1201 味全每月營收
| 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 |
|---|
| 2025/07 | 1,850,418 | 2,154,021 | 6.56% | -14.09% | 12,582,396 | 13,394,338 | -6.06% |
| 2025/06 | 1,736,584 | 1,949,792 | -9.70% | -10.93% | 10,731,978 | 11,240,317 | -4.52% |
| 2025/05 | 1,923,030 | 2,067,265 | 3.56% | -6.98% | 8,995,394 | 9,290,525 | -3.18% |
| 2025/04 | 1,856,995 | 1,888,811 | 4.73% | -1.68% | 7,072,364 | 7,223,260 | -2.09% |
| 2025/03 | 1,773,075 | 1,781,603 | 15.94% | -0.48% | 5,215,369 | 5,334,449 | -2.23% |
| 2025/02 | 1,529,280 | 1,730,379 | -20.06% | -11.62% | 3,442,294 | 3,552,846 | -3.11% |
| 2025/01 | 1,913,014 | 1,822,467 | 3.39% | 4.97% | 1,913,014 | 1,822,467 | 4.97% |
| 2024/12 | 1,850,209 | 1,736,336 | 1.03% | 6.56% | 23,473,804 | 21,476,354 | 9.30% |
| 2024/11 | 1,831,315 | 1,854,759 | -10.49% | -1.26% | 21,623,595 | 19,740,018 | 9.54% |
| 2024/10 | 2,045,868 | 1,894,929 | -4.17% | 7.97% | 19,792,280 | 17,885,259 | 10.66% |
| 2024/09 | 2,134,895 | 1,944,806 | -3.71% | 9.77% | 17,746,412 | 15,990,330 | 10.98% |
| 2024/08 | 2,217,179 | 2,024,542 | 2.93% | 9.52% | 15,611,517 | 14,045,524 | 11.15% |
| 2024/07 | 2,154,021 | 1,987,063 | 10.47% | 8.40% | 13,394,338 | 12,020,982 | 11.42% |
| 2024/06 | 1,949,792 | 1,799,883 | -5.68% | 8.33% | 11,240,317 | 10,033,919 | 12.02% |
| 2024/05 | 2,067,265 | 1,760,630 | 9.45% | 17.42% | 9,290,525 | 8,234,036 | 12.83% |
| 2024/04 | 1,888,811 | 1,684,136 | 6.02% | 12.15% | 7,223,260 | 6,473,406 | 11.58% |
| 2024/03 | 1,781,603 | 1,714,224 | 2.96% | 3.93% | 5,334,449 | 4,789,270 | 11.38% |
| 2024/02 | 1,730,379 | 1,489,920 | -5.05% | 16.14% | 3,552,846 | 3,075,046 | 15.54% |
| 2024/01 | 1,822,467 | 1,585,126 | 4.96% | 14.97% | 1,822,467 | 1,585,126 | 14.97% |
| 2023/12 | 1,736,336 | 1,453,858 | -6.38% | 19.43% | 21,476,354 | 19,983,592 | 7.47% |
| 2023/11 | 1,854,759 | 1,596,213 | -2.12% | 16.20% | 19,740,018 | 18,529,734 | 6.53% |
| 2023/10 | 1,894,929 | 1,719,108 | -2.56% | 10.23% | 17,885,259 | 16,933,521 | 5.62% |
| 2023/09 | 1,944,806 | 1,834,655 | -3.94% | 6.00% | 15,990,330 | 15,214,413 | 5.10% |
| 2023/08 | 2,024,542 | 2,008,672 | 1.89% | 0.79% | 14,045,524 | 13,379,758 | 4.98% |
| 2023/07 | 1,987,063 | 1,907,939 | 10.40% | 4.15% | 12,020,982 | 11,371,086 | 5.72% |
| 2023/06 | 1,799,883 | 1,754,660 | 2.23% | 2.58% | 10,033,919 | 9,463,147 | 6.03% |
| 2023/05 | 1,760,630 | 1,662,683 | 4.54% | 5.89% | 8,234,036 | 7,708,487 | 6.82% |
| 2023/04 | 1,684,136 | 1,495,139 | -1.76% | 12.64% | 6,473,406 | 6,045,804 | 7.07% |
| 2023/03 | 1,714,224 | 1,589,975 | 15.05% | 7.81% | 4,789,270 | 4,550,665 | 5.24% |
| 2023/02 | 1,489,920 | 1,291,903 | -6.01% | 15.33% | 3,075,046 | 2,960,690 | 3.86% |
