富味鄉 (1260) 月營收分析比較圖

富味鄉 (1260) 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
2024/03	446,752	415,767	36.2%	7.4%	1,317,655	1,213,732	8.6%
2024/02	328,084	389,021	-39.5%	-15.7%	870,903	797,964	9.1%
2024/01	542,819	408,943	2.1%	32.7%	542,819	408,943	32.7%
2023/12	531,780	504,798	24.5%	5.3%	5,119,376	5,023,537	1.9%
2023/11	427,045	423,742	3.3%	0.8%	4,587,596	4,518,740	1.5%
2023/10	413,565	326,514	-18.5%	26.7%	4,160,551	4,094,997	1.6%
2023/09	507,598	406,558	-9.1%	24.9%	3,746,986	3,768,483	-0.6%
2023/08	558,491	405,707	56.4%	37.7%	3,239,388	3,361,925	-3.6%
2023/07	357,069	487,469	-3.6%	-26.8%	2,680,896	2,956,218	-9.3%
2023/06	370,396	455,411	-13.6%	-18.7%	2,323,827	2,468,749	-5.9%
2023/05	428,839	363,096	38%	18.1%	1,953,431	2,013,338	-3%
2023/04	310,860	296,530	-25.2%	4.8%	1,524,592	1,650,241	-7.6%
2023/03	415,767	437,152	6.9%	-4.9%	1,213,732	1,353,712	-10.3%
2023/02	389,021	533,714	-4.9%	-27.1%	797,964	916,560	-12.9%
2023/01	408,943	382,846	-19%	6.8%	408,943	382,846	6.8%
2022/12	504,798	581,307	19.1%	-13.2%	5,023,537	4,742,098	5.9%
2022/11	423,742	436,792	29.8%	-3%	4,518,740	4,160,791	8.6%
2022/10	326,514	364,137	-19.7%	-10.3%	4,094,997	3,723,999	10%
2022/09	406,558	430,939	0.2%	-5.7%	3,768,483	3,359,862	12.2%
2022/08	405,707	340,785	-16.8%	19%	3,361,925	2,928,923	14.8%
2022/07	487,469	365,324	7%	33.4%	2,956,218	2,588,137	14.2%
2022/06	455,411	368,377	25.4%	23.6%	2,468,749	2,222,813	11.1%
2022/05	363,096	332,115	22.4%	9.3%	2,013,338	1,854,436	8.6%
2022/04	296,530	403,139	-32.2%	-26.4%	1,650,241	1,522,321	8.4%
2022/03	437,152	408,082	-18.1%	7.1%	1,353,712	1,119,182	21%
2022/02	533,714	246,333	39.4%	116.7%	916,560	711,100	28.9%
2022/01	382,846	464,767	-34.1%	-17.6%	382,846	464,767	-17.6%
2021/12	581,307	291,118	33.1%	99.7%	4,742,098	3,741,807	26.7%
2021/11	436,792	325,483	20%	34.2%	4,160,791	3,450,689	20.6%
2021/10	364,137	324,658	-15.5%	12.2%	3,723,999	3,125,206	19.2%
2021/09	430,939	386,701	26.5%	11.4%	3,359,862	2,800,548	20%
2021/08	340,785	321,500	-6.7%	6%	2,928,923	2,413,847	21.3%
2021/07	365,324	319,429	-0.8%	14.4%	2,588,137	2,092,347	23.7%
2021/06	368,377	346,553	10.9%	6.3%	2,222,813	1,772,917	25.4%
2021/05	332,115	307,020	-17.6%	8.2%	1,854,436	1,426,365	30%
2021/04	403,139	335,561	-1.2%	20.1%	1,522,321	1,119,344	36%