1225 福懋油每月營收
| 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 | 1,006,566 | 1,064,684 | 2.27% | -5.46% | 7,238,277 | 7,449,335 | -2.83% |
| 2025/06 | 984,253 | 947,916 | -2.37% | 3.83% | 6,231,711 | 6,384,651 | -2.40% |
| 2025/05 | 1,008,123 | 1,016,515 | -1.03% | -0.83% | 5,247,458 | 5,436,735 | -3.48% |
| 2025/04 | 1,018,583 | 1,076,322 | -4.09% | -5.36% | 4,239,335 | 4,420,220 | -4.09% |
| 2025/03 | 1,061,994 | 1,151,247 | -0.61% | -7.75% | 3,220,752 | 3,343,898 | -3.68% |
| 2025/02 | 1,068,503 | 909,256 | -2.00% | 17.51% | 2,158,758 | 2,192,651 | -1.55% |
| 2025/01 | 1,090,255 | 1,283,395 | -8.23% | -15.05% | 1,090,255 | 1,283,395 | -15.05% |
| 2024/12 | 1,187,967 | 1,180,913 | 3.08% | 0.60% | 12,977,345 | 14,543,809 | -10.77% |
| 2024/11 | 1,152,454 | 1,237,270 | 6.74% | -6.86% | 11,789,378 | 13,362,896 | -11.78% |
| 2024/10 | 1,079,648 | 1,212,955 | 4.79% | -10.99% | 10,636,924 | 12,125,626 | -12.28% |
| 2024/09 | 1,030,261 | 1,184,327 | -4.40% | -13.01% | 9,557,276 | 10,912,671 | -12.42% |
| 2024/08 | 1,077,680 | 1,232,824 | 1.22% | -12.58% | 8,527,015 | 9,728,344 | -12.35% |
| 2024/07 | 1,064,684 | 1,215,578 | 12.32% | -12.41% | 7,449,335 | 8,495,520 | -12.31% |
| 2024/06 | 947,916 | 1,140,779 | -6.75% | -16.91% | 6,384,651 | 7,279,942 | -12.30% |
| 2024/05 | 1,016,515 | 1,233,009 | -5.56% | -17.56% | 5,436,735 | 6,139,163 | -11.44% |
| 2024/04 | 1,076,322 | 1,108,821 | -6.51% | -2.93% | 4,420,220 | 4,906,154 | -9.90% |
| 2024/03 | 1,151,247 | 1,334,753 | 26.61% | -13.75% | 3,343,898 | 3,797,333 | -11.94% |
| 2024/02 | 909,256 | 1,326,121 | -29.15% | -31.43% | 2,192,651 | 2,462,580 | -10.96% |
| 2024/01 | 1,283,395 | 1,136,459 | 8.68% | 12.93% | 1,283,395 | 1,136,459 | 12.93% |
| 2023/12 | 1,180,913 | 1,446,610 | -4.55% | -18.37% | 14,543,809 | 15,274,361 | -4.78% |
| 2023/11 | 1,237,270 | 1,291,214 | 2.00% | -4.18% | 13,362,896 | 13,827,751 | -3.36% |
| 2023/10 | 1,212,955 | 1,291,928 | 2.42% | -6.11% | 12,125,626 | 12,536,537 | -3.28% |
| 2023/09 | 1,184,327 | 1,295,478 | -3.93% | -8.58% | 10,912,671 | 11,244,609 | -2.95% |
| 2023/08 | 1,232,824 | 1,333,748 | 1.42% | -7.57% | 9,728,344 | 9,949,131 | -2.22% |
| 2023/07 | 1,215,578 | 1,301,087 | 6.56% | -6.57% | 8,495,520 | 8,615,383 | -1.39% |
| 2023/06 | 1,140,779 | 1,319,645 | -7.48% | -13.55% | 7,279,942 | 7,314,296 | -0.47% |
| 2023/05 | 1,233,009 | 1,269,125 | 11.20% | -2.85% | 6,139,163 | 5,994,651 | 2.41% |
| 2023/04 | 1,108,821 | 1,219,664 | -16.93% | -9.09% | 4,906,154 | 4,725,526 | 3.82% |
| 2023/03 | 1,334,753 | 1,279,502 | 0.65% | 4.32% | 3,797,333 | 3,505,862 | 8.31% |
| 2023/02 | 1,326,121 | 934,637 | 16.69% | 41.89% | 2,462,580 | 2,226,360 | 10.61% |
| 2023/01 | 1,136,459 | 1,291,723 | -21.44% | -12.02% | 1,136,459 | 1,291,723 | -12.02% |
| 2022/12 | 1,446,610 | 1,251,774 | 12.03% | 15.56% | 15,274,361 | 13,103,957 | 16.56% |
| 2022/11 | 1,291,214 | 1,322,704 | -0.06% | -2.38% | 13,827,751 | 11,852,183 | 16.67% |
| 2022/10 | 1,291,928 | 1,081,685 | -0.27% | 19.44% | 12,536,537 | 10,529,479 | 19.06% |
| 2022/09 | 1,295,478 | 1,045,897 | -2.87% | 23.86% | 11,244,609 | 9,447,794 | 19.02% |