| 2023/01 | 1,585,126 | 1,668,787 | 9.03% | -5.01% | 1,585,126 | 1,668,787 | -5.01% |
| 2022/12 | 1,453,858 | 1,614,562 | -8.92% | -9.95% | 19,983,592 | 19,816,447 | 0.84% |
| 2022/11 | 1,596,213 | 1,636,605 | -7.15% | -2.47% | 18,529,734 | 18,201,885 | 1.80% |
| 2022/10 | 1,719,108 | 1,709,407 | -6.30% | 0.57% | 16,933,521 | 16,565,280 | 2.22% |
| 2022/09 | 1,834,655 | 1,821,712 | -8.66% | 0.71% | 15,214,413 | 14,855,873 | 2.41% |
| 2022/08 | 2,008,672 | 1,917,771 | 5.28% | 4.74% | 13,379,758 | 13,034,161 | 2.65% |
| 2022/07 | 1,907,939 | 1,802,387 | 8.74% | 5.86% | 11,371,086 | 11,116,390 | 2.29% |
| 2022/06 | 1,754,660 | 1,717,230 | 5.53% | 2.18% | 9,463,147 | 9,314,003 | 1.60% |
| 2022/05 | 1,662,683 | 1,659,960 | 11.21% | 0.16% | 7,708,487 | 7,596,773 | 1.47% |
| 2022/04 | 1,495,139 | 1,567,125 | -5.96% | -4.59% | 6,045,804 | 5,936,813 | 1.84% |
| 2022/03 | 1,589,975 | 1,507,135 | 23.07% | 5.50% | 4,550,665 | 4,369,688 | 4.14% |
| 2022/02 | 1,291,903 | 1,401,435 | -22.58% | -7.82% | 2,960,690 | 2,862,553 | 3.43% |
| 2022/01 | 1,668,787 | 1,461,118 | 3.36% | 14.21% | 1,668,787 | 1,461,118 | 14.21% |
| 2021/12 | 1,614,562 | 1,472,723 | -1.35% | 9.63% | 19,816,447 | 18,657,684 | 6.21% |
| 2021/11 | 1,636,605 | 1,588,873 | -4.26% | 3.00% | 18,201,885 | 17,184,961 | 5.92% |
| 2021/10 | 1,709,407 | 1,654,044 | -6.16% | 3.35% | 16,565,280 | 15,596,088 | 6.21% |
| 2021/09 | 1,821,712 | 1,770,907 | -5.01% | 2.87% | 14,855,873 | 13,942,044 | 6.55% |
| 2021/08 | 1,917,771 | 1,860,519 | 6.40% | 3.08% | 13,034,161 | 12,171,137 | 7.09% |
| 2021/07 | 1,802,387 | 1,720,915 | 4.96% | 4.73% | 11,116,390 | 10,310,618 | 7.81% |
| 2021/06 | 1,717,230 | 1,584,018 | 3.45% | 8.41% | 9,314,003 | 8,589,703 | 8.43% |
| 2021/05 | 1,659,960 | 1,557,936 | 5.92% | 6.55% | 7,596,773 | 7,005,685 | 8.44% |
| 2021/04 | 1,567,125 | 1,473,407 | 3.98% | 6.36% | 5,936,813 | 5,447,749 | 8.98% |
| 2021/03 | 1,507,135 | 1,423,557 | 7.54% | 5.87% | 4,369,688 | 3,974,342 | 9.95% |
| 2021/02 | 1,401,435 | 1,108,658 | -4.08% | 26.41% | 2,862,553 | 2,550,785 | 12.22% |
| 2021/01 | 1,461,118 | 1,442,127 | -0.79% | 1.32% | 1,461,118 | 1,442,127 | 1.32% |
| 2020/12 | 1,472,723 | 1,499,513 | -7.31% | -1.79% | 18,657,684 | 20,229,153 | -7.77% |
| 2020/11 | 1,588,873 | 1,557,497 | -3.94% | 2.01% | 17,184,961 | 18,729,640 | -8.25% |
| 2020/10 | 1,654,044 | 1,739,332 | -6.60% | -4.90% | 15,596,088 | 17,172,143 | -9.18% |
| 2020/09 | 1,770,907 | 1,797,271 | -4.82% | -1.47% | 13,942,044 | 15,432,811 | -9.66% |
| 2020/08 | 1,860,519 | 2,010,851 | 8.11% | -7.48% | 12,171,137 | 13,635,540 | -10.74% |
