福懋油 (1225) 月營收分析比較圖

福懋油 (1225) 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
2022/12	1,446,610	1,251,774	12%	15.6%	15,274,360	13,103,960	16.6%
2022/11	1,291,214	1,322,704	-0.1%	-2.4%	13,827,750	11,852,180	16.7%
2022/10	1,291,928	1,081,685	-0.3%	19.4%	12,536,540	10,529,480	19.1%
2022/09	1,295,478	1,045,897	-2.9%	23.9%	11,244,610	9,447,794	19%
2022/08	1,333,748	1,052,440	2.5%	26.7%	9,949,131	8,401,897	18.4%
2022/07	1,301,087	1,084,754	-1.4%	19.9%	8,615,383	7,349,457	17.2%
2022/06	1,319,645	1,034,300	4%	27.6%	7,314,296	6,264,703	16.8%
2022/05	1,269,125	1,114,265	4.1%	13.9%	5,994,651	5,230,403	14.6%
2022/04	1,219,664	1,020,599	-4.7%	19.5%	4,725,526	4,116,138	14.8%
2022/03	1,279,502	1,125,109	36.9%	13.7%	3,505,862	3,095,539	13.3%
2022/02	934,637	893,451	-27.6%	4.6%	2,226,360	1,970,430	13%
2022/01	1,291,723	1,076,979	3.2%	19.9%	1,291,723	1,076,979	19.9%
2021/12	1,251,774	1,006,866	-5.4%	24.3%	13,103,960	10,213,490	28.3%
2021/11	1,322,704	900,073	22.3%	47%	11,852,180	9,206,627	28.7%
2021/10	1,081,685	817,026	3.4%	32.4%	10,529,480	8,306,554	26.8%
2021/09	1,045,897	835,861	-0.6%	25.1%	9,447,794	7,489,528	26.1%
2021/08	1,052,440	826,403	-3%	27.4%	8,401,897	6,653,667	26.3%
2021/07	1,084,754	847,382	4.9%	28%	7,349,457	5,827,264	26.1%
2021/06	1,034,300	792,623	-7.2%	30.5%	6,264,703	4,979,882	25.8%
2021/05	1,114,265	809,957	9.2%	37.6%	5,230,403	4,187,259	24.9%
2021/04	1,020,599	856,010	-9.3%	19.2%	4,116,138	3,377,302	21.9%
2021/03	1,125,109	886,030	25.9%	27%	3,095,539	2,521,292	22.8%
2021/02	893,451	785,185	-17%	13.8%	1,970,430	1,635,262	20.5%
2021/01	1,076,979	850,077	7%	26.7%	1,076,979	850,077	26.7%
2020/12	1,006,866	912,234	11.9%	10.4%	10,213,490	10,646,510	-4.1%
2020/11	900,073	872,342	10.2%	3.2%	9,206,627	9,734,272	-5.4%
2020/10	817,026	1,023,560	-2.3%	-20.2%	8,306,554	8,861,930	-6.3%
2020/09	835,861	837,263	1.1%	-0.2%	7,489,528	7,838,370	-4.4%
2020/08	826,403	927,042	-2.5%	-10.9%	6,653,667	7,001,107	-5%
2020/07	847,382	962,604	6.9%	-12%	5,827,264	6,074,065	-4.1%
2020/06	792,623	887,020	-2.1%	-10.6%	4,979,882	5,111,461	-2.6%
2020/05	809,957	857,478	-5.4%	-5.5%	4,187,259	4,224,441	-0.9%
2020/04	856,010	889,193	-3.4%	-3.7%	3,377,302	3,366,963	0.3%
2020/03	886,030	880,257	12.8%	0.6%	2,521,292	2,477,770	1.8%
2020/02	785,185	633,413	-7.6%	24%	1,635,262	1,597,513	2.4%
2020/01	850,077	964,100	-6.8%	-11.8%	850,077	964,100	-11.8%