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旺旺保

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旺旺保 (2816) 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」。

旺旺保 (2816) 月營收分析比較圖

旺旺保 (2816) 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
2024/11894,957914,359-5.9%-2.1%9,963,4789,302,2867.1%
2024/10951,643781,64711.3%21.7%9,068,5218,387,9278.1%
2024/09854,790797,406-1.7%7.2%8,116,8787,606,2806.7%
2024/08869,629844,191-4.8%3%7,262,0886,808,8746.7%
2024/07913,101988,022-6.1%-7.6%6,392,4595,964,6837.2%
2024/06972,514926,3996.7%5%5,479,8814,976,66110.1%
2024/05911,748899,03810.6%1.4%4,507,3674,050,26211.3%
2024/04824,435782,617-12.5%5.3%3,595,6193,151,22414.1%
2024/03942,634815,0435.9%15.6%2,771,1842,368,60717%
2024/02889,768767,534-5.2%15.9%1,828,5501,553,56417.7%
2024/01938,782786,0307.3%19.4%938,782786,03019.4%
2023/12875,226810,501-4.3%8%10,177,5108,500,87019.7%
2023/11914,359821,50017%11.3%9,302,2867,690,36921%
2023/10781,647737,689-2%5.9%8,387,9276,868,86922.1%
2023/09797,406682,127-5.5%16.9%7,606,2806,131,18024%
2023/08844,191758,209-14.6%11.3%6,808,8745,449,05325%
2023/07988,022813,5026.7%21.5%5,964,6834,690,84427.1%
2023/06926,399540,1763%71.5%4,976,6613,877,34228.4%
2023/05899,038743,45114.9%20.9%4,050,2623,337,16621.4%
2023/04782,617564,882-4%38.5%3,151,2242,593,71521.5%
2023/03815,043740,7036.2%10%2,368,6072,028,83316.7%
2023/02767,534661,685-2.3%16%1,553,5641,288,13020.6%
2023/01786,030626,445-3%25.5%786,030626,44525.5%
2022/12810,501793,229-1.3%2.2%8,500,8708,809,291-3.5%
2022/11821,500799,04611.4%2.8%7,690,3698,016,061-4.1%
2022/10737,689744,6368.1%-0.9%6,868,8697,217,015-4.8%
2022/09682,127611,091-10%11.6%6,131,1806,472,379-5.3%
2022/08758,209747,999-6.8%1.4%5,449,0535,861,289-7%
2022/07813,502693,17450.6%17.4%4,690,8445,113,290-8.3%
2022/06540,176770,525-27.3%-29.9%3,877,3424,420,116-12.3%
2022/05743,451524,15131.6%41.8%3,337,1663,649,591-8.6%
2022/04564,882890,448-23.7%-36.6%2,593,7153,125,440-17%
2022/03740,703764,63311.9%-3.1%2,028,8332,234,992-9.2%
2022/02661,685663,5465.6%-0.3%1,288,1301,470,360-12.4%
2022/01626,445806,813-21%-22.4%626,445806,813-22.4%
2021/12793,229722,915-0.7%9.7%8,809,2918,237,7816.9%
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