黑松 (1234) 月營收分析比較圖

黑松 (1234) 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	856,128	881,319	-6.9%	-2.8%	9,558,497	9,222,874	3.6%
2022/11	919,746	784,292	12.5%	17.3%	8,702,369	8,341,555	4.3%
2022/10	817,431	765,041	-8.2%	6.8%	7,782,622	7,557,263	3%
2022/09	890,678	790,834	-17.1%	12.6%	6,965,192	6,792,222	2.5%
2022/08	1,074,526	853,329	12.8%	25.9%	6,074,514	6,001,388	1.2%
2022/07	952,900	766,210	26.7%	24.4%	4,999,988	5,148,059	-2.9%
2022/06	752,225	748,522	24.3%	0.5%	4,047,088	4,381,849	-7.6%
2022/05	605,223	731,347	-6.2%	-17.2%	3,294,863	3,633,327	-9.3%
2022/04	645,499	687,081	1.1%	-6.1%	2,689,640	2,901,980	-7.3%
2022/03	638,270	733,787	37.1%	-13%	2,044,141	2,214,899	-7.7%
2022/02	465,642	646,038	-50.5%	-27.9%	1,405,871	1,481,112	-5.1%
2022/01	940,229	835,074	6.7%	12.6%	940,229	835,074	12.6%
2021/12	881,319	845,690	12.4%	4.2%	9,222,874	9,206,290	0.2%
2021/11	784,292	737,796	2.5%	6.3%	8,341,555	8,360,600	-0.2%
2021/10	765,041	753,787	-3.3%	1.5%	7,557,263	7,622,804	-0.9%
2021/09	790,834	876,580	-7.3%	-9.8%	6,792,222	6,869,017	-1.1%
2021/08	853,329	983,169	11.4%	-13.2%	6,001,388	5,992,437	0.1%
2021/07	766,210	936,282	2.4%	-18.2%	5,148,059	5,009,268	2.8%
2021/06	748,522	770,065	2.3%	-2.8%	4,381,849	4,072,986	7.6%
2021/05	731,347	733,260	6.4%	-0.3%	3,633,327	3,302,921	10%
2021/04	687,081	620,378	-6.4%	10.8%	2,901,980	2,569,661	12.9%
2021/03	733,787	593,417	13.6%	23.6%	2,214,899	1,949,283	13.6%
2021/02	646,038	524,531	-22.6%	23.2%	1,481,112	1,355,866	9.2%
2021/01	835,074	831,335	-1.3%	0.4%	835,074	831,335	0.4%
2020/12	845,690	918,928	14.6%	-8%	9,206,290	9,147,009	0.6%
2020/11	737,796	746,375	-2.1%	-1.1%	8,360,600	8,228,081	1.6%
2020/10	753,787	729,907	-14%	3.3%	7,622,804	7,481,706	1.9%
2020/09	876,580	749,900	-10.8%	16.9%	6,869,017	6,751,799	1.7%
2020/08	983,169	942,073	5%	4.4%	5,992,437	6,001,899	-0.2%
2020/07	936,282	908,599	21.6%	3%	5,009,268	5,059,826	-1%
2020/06	770,065	685,161	5%	12.4%	4,072,986	4,151,227	-1.9%
2020/05	733,260	702,807	18.2%	4.3%	3,302,921	3,466,066	-4.7%
2020/04	620,378	618,002	4.5%	0.4%	2,569,661	2,763,259	-7%
2020/03	593,417	543,860	13.1%	9.1%	1,949,283	2,145,257	-9.1%
2020/02	524,531	611,984	-36.9%	-14.3%	1,355,866	1,601,397	-15.3%
2020/01	831,335	989,413	-9.5%	-16%	831,335	989,413	-16%