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味王

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味王 (1203) 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)
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
2021/10441,364435,262-12.6%1.4%4,921,0755,026,648-2.1%
2021/09504,898540,372-6.6%-6.6%4,479,7114,591,387-2.4%
2021/08540,451509,5099.4%6.1%3,974,8124,051,015-1.9%
2021/07494,155490,4010.2%0.8%3,434,3613,541,505-3%
2021/06492,972519,1381%-5%2,940,2063,051,105-3.6%
2021/05488,269467,5093.7%4.4%2,447,2332,531,966-3.3%
2021/04470,972481,367-5.8%-2.2%1,958,9642,064,457-5.1%
2021/03500,102564,04713%-11.3%1,487,9921,583,090-6%
2021/02442,622502,344-18.8%-11.9%987,8901,019,043-3%
2021/01545,268516,6995%5.5%545,268516,6995.5%
2020/12519,264579,4987.9%-10.4%6,027,2506,423,637-6.2%
2020/11481,337585,17710.6%-17.7%5,507,9865,844,140-5.8%
2020/10435,262514,106-19.5%-15.3%5,026,6485,258,963-4.4%
2020/09540,372540,8156.1%-0.1%4,591,3874,744,857-3.2%
2020/08509,509573,6103.9%-11.2%4,051,0154,204,042-3.6%
2020/07490,401552,813-5.5%-11.3%3,541,5053,630,432-2.4%
2020/06519,138574,92011%-9.7%3,051,1053,077,619-0.9%
2020/05467,509531,311-2.9%-12%2,531,9662,502,6991.2%
2020/04481,367469,207-14.6%2.6%2,064,4571,971,3894.7%
2020/03591,294514,9039.5%14.8%1,675,7251,502,18211.6%
2020/02539,918443,171-0.8%21.8%1,084,431987,2789.8%
2020/01544,513544,108-6%0.1%544,513544,1080.1%
2019/12579,498521,085-1%11.2%6,423,6376,076,0625.7%
2019/11585,177506,91213.8%15.4%5,844,1405,554,9785.2%
2019/10514,106515,554-4.9%-0.3%5,258,9635,048,0654.2%
2019/09540,815520,954-5.7%3.8%4,744,8574,532,5114.7%
2019/08573,610571,8973.8%0.3%4,204,0424,011,5574.8%
2019/07552,813476,840-3.8%15.9%3,630,4323,439,6605.5%
2019/06574,920498,2458.2%15.4%3,077,6192,962,8203.9%
2019/05531,311526,10313.2%1%2,502,6992,464,5751.5%
2019/04469,207482,643-8.9%-2.8%1,971,3891,938,4711.7%
2019/03514,903506,06916.2%1.7%1,502,1821,455,8283.2%
2019/02443,171452,100-18.5%-2%987,278949,7604%
2019/01544,108497,6604.4%9.3%544,108497,6609.3%
2018/12521,085571,7202.8%-8.9%6,076,0626,223,542-2.4%
2018/11506,912493,888-1.7%2.6%5,554,9785,651,822-1.7%
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