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
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%
2019/12	1,499,513	1,536,834	-3.7%	-2.4%	20,229,150	19,442,380	4%
2019/11	1,557,497	1,633,866	-10.4%	-4.7%	18,729,640	17,905,540	4.6%
2019/10	1,739,332	1,772,387	-3.2%	-1.9%	17,172,140	16,271,680	5.5%
2019/09	1,797,271	1,857,221	-10.6%	-3.2%	15,432,810	14,499,290	6.4%
2019/08	2,010,851	1,927,383	8.7%	4.3%	13,635,540	12,642,070	7.8%
2019/07	1,850,126	1,899,582	7.1%	-2.6%	11,624,690	10,714,690	8.5%
2019/06	1,728,231	1,720,797	-4.5%	0.4%	9,774,563	8,815,103	10.9%
2019/05	1,809,938	1,693,716	6.7%	6.9%	8,046,332	7,094,306	13.4%
2019/04	1,695,994	1,497,842	6.1%	13.2%	6,236,394	5,400,590	15.5%
2019/03	1,598,137	1,380,961	17.6%	15.7%	4,540,400	3,902,748	16.3%
2019/02	1,358,770	1,220,516	-14.2%	11.3%	2,942,263	2,521,787	16.7%
2019/01	1,583,493	1,301,271	3%	21.7%	1,583,493	1,301,271	21.7%
2018/12	1,536,834	1,345,880	-5.9%	14.2%	19,442,380	17,717,860	9.7%
2018/11	1,633,866	1,642,814	-7.8%	-0.5%	17,905,540	16,371,980	9.4%
2018/10	1,772,387	1,559,834	-4.6%	13.6%	16,271,680	14,729,170	10.5%
2018/09	1,857,221	1,685,062	-3.6%	10.2%	14,499,290	13,169,330	10.1%
2018/08	1,927,383	1,785,571	1.5%	7.9%	12,642,070	11,484,270	10.1%
2018/07	1,899,582	1,745,969	10.4%	8.8%	10,714,690	9,698,698	10.5%
2018/06	1,720,797	1,536,126	1.6%	12%	8,815,103	7,952,729	10.8%
2018/05	1,693,716	1,476,996	13.1%	14.7%	7,094,306	6,416,603	10.6%
2018/04	1,497,842	1,331,729	8.5%	12.5%	5,400,590	4,939,607	9.3%
2018/03	1,380,961	1,267,283	13.1%	9%	3,902,748	3,607,878	8.2%
2018/02	1,220,516	1,127,074	-6.2%	8.3%	2,521,787	2,340,595	7.7%
2018/01	1,301,271	1,213,521	-3.3%	7.2%	1,301,271	1,213,521	7.2%
2017/12	1,345,880	1,226,869	-18.1%	9.7%	17,717,860	17,347,050	2.1%
2017/11	1,642,814	1,296,935	5.3%	26.7%	16,371,980	16,120,190	1.6%
2017/10	1,559,834	1,522,441	-7.4%	2.5%	14,729,170	14,823,250	-0.6%
2017/09	1,685,062	1,672,012	-5.6%	0.8%	13,169,330	13,300,810	-1%
2017/08	1,785,571	1,763,703	2.3%	1.2%	11,484,270	11,628,800	-1.2%
2017/07	1,745,969	1,717,480	13.7%	1.6%	9,698,698	9,865,094	-1.7%