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
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%
2017/06	1,536,126	1,668,901	4%	-7.9%	7,952,729	8,147,614	-2.4%
2017/05	1,476,996	1,635,617	10.9%	-9.7%	6,416,603	6,478,713	-0.9%
2017/04	1,331,729	1,325,001	5.1%	0.5%	4,939,607	4,843,096	2%
2017/03	1,267,283	1,241,896	12.4%	2%	3,607,878	3,518,095	2.5%
2017/02	1,127,074	1,063,098	-7.1%	6%	2,340,595	2,276,199	2.8%
2017/01	1,213,521	1,213,101	-1.1%	0%	1,213,521	1,213,101	0%
2016/12	1,226,869	1,223,504	-5.4%	0.3%	17,347,050	20,731,480	-16.3%
2016/11	1,296,935	1,549,255	-14.8%	-16.3%	16,120,190	19,507,970	-17.4%
2016/10	1,522,441	1,764,637	-8.9%	-13.7%	14,823,250	17,958,720	-17.5%
2016/09	1,672,012	1,806,688	-5.2%	-7.4%	13,300,810	16,194,080	-17.9%
2016/08	1,763,703	2,131,844	2.7%	-17.3%	11,628,800	14,387,390	-19.2%
2016/07	1,717,480	2,026,924	2.9%	-15.3%	9,865,094	12,255,550	-19.5%
2016/06	1,668,901	1,891,535	2%	-11.8%	8,147,614	10,228,620	-20.3%
2016/05	1,635,617	1,887,596	23.4%	-13.3%	6,478,713	8,337,088	-22.3%
2016/04	1,325,001	1,747,838	6.7%	-24.2%	4,664,623	6,449,492	-27.7%
2016/03	1,114,669	1,633,813	6.6%	-31.8%	3,339,621	4,701,654	-29%