| 2020/07 | 1,720,915 | 1,850,126 | 8.64% | -6.98% | 10,310,618 | 11,624,689 | -11.30% |
| 2020/06 | 1,584,018 | 1,728,231 | 1.67% | -8.34% | 8,589,703 | 9,774,563 | -12.12% |
| 2020/05 | 1,557,936 | 1,809,938 | 5.74% | -13.92% | 7,005,685 | 8,046,332 | -12.93% |
| 2020/04 | 1,473,407 | 1,695,994 | 3.50% | -13.12% | 5,447,749 | 6,236,394 | -12.65% |
| 2020/03 | 1,423,557 | 1,598,137 | 28.40% | -10.92% | 3,974,342 | 4,540,400 | -12.47% |
| 2020/02 | 1,108,658 | 1,358,770 | -23.12% | -18.41% | 2,550,785 | 2,942,263 | -13.31% |
| 2020/01 | 1,442,127 | 1,583,493 | -3.83% | -8.93% | 1,442,127 | 1,583,493 | -8.93% |
| 2019/12 | 1,499,513 | 1,536,834 | -3.72% | -2.43% | 20,229,153 | 19,442,376 | 4.05% |
| 2019/11 | 1,557,497 | 1,633,866 | -10.45% | -4.67% | 18,729,640 | 17,905,542 | 4.60% |
| 2019/10 | 1,739,332 | 1,772,387 | -3.22% | -1.86% | 17,172,143 | 16,271,676 | 5.53% |
| 2019/09 | 1,797,271 | 1,857,221 | -10.62% | -3.23% | 15,432,811 | 14,499,289 | 6.44% |
| 2019/08 | 2,010,851 | 1,927,383 | 8.69% | 4.33% | 13,635,540 | 12,642,068 | 7.86% |
| 2019/07 | 1,850,126 | 1,899,582 | 7.05% | -2.60% | 11,624,689 | 10,714,685 | 8.49% |
| 2019/06 | 1,728,231 | 1,720,797 | -4.51% | 0.43% | 9,774,563 | 8,815,103 | 10.88% |
| 2019/05 | 1,809,938 | 1,693,716 | 6.72% | 6.86% | 8,046,332 | 7,094,306 | 13.42% |
| 2019/04 | 1,695,994 | 1,497,842 | 6.12% | 13.23% | 6,236,394 | 5,400,590 | 15.48% |
| 2019/03 | 1,598,137 | 1,380,961 | 17.62% | 15.73% | 4,540,400 | 3,902,748 | 16.34% |
| 2019/02 | 1,358,770 | 1,220,516 | -14.19% | 11.33% | 2,942,263 | 2,521,787 | 16.67% |
| 2019/01 | 1,583,493 | 1,301,271 | 3.04% | 21.69% | 1,583,493 | 1,301,271 | 21.69% |
| 2018/12 | 1,536,834 | 1,345,880 | -5.94% | 14.19% | 19,442,376 | 17,717,859 | 9.73% |
| 2018/11 | 1,633,866 | 1,642,814 | -7.82% | -0.54% | 17,905,542 | 16,371,979 | 9.37% |
| 2018/10 | 1,772,387 | 1,559,834 | -4.57% | 13.63% | 16,271,676 | 14,729,165 | 10.47% |
| 2018/09 | 1,857,221 | 1,685,062 | -3.64% | 10.22% | 14,499,289 | 13,169,331 | 10.10% |
| 2018/08 | 1,927,383 | 1,785,571 | 1.46% | 7.94% | 12,642,068 | 11,484,269 | 10.08% |
| 2018/07 | 1,899,582 | 1,745,969 | 10.39% | 8.80% | 10,714,685 | 9,698,698 | 10.48% |
| 2018/06 | 1,720,797 | 1,536,126 | 1.60% | 12.02% | 8,815,103 | 7,952,729 | 10.84% |
| 2018/05 | 1,693,716 | 1,476,996 | 13.08% | 14.67% | 7,094,306 | 6,416,603 | 10.56% |
| 2018/04 | 1,497,842 | 1,331,729 | 8.46% | 12.47% | 5,400,590 | 4,939,607 | 9.33% |
| 2018/03 | 1,380,961 | 1,267,283 | 13.15% | 8.97% | 3,902,748 | 3,607,878 | 8.17% |
| 2018/02 | 1,220,516 | 1,127,074 | -6.21% | 8.29% | 2,521,787 | 2,340,595 | 7.74% |
| 2018/01 | 1,301,271 | 1,213,521 | -3.31% | 7.23% | 1,301,271 | 1,213,521 | 7.23% |
