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鮮活果汁-KY

(1256)
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鮮活果汁-KY (1256) 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」。

鮮活果汁-KY (1256) 月營收分析比較圖

鮮活果汁-KY (1256) 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
2020/07393,593341,4048.5%15.3%1,668,5482,070,814-19.4%
2020/06362,789364,02013.9%-0.3%1,274,9551,729,410-26.3%
2020/05318,600364,16940.6%-12.5%911,1671,364,954-33.2%
2020/04226,577313,99254.3%-27.8%592,5671,000,785-40.8%
2020/03146,814295,825612.2%-50.4%365,990686,793-46.7%
2020/0220,613140,144-89.6%-85.3%219,570391,169-43.9%
2020/01198,957251,025-32.2%-20.7%198,957251,025-20.7%
2019/12293,317240,83648.3%21.8%3,520,1663,222,9989.2%
2019/11197,746161,6803.2%22.3%3,226,5572,982,3968.2%
2019/10191,665156,701-51.6%22.3%3,028,8112,820,7167.4%
2019/09396,308344,4007.4%15.1%2,837,1462,664,0166.5%
2019/08368,940351,7588.1%4.9%2,439,7542,319,4415.2%
2019/07341,404332,967-6.2%2.5%2,070,8141,967,6835.2%
2019/06364,020326,1970%11.6%1,729,4101,634,7165.8%
2019/05364,169327,76116%11.1%1,364,9541,308,5264.3%
2019/04313,992280,8406.1%11.8%1,000,785980,7562%
2019/03295,825295,478111.1%0.1%686,793699,916-1.9%
2019/02140,14494,682-44.2%48%391,169404,726-3.3%
2019/01251,025308,5864.2%-18.6%251,025308,586-18.6%
2018/12240,836185,28249%30%3,222,9982,914,16010.6%
2018/11161,680151,7453.2%6.5%2,982,3962,728,8829.3%
2018/10156,701172,155-54.5%-9%2,820,7162,577,1379.4%
2018/09344,400343,372-2.1%0.3%2,664,0162,404,98210.8%
2018/08351,758338,7925.6%3.8%2,319,4412,062,02012.5%
2018/07332,967301,0572.1%10.6%1,967,6831,723,22814.2%
2018/06326,197296,192-0.5%10.1%1,634,7161,422,17114.9%
2018/05327,761278,12416.7%17.8%1,308,5261,126,10616.2%
2018/04280,840226,345-4.9%24.1%980,756847,98215.6%
2018/03295,478197,645212.1%49.5%699,916621,63712.6%
2018/0294,682213,094-69.3%-55.6%404,726423,416-4.4%
2018/01308,586210,19066.5%46.8%308,586210,19046.8%
2017/12185,282204,82222.1%-9.5%2,914,1602,678,6848.8%
2017/11151,745137,480-11.9%10.4%2,728,8822,475,07910.3%
2017/10172,155131,744-49.9%30.7%2,577,1372,342,83210%
2017/09343,372300,2641.4%14.4%2,404,9822,215,5068.6%
2017/08338,792314,09912.5%7.9%2,062,0201,911,9247.8%
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