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聯華食

(1231)
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聯華食 (1231) 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」。

聯華食 (1231) 月營收分析比較圖

聯華食 (1231) 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
2024/03908,1441,000,8542.7%-9.3%2,905,4602,773,7824.7%
2024/02884,138740,027-20.6%19.5%1,997,3161,772,92812.6%
2024/011,113,1781,032,901-4.2%7.8%1,113,1781,032,9017.8%
2023/121,161,9671,273,74940.4%-8.8%10,853,26010,772,8400.7%
2023/11827,389869,263-5.4%-4.8%9,691,2899,499,0902%
2023/10874,442866,8719.8%0.9%8,863,9008,629,8272.7%
2023/09796,194825,821-23.6%-3.6%7,989,4587,762,9562.9%
2023/081,042,128976,3198.9%6.7%7,193,2646,937,1353.7%
2023/07956,916987,62216.8%-3.1%6,151,1365,960,8163.2%
2023/06819,281821,4553.3%-0.3%5,194,2204,973,1944.4%
2023/05793,134815,527-1.8%-2.7%4,374,9394,151,7395.4%
2023/04808,023811,880-19.3%-0.5%3,581,8053,336,2127.4%
2023/031,000,854810,32535.2%23.5%2,773,7822,524,3329.9%
2023/02740,027689,899-28.4%7.3%1,772,9281,714,0073.4%
2023/011,032,9011,024,108-18.9%0.9%1,032,9011,024,1080.9%
2022/121,273,7491,063,11546.5%19.8%10,772,8409,517,89213.2%
2022/11869,263748,0070.3%16.2%9,499,0908,454,77712.4%
2022/10866,871752,5985%15.2%8,629,8277,706,77012%
2022/09825,821706,336-15.4%16.9%7,762,9566,954,17211.6%
2022/08976,319887,835-1.1%10%6,937,1356,247,83611%
2022/07987,622829,24120.2%19.1%5,960,8165,360,00111.2%
2022/06821,455738,1350.7%11.3%4,973,1944,530,7609.8%
2022/05815,527723,2770.4%12.8%4,151,7393,792,6259.5%
2022/04811,880695,7950.2%16.7%3,336,2123,069,3488.7%
2022/03810,325705,43117.5%14.9%2,524,3322,373,5536.3%
2022/02689,899718,678-32.6%-4%1,714,0071,668,1222.8%
2022/011,024,108949,444-3.7%7.9%1,024,108949,4447.9%
2021/121,063,115921,21442.1%15.4%9,517,8928,817,3217.9%
2021/11748,007702,239-0.6%6.5%8,454,7777,896,1077.1%
2021/10752,598708,2246.5%6.3%7,706,7707,193,8687.1%
2021/09706,336694,394-20.4%1.7%6,954,1726,485,6447.2%
2021/08887,835900,0897.1%-1.4%6,247,8365,791,2507.9%
2021/07829,241787,41712.3%5.3%5,360,0014,891,1619.6%
2021/06738,135684,3432%7.9%4,530,7604,103,74410.4%
2021/05723,277675,1043.9%7.1%3,792,6253,419,40110.9%
2021/04695,795646,251-1.4%7.7%3,069,3482,744,29711.8%
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