| 2017/12 | 1,345,880 | 1,226,869 | -18.07% | 9.70% | 17,717,859 | 17,347,054 | 2.14% |
| 2017/11 | 1,642,814 | 1,296,935 | 5.32% | 26.67% | 16,371,979 | 16,120,185 | 1.56% |
| 2017/10 | 1,559,834 | 1,522,441 | -7.43% | 2.46% | 14,729,165 | 14,823,250 | -0.63% |
| 2017/09 | 1,685,062 | 1,672,012 | -5.63% | 0.78% | 13,169,331 | 13,300,809 | -0.99% |
| 2017/08 | 1,785,571 | 1,763,703 | 2.27% | 1.24% | 11,484,269 | 11,628,797 | -1.24% |
| 2017/07 | 1,745,969 | 1,717,480 | 13.66% | 1.66% | 9,698,698 | 9,865,094 | -1.69% |
| 2017/06 | 1,536,126 | 1,668,901 | 4.00% | -7.96% | 7,952,729 | 8,147,614 | -2.39% |
| 2017/05 | 1,476,996 | 1,635,617 | 10.91% | -9.70% | 6,416,603 | 6,478,713 | -0.96% |
| 2017/04 | 1,331,729 | 1,325,001 | 5.09% | 0.51% | 4,939,607 | 4,843,096 | 1.99% |
| 2017/03 | 1,267,283 | 1,241,896 | 12.44% | 2.04% | 3,607,878 | 3,518,095 | 2.55% |
| 2017/02 | 1,127,074 | 1,063,098 | -7.12% | 6.02% | 2,340,595 | 2,276,199 | 2.83% |
| 2017/01 | 1,213,521 | 1,213,101 | -1.09% | 0.03% | 1,213,521 | 1,213,101 | 0.03% |
| 2016/12 | 1,226,869 | 1,223,504 | -5.40% | 0.28% | 17,347,054 | 20,731,475 | -16.33% |
| 2016/11 | 1,296,935 | 1,549,255 | -14.81% | -16.29% | 16,120,185 | 19,507,971 | -17.37% |
| 2016/10 | 1,522,441 | 1,764,637 | -8.95% | -13.72% | 14,823,250 | 17,958,716 | -17.46% |
| 2016/09 | 1,672,012 | 1,806,688 | -5.20% | -7.45% | 13,300,809 | 16,194,079 | -17.87% |
| 2016/08 | 1,763,703 | 2,131,844 | 2.69% | -17.27% | 11,628,797 | 14,387,391 | -19.17% |
| 2016/07 | 1,717,480 | 2,026,924 | 2.91% | -15.27% | 9,865,094 | 12,255,547 | -19.51% |
| 2016/06 | 1,668,901 | 1,891,535 | 2.03% | -11.77% | 8,147,614 | 10,228,623 | -20.34% |
| 2016/05 | 1,635,617 | 1,887,596 | 23.44% | -13.35% | 6,478,713 | 8,337,088 | -22.29% |
| 2016/04 | 1,325,001 | 1,747,838 | 6.69% | -24.19% | 4,664,623 | 6,449,492 | -27.67% |
| 2016/03 | 1,241,896 | 1,633,813 | 16.82% | -23.99% | 3,518,095 | 4,701,654 | -25.17% |
| 2016/02 | 1,063,098 | 1,410,347 | -12.37% | -24.62% | 2,276,199 | 3,067,841 | -25.80% |
| 2016/01 | 1,213,101 | 1,657,494 | -0.85% | -26.81% | 1,213,101 | 1,657,494 | -26.81% |
| 2015/12 | 1,223,504 | 1,435,636 | -21.03% | -14.78% | 20,731,475 | 26,613,385 | -22.10% |
| 2015/11 | 1,549,255 | 1,458,861 | -12.21% | 6.20% | 19,507,971 | 25,177,749 | -22.52% |
| 2015/10 | 1,764,637 | 1,862,693 | -2.33% | -5.26% | 17,958,716 | 23,718,888 | -24.29% |
| 2015/09 | 1,806,688 | 2,422,226 | -15.25% | -25.41% | 16,194,079 | 21,856,195 | -25.91% |
| 2015/08 | 2,131,844 | 2,598,207 | 5.18% | -17.95% | 14,387,391 | 19,433,969 | -25.97% |
| 2015/07 | 2,026,924 | 2,795,122 | 7.16% | -27.48% | 12,255,547 | 16,835,762 | -27.21% |
