味王 (1203) 月營收分析比較圖

味王 (1203) 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
2020/01	544,513	544,108	-6%	0.1%	544,513	544,108	0.1%
2019/12	579,498	521,085	-1%	11.2%	6,423,637	6,076,062	5.7%
2019/11	585,177	506,912	13.8%	15.4%	5,844,140	5,554,978	5.2%
2019/10	514,106	515,554	-4.9%	-0.3%	5,258,963	5,048,065	4.2%
2019/09	540,815	520,954	-5.7%	3.8%	4,744,857	4,532,511	4.7%
2019/08	573,610	571,897	3.8%	0.3%	4,204,042	4,011,557	4.8%
2019/07	552,813	476,840	-3.8%	15.9%	3,630,432	3,439,660	5.5%
2019/06	574,920	498,245	8.2%	15.4%	3,077,619	2,962,820	3.9%
2019/05	531,311	526,103	13.2%	1%	2,502,699	2,464,575	1.5%
2019/04	469,207	482,643	-8.9%	-2.8%	1,971,389	1,938,471	1.7%
2019/03	514,903	506,069	16.2%	1.7%	1,502,182	1,455,828	3.2%
2019/02	443,171	452,100	-18.5%	-2%	987,278	949,760	4%
2019/01	544,108	497,660	4.4%	9.3%	544,108	497,660	9.3%
2018/12	521,085	571,720	2.8%	-8.9%	6,076,062	6,223,542	-2.4%
2018/11	506,912	493,888	-1.7%	2.6%	5,554,978	5,651,822	-1.7%
2018/10	515,554	513,465	-1%	0.4%	5,048,065	5,157,934	-2.1%
2018/09	520,954	543,886	-8.9%	-4.2%	4,532,511	4,644,469	-2.4%
2018/08	571,897	561,578	19.9%	1.8%	4,011,557	4,100,583	-2.2%
2018/07	476,840	514,755	-4.3%	-7.4%	3,439,660	3,539,005	-2.8%
2018/06	498,245	501,186	-5.3%	-0.6%	2,962,820	3,024,250	-2%
2018/05	526,103	501,143	9%	5%	2,464,575	2,523,064	-2.3%
2018/04	482,643	456,889	-4.6%	5.6%	1,938,471	2,021,921	-4.1%
2018/03	506,069	548,853	11.9%	-7.8%	1,455,828	1,565,032	-7%
2018/02	452,100	472,692	-9.1%	-4.3%	949,760	1,016,180	-6.5%
2018/01	497,660	543,487	-12.9%	-8.4%	497,660	543,487	-8.4%
2017/12	571,720	565,174	15.8%	1.1%	6,223,542	6,350,719	-2%
2017/11	493,888	523,133	-3.8%	-5.6%	5,651,822	5,785,545	-2.3%
2017/10	513,465	519,767	-5.6%	-1.2%	5,157,934	5,262,412	-2%
2017/09	543,886	507,478	-3.2%	7.2%	4,644,469	4,742,645	-2.1%
2017/08	561,578	578,616	9.1%	-2.9%	4,100,583	4,235,167	-3.2%
2017/07	514,755	534,572	2.7%	-3.7%	3,539,005	3,656,551	-3.2%
2017/06	501,186	521,923	0%	-4%	3,024,250	3,121,979	-3.1%
2017/05	501,143	535,793	9.7%	-6.5%	2,523,064	2,600,056	-3%
2017/04	456,889	518,779	-16.8%	-11.9%	2,021,921	2,064,263	-2%
2017/03	548,853	511,693	16.1%	7.3%	1,565,032	1,545,484	1.3%
2017/02	472,692	481,019	-13%	-1.7%	1,016,180	1,033,790	-1.7%