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）
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	942,634	815,043	5.9%	15.6%	2,771,184	2,368,607	17%
2024/02	889,768	767,534	-5.2%	15.9%	1,828,550	1,553,564	17.7%
2024/01	938,782	786,030	7.3%	19.4%	938,782	786,030	19.4%
2023/12	875,226	810,501	-4.3%	8%	10,177,510	8,500,870	19.7%
2023/11	914,359	821,500	17%	11.3%	9,302,286	7,690,369	21%
2023/10	781,647	737,689	-2%	5.9%	8,387,927	6,868,869	22.1%
2023/09	797,406	682,127	-5.5%	16.9%	7,606,280	6,131,180	24%
2023/08	844,191	758,209	-14.6%	11.3%	6,808,874	5,449,053	25%
2023/07	988,022	813,502	6.7%	21.5%	5,964,683	4,690,844	27.1%
2023/06	926,399	540,176	3%	71.5%	4,976,661	3,877,342	28.4%
2023/05	899,038	743,451	14.9%	20.9%	4,050,262	3,337,166	21.4%
2023/04	782,617	564,882	-4%	38.5%	3,151,224	2,593,715	21.5%
2023/03	815,043	740,703	6.2%	10%	2,368,607	2,028,833	16.7%
2023/02	767,534	661,685	-2.3%	16%	1,553,564	1,288,130	20.6%
2023/01	786,030	626,445	-3%	25.5%	786,030	626,445	25.5%
2022/12	810,501	793,229	-1.3%	2.2%	8,500,870	8,809,291	-3.5%
2022/11	821,500	799,046	11.4%	2.8%	7,690,369	8,016,061	-4.1%
2022/10	737,689	744,636	8.1%	-0.9%	6,868,869	7,217,015	-4.8%
2022/09	682,127	611,091	-10%	11.6%	6,131,180	6,472,379	-5.3%
2022/08	758,209	747,999	-6.8%	1.4%	5,449,053	5,861,289	-7%
2022/07	813,502	693,174	50.6%	17.4%	4,690,844	5,113,290	-8.3%
2022/06	540,176	770,525	-27.3%	-29.9%	3,877,342	4,420,116	-12.3%
2022/05	743,451	524,151	31.6%	41.8%	3,337,166	3,649,591	-8.6%
2022/04	564,882	890,448	-23.7%	-36.6%	2,593,715	3,125,440	-17%
2022/03	740,703	764,633	11.9%	-3.1%	2,028,833	2,234,992	-9.2%
2022/02	661,685	663,546	5.6%	-0.3%	1,288,130	1,470,360	-12.4%
2022/01	626,445	806,813	-21%	-22.4%	626,445	806,813	-22.4%
2021/12	793,229	722,915	-0.7%	9.7%	8,809,291	8,237,781	6.9%
2021/11	799,046	809,864	7.3%	-1.3%	8,016,061	7,514,867	6.7%
2021/10	744,636	682,992	21.9%	9%	7,217,015	6,705,003	7.6%
2021/09	611,091	650,699	-18.3%	-6.1%	6,472,379	6,022,010	7.5%
2021/08	747,999	642,881	7.9%	16.4%	5,861,289	5,371,310	9.1%
2021/07	693,174	846,365	-10%	-18.1%	5,113,290	4,728,429	8.1%
2021/06	770,525	727,904	47%	5.8%	4,420,116	3,882,066	13.9%
2021/05	524,151	694,092	-41.1%	-24.5%	3,649,591	3,154,163	15.7%
2021/04	890,448	721,021	16.5%	23.5%	3,125,440	2,460,070	27%