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鮮活果汁-KY

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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
2022/06409,929499,9542.6%-18%1,897,3562,311,478-17.9%
2022/05399,569409,708105.3%-2.5%1,483,9841,811,260-18.1%
2022/04194,594407,552-41.6%-52.3%1,084,4151,401,551-22.6%
2022/03333,241350,20891.5%-4.8%889,821993,999-10.5%
2022/02173,977173,645-54.5%0.2%556,321643,945-13.6%
2022/01382,345470,30017%-18.7%382,345470,300-18.7%
2021/12326,762291,12263.8%12.2%4,655,0493,479,69833.8%
2021/11199,421231,589-18.6%-13.9%4,328,2793,189,40535.7%
2021/10244,920250,600-51.6%-2.3%4,128,8582,957,81639.6%
2021/09506,111570,7295%-11.3%3,883,9382,707,21643.5%
2021/08481,992469,741-17.6%2.6%3,378,2242,138,28958%
2021/07584,754393,59317%48.6%2,896,2321,668,54873.6%
2021/06499,954362,78922%37.8%2,311,4781,274,95581.3%
2021/05409,708318,6000.5%28.6%1,811,260911,16798.8%
2021/04407,552226,57716.4%79.9%1,401,551592,567136.5%
2021/03350,208146,814101.7%138.5%993,999365,990171.6%
2021/02173,64520,613-63.1%742.4%643,945219,570193.3%
2021/01470,300198,95761.5%136.4%470,300198,957136.4%
2020/12291,122293,31725.7%-0.7%3,479,6983,520,166-1.1%
2020/11231,589197,746-7.6%17.1%3,189,4053,226,557-1.1%
2020/10250,600191,665-56.1%30.7%2,957,8163,028,811-2.3%
2020/09570,729396,30821.5%44%2,707,2162,837,146-4.6%
2020/08469,741368,94019.3%27.3%2,138,2892,439,754-12.4%
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%
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