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
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%
2019/12	918,928	464,860	23.1%	97.7%	9,147,009	8,901,634	2.8%
2019/11	746,375	718,541	2.3%	3.9%	8,228,081	8,436,774	-2.5%
2019/10	729,907	714,538	-2.7%	2.2%	7,481,706	7,718,233	-3.1%
2019/09	749,900	766,929	-20.4%	-2.2%	6,751,799	7,003,695	-3.6%
2019/08	942,073	969,168	3.7%	-2.8%	6,001,899	6,236,766	-3.8%
2019/07	908,599	813,423	32.6%	11.7%	5,059,826	5,267,598	-3.9%
2019/06	685,161	701,461	-2.5%	-2.3%	4,151,227	4,454,175	-6.8%
2019/05	702,807	769,606	13.7%	-8.7%	3,466,066	3,752,714	-7.6%
2019/04	618,002	667,340	13.6%	-7.4%	2,763,259	2,983,108	-7.4%
2019/03	543,860	678,377	-11.1%	-19.8%	2,145,257	2,315,768	-7.4%
2019/02	611,984	756,264	-38.1%	-19.1%	1,601,397	1,637,391	-2.2%
2019/01	989,413	881,127	57.5%	12.3%	989,413	881,127	12.3%
2018/12	628,296	601,077	-12.6%	4.5%	9,065,070	9,092,751	-0.3%
2018/11	718,541	691,728	0.6%	3.9%	8,436,774	8,491,675	-0.6%
2018/10	714,538	753,622	-6.8%	-5.2%	7,718,233	7,799,947	-1%
2018/09	766,929	805,520	-20.9%	-4.8%	7,003,695	7,046,324	-0.6%
2018/08	969,168	950,524	19.1%	2%	6,236,766	6,240,804	-0.1%
2018/07	813,423	910,702	16%	-10.7%	5,267,598	5,290,280	-0.4%
2018/06	701,461	840,601	-8.9%	-16.5%	4,454,175	4,379,578	1.7%
2018/05	769,606	811,723	15.3%	-5.2%	3,752,714	3,538,977	6%
2018/04	667,340	517,614	-1.6%	28.9%	2,983,108	2,727,254	9.4%
2018/03	678,377	615,447	-10.3%	10.2%	2,315,768	2,209,640	4.8%
2018/02	756,264	654,021	-14.2%	15.6%	1,637,391	1,594,193	2.7%
2018/01	881,127	940,172	46.6%	-6.3%	881,127	940,172	-6.3%
2017/12	601,077	688,434	-13.1%	-12.7%	9,092,751	8,766,010	3.7%
2017/11	691,728	629,172	-8.2%	9.9%	8,491,675	8,077,576	5.1%
2017/10	753,622	818,890	-6.4%	-8%	7,799,947	7,448,404	4.7%
2017/09	805,520	833,496	-15.3%	-3.3%	7,046,324	6,629,514	6.3%
2017/08	950,524	966,108	4.4%	-1.6%	6,240,804	5,796,018	7.7%