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
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%
2017/01	543,487	552,771	-3.8%	-1.7%	543,487	552,771	-1.7%
2016/12	565,174	627,208	8%	-9.9%	6,350,719	6,946,913	-8.6%
2016/11	523,133	568,109	0.6%	-7.9%	5,785,545	6,319,705	-8.4%
2016/10	519,767	617,683	2.4%	-15.9%	5,262,412	5,751,596	-8.5%
2016/09	507,478	610,679	-12.3%	-16.9%	4,742,645	5,133,913	-7.6%
2016/08	578,616	636,854	8.2%	-9.1%	4,235,167	4,523,233	-6.4%
2016/07	534,572	541,313	2.4%	-1.2%	3,656,551	3,886,379	-5.9%
2016/06	521,923	588,358	-2.6%	-11.3%	3,121,979	3,345,067	-6.7%
2016/05	535,793	558,174	3.3%	-4%	2,600,056	2,756,709	-5.7%
2016/04	518,779	538,441	1.4%	-3.7%	2,064,263	2,198,535	-6.1%
2016/03	511,693	559,125	6.4%	-8.5%	1,545,484	1,660,094	-6.9%
2016/02	481,019	514,192	-13%	-6.4%	1,033,790	1,100,969	-6.1%
2016/01	552,771	586,777	-11.9%	-5.8%	552,771	586,777	-5.8%
2015/12	627,208	577,309	10.4%	8.6%	6,946,913	6,104,615	13.8%
2015/11	568,109	434,403	-8%	30.8%	6,319,705	5,527,306	14.3%
2015/10	617,683	517,142	1.1%	19.4%	5,751,596	5,092,902	12.9%
2015/09	610,679	311,388	-4.1%	96.1%	5,133,913	4,575,760	12.2%