%4.3%13,635,54012,642,0707.8%
2019/071,850,1261,899,5827.1%-2.6%11,624,69010,714,6908.5%
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