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
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%
2019/12	912,234	936,366	4.6%	-2.6%	10,646,510	11,243,510	-5.3%
2019/11	872,342	1,029,697	-14.8%	-15.3%	9,734,272	10,307,140	-5.6%
2019/10	1,023,560	932,581	22.3%	9.8%	8,861,930	9,277,446	-4.5%
2019/09	837,263	937,936	-9.7%	-10.7%	7,838,370	8,344,865	-6.1%
2019/08	927,042	985,283	-3.7%	-5.9%	7,001,107	7,406,929	-5.5%
2019/07	962,604	958,539	8.5%	0.4%	6,074,065	6,421,646	-5.4%
2019/06	887,020	865,271	3.4%	2.5%	5,111,461	5,463,107	-6.4%
2019/05	857,478	906,043	-3.6%	-5.4%	4,224,441	4,597,836	-8.1%
2019/04	889,193	897,122	1%	-0.9%	3,366,963	3,691,793	-8.8%
2019/03	880,257	974,488	39%	-9.7%	2,477,770	2,794,671	-11.3%
2019/02	633,413	788,933	-34.3%	-19.7%	1,597,513	1,820,183	-12.2%
2019/01	964,100	1,031,250	3%	-6.5%	964,100	1,031,250	-6.5%
2018/12	936,366	962,073	-9.1%	-2.7%	11,243,510	10,757,310	4.5%
2018/11	1,029,697	950,447	10.4%	8.3%	10,307,140	9,795,240	5.2%