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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
2024/031,781,6031,714,2243%3.9%5,334,4494,789,27011.4%
2024/021,730,3791,489,920-5.1%16.1%3,552,8463,075,04615.5%
2024/011,822,4671,585,1265%15%1,822,4671,585,12615%
2023/121,736,3361,453,858-6.4%19.4%21,476,35019,983,5907.5%
2023/111,854,7591,596,213-2.1%16.2%19,740,02018,529,7306.5%
2023/101,894,9291,719,108-2.6%10.2%17,885,26016,933,5205.6%
2023/091,944,8061,834,655-3.9%6%15,990,33015,214,4105.1%
2023/082,024,5422,008,6721.9%0.8%14,045,52013,379,7605%
2023/071,987,0631,907,93910.4%4.1%12,020,98011,371,0905.7%
2023/061,799,8831,754,6602.2%2.6%10,033,9209,463,1476%
2023/051,760,6301,662,6834.5%5.9%8,234,0367,708,4876.8%
2023/041,684,1361,495,139-1.8%12.6%6,473,4066,045,8047.1%
2023/031,714,2241,589,97515.1%7.8%4,789,2704,550,6655.2%
2023/021,489,9201,291,903-6%15.3%3,075,0462,960,6903.9%
2023/011,585,1261,668,7879%-5%1,585,1261,668,787-5%
2022/121,453,8581,614,562-8.9%-9.9%19,983,59019,816,4500.8%
2022/111,596,2131,636,605-7.1%-2.5%18,529,73018,201,8801.8%
2022/101,719,1081,709,407-6.3%0.6%16,933,52016,565,2802.2%
2022/091,834,6551,821,712-8.7%0.7%15,214,41014,855,8702.4%
2022/082,008,6721,917,7715.3%4.7%13,379,76013,034,1602.7%
2022/071,907,9391,802,3878.7%5.8%11,371,09011,116,3902.3%
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%
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