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
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%
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%