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
2022/06	527,809	492,972	-1.1%	7.1%	3,112,535	2,940,206	5.9%
2022/05	533,780	488,269	3.4%	9.3%	2,584,726	2,447,233	5.6%
2022/04	516,050	470,972	-0.2%	9.6%	2,050,946	1,958,964	4.7%
2022/03	517,118	500,102	14%	3.4%	1,534,896	1,487,992	3.2%
2022/02	453,678	442,622	-19.6%	2.5%	1,017,778	987,890	3%
2022/01	564,100	545,268	11.1%	3.5%	564,100	545,268	3.5%
2021/12	507,831	519,264	30.7%	-2.2%	5,817,509	6,027,250	-3.5%
2021/11	388,602	481,337	-11.9%	-19.3%	5,309,678	5,507,986	-3.6%
2021/10	441,364	435,262	-12.6%	1.4%	4,921,075	5,026,648	-2.1%
2021/09	504,898	540,372	-6.6%	-6.6%	4,479,711	4,591,387	-2.4%
2021/08	540,451	509,509	9.4%	6.1%	3,974,812	4,051,015	-1.9%
2021/07	494,155	490,401	0.2%	0.8%	3,434,361	3,541,505	-3%
2021/06	492,972	519,138	1%	-5%	2,940,206	3,051,105	-3.6%
2021/05	488,269	467,509	3.7%	4.4%	2,447,233	2,531,966	-3.3%
2021/04	470,972	481,367	-5.8%	-2.2%	1,958,964	2,064,457	-5.1%
2021/03	500,102	564,047	13%	-11.3%	1,487,992	1,583,090	-6%
2021/02	442,622	502,344	-18.8%	-11.9%	987,890	1,019,043	-3%
2021/01	545,268	516,699	5%	5.5%	545,268	516,699	5.5%
2020/12	519,264	579,498	7.9%	-10.4%	6,027,250	6,423,637	-6.2%
2020/11	481,337	585,177	10.6%	-17.7%	5,507,986	5,844,140	-5.8%
2020/10	435,262	514,106	-19.5%	-15.3%	5,026,648	5,258,963	-4.4%
2020/09	540,372	540,815	6.1%	-0.1%	4,591,387	4,744,857	-3.2%
2020/08	509,509	573,610	3.9%	-11.2%	4,051,015	4,204,042	-3.6%
2020/07	490,401	552,813	-5.5%	-11.3%	3,541,505	3,630,432	-2.4%
2020/06	519,138	574,920	11%	-9.7%	3,051,105	3,077,619	-0.9%
2020/05	467,509	531,311	-2.9%	-12%	2,531,966	2,502,699	1.2%
2020/04	481,367	469,207	-14.6%	2.6%	2,064,457	1,971,389	4.7%
2020/03	591,294	514,903	9.5%	14.8%	1,675,725	1,502,182	11.6%
2020/02	539,918	443,171	-0.8%	21.8%	1,084,431	987,278	9.8%
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%