| 2015/06 | 1,891,535 | 2,444,614 | 0.21% | -22.62% | 10,228,623 | 14,007,179 | -26.98% |
| 2015/05 | 1,887,596 | 2,500,175 | 8.00% | -24.50% | 8,337,088 | 11,562,565 | -27.90% |
| 2015/04 | 1,747,838 | 2,448,508 | 6.98% | -28.62% | 6,449,492 | 9,062,390 | -28.83% |
| 2015/03 | 1,633,813 | 2,428,421 | 15.84% | -32.72% | 4,701,654 | 6,613,882 | -28.91% |
| 2015/02 | 1,410,347 | 1,840,366 | -14.91% | -23.37% | 3,067,841 | 4,185,461 | -26.70% |
| 2015/01 | 1,657,494 | 2,345,095 | 15.45% | -29.32% | 1,657,494 | 2,345,095 | -29.32% |
| 2014/12 | 1,435,636 | 2,087,971 | -1.59% | -31.24% | 26,613,385 | 29,458,029 | -9.66% |
| 2014/11 | 1,458,861 | 2,203,239 | -21.68% | -33.79% | 25,177,749 | 27,370,058 | -8.01% |
| 2014/10 | 1,862,693 | 2,448,759 | -23.10% | -23.93% | 23,718,888 | 25,166,819 | -5.75% |
| 2014/09 | 2,422,226 | 2,642,063 | -6.77% | -8.32% | 21,856,195 | 22,718,060 | -3.79% |
| 2014/08 | 2,598,207 | 2,814,226 | -7.04% | -7.68% | 19,433,969 | 20,075,996 | -3.20% |
| 2014/07 | 2,795,122 | 2,831,715 | 14.34% | -1.29% | 16,835,762 | 17,261,770 | -2.47% |
| 2014/06 | 2,444,614 | 2,506,333 | -2.22% | -2.46% | 14,007,179 | 14,430,055 | -2.93% |
| 2014/05 | 2,500,175 | 2,652,825 | 2.11% | -5.75% | 11,562,565 | 11,923,722 | -3.03% |
| 2014/04 | 2,448,508 | 2,434,253 | 0.83% | 0.59% | 9,062,390 | 9,270,897 | -2.25% |
| 2014/03 | 2,428,421 | 2,477,894 | 31.95% | -2.00% | 6,613,882 | 6,836,644 | -3.26% |
| 2014/02 | 1,840,366 | 2,065,554 | -21.52% | -10.90% | 4,185,461 | 4,358,750 | -3.98% |
| 2014/01 | 2,345,095 | 2,293,196 | 12.31% | 2.26% | 2,345,095 | 2,293,196 | 2.26% |
| 2013/12 | 2,087,971 | 2,028,959 | -5.23% | 2.91% | 29,458,029 | 26,631,297 | 10.61% |
| 2013/11 | 2,203,239 | 2,082,391 | -10.03% | 5.80% | 27,370,058 | 24,602,338 | 11.25% |
| 2013/10 | 2,448,759 | 2,231,005 | -7.32% | 9.76% | 25,166,819 | 22,519,946 | 11.75% |
| 2013/09 | 2,642,064 | 2,412,707 | -6.12% | 9.51% | 22,718,060 | 20,288,941 | 11.97% |
| 2013/08 | 2,814,226 | 2,563,407 | -0.62% | 9.78% | 20,075,996 | 17,876,234 | 12.31% |
| 2013/07 | 2,831,715 | 2,435,974 | 12.98% | 16.25% | 17,261,770 | 15,312,827 | 12.73% |
| 2013/06 | 2,506,333 | 2,300,912 | -5.52% | 8.93% | 14,430,055 | 12,876,853 | 12.06% |
| 2013/05 | 2,652,825 | 2,316,443 | 8.98% | 14.52% | 11,923,722 | 10,575,941 | 12.74% |
| 2013/04 | 2,434,253 | 2,196,329 | -1.76% | 10.83% | 9,270,897 | 8,259,498 | 12.25% |
| 2013/03 | 2,477,894 | 2,183,810 | 19.96% | 13.47% | 6,836,644 | 6,063,169 | 12.76% |
| 2013/02 | 2,065,554 | 1,852,599 | -9.93% | 11.49% | 4,358,750 | 3,879,359 | 12.36% |
| 2013/01 | 2,293,196 | 2,026,760 | - | 13.15% | 2,293,196 | 2,026,760 | 13.15% |