| 2022/08 | 1,333,748 | 1,052,440 | 2.51% | 26.73% | 9,949,131 | 8,401,897 | 18.42% |
| 2022/07 | 1,301,087 | 1,084,754 | -1.41% | 19.94% | 8,615,383 | 7,349,457 | 17.22% |
| 2022/06 | 1,319,645 | 1,034,300 | 3.98% | 27.59% | 7,314,296 | 6,264,703 | 16.75% |
| 2022/05 | 1,269,125 | 1,114,265 | 4.06% | 13.90% | 5,994,651 | 5,230,403 | 14.61% |
| 2022/04 | 1,219,664 | 1,020,599 | -4.68% | 19.50% | 4,725,526 | 4,116,138 | 14.80% |
| 2022/03 | 1,279,502 | 1,125,109 | 36.90% | 13.72% | 3,505,862 | 3,095,539 | 13.26% |
| 2022/02 | 934,637 | 893,451 | -27.64% | 4.61% | 2,226,360 | 1,970,430 | 12.99% |
| 2022/01 | 1,291,723 | 1,076,979 | 3.19% | 19.94% | 1,291,723 | 1,076,979 | 19.94% |
| 2021/12 | 1,251,774 | 1,006,866 | -5.36% | 24.32% | 13,103,957 | 10,213,493 | 28.30% |
| 2021/11 | 1,322,704 | 900,073 | 22.28% | 46.96% | 11,852,183 | 9,206,627 | 28.74% |
| 2021/10 | 1,081,685 | 817,026 | 3.42% | 32.39% | 10,529,479 | 8,306,554 | 26.76% |
| 2021/09 | 1,045,897 | 835,861 | -0.62% | 25.13% | 9,447,794 | 7,489,528 | 26.15% |
| 2021/08 | 1,052,440 | 826,403 | -2.98% | 27.35% | 8,401,897 | 6,653,667 | 26.27% |
| 2021/07 | 1,084,754 | 847,382 | 4.88% | 28.01% | 7,349,457 | 5,827,264 | 26.12% |
| 2021/06 | 1,034,300 | 792,623 | -7.18% | 30.49% | 6,264,703 | 4,979,882 | 25.80% |
| 2021/05 | 1,114,265 | 809,957 | 9.18% | 37.57% | 5,230,403 | 4,187,259 | 24.91% |
| 2021/04 | 1,020,599 | 856,010 | -9.29% | 19.23% | 4,116,138 | 3,377,302 | 21.88% |
| 2021/03 | 1,125,109 | 886,030 | 25.93% | 26.98% | 3,095,539 | 2,521,292 | 22.78% |
| 2021/02 | 893,451 | 785,185 | -17.04% | 13.79% | 1,970,430 | 1,635,262 | 20.50% |
| 2021/01 | 1,076,979 | 850,077 | 6.96% | 26.69% | 1,076,979 | 850,077 | 26.69% |
| 2020/12 | 1,006,866 | 912,234 | 11.86% | 10.37% | 10,213,493 | 10,646,506 | -4.07% |
| 2020/11 | 900,073 | 872,342 | 10.16% | 3.18% | 9,206,627 | 9,734,272 | -5.42% |
| 2020/10 | 817,026 | 1,023,560 | -2.25% | -20.18% | 8,306,554 | 8,861,930 | -6.27% |
| 2020/09 | 835,861 | 837,263 | 1.14% | -0.17% | 7,489,528 | 7,838,370 | -4.45% |
| 2020/08 | 826,403 | 927,042 | -2.48% | -10.86% | 6,653,667 | 7,001,107 | -4.96% |
| 2020/07 | 847,382 | 962,604 | 6.91% | -11.97% | 5,827,264 | 6,074,065 | -4.06% |
| 2020/06 | 792,623 | 887,020 | -2.14% | -10.64% | 4,979,882 | 5,111,461 | -2.57% |
| 2020/05 | 809,957 | 857,478 | -5.38% | -5.54% | 4,187,259 | 4,224,441 | -0.88% |
| 2020/04 | 856,010 | 889,193 | -3.39% | -3.73% | 3,377,302 | 3,366,963 | 0.31% |
| 2020/03 | 886,030 | 880,257 | 12.84% | 0.66% | 2,521,292 | 2,477,770 | 1.76% |
| 2020/02 | 785,185 | 633,413 | -7.63% | 23.96% | 1,635,262 | 1,597,513 | 2.36% |
| 2020/01 | 850,077 | 964,100 | -6.81% | -11.83% | 850,077 | 964,100 | -11.83% |
| 2019/12 | 912,234 | 936,366 | 4.57% | -2.58% | 10,646,506 | 11,243,509 | -5.31% |
| 2019/11 | 872,342 | 1,029,697 | -14.77% | -15.28% | 9,734,272 | 10,307,143 | -5.56% |
| 2019/10 | 1,023,560 | 932,581 | 22.25% | 9.76% | 8,861,930 | 9,277,446 | -4.48% |
| 2019/09 | 837,263 | 937,936 | -9.68% | -10.73% | 7,838,370 | 8,344,865 | -6.07% |
| 2019/08 | 927,042 | 985,283 | -3.69% | -5.91% | 7,001,107 | 7,406,929 | -5.48% |
| 2019/07 | 962,604 | 958,539 | 8.52% | 0.42% | 6,074,065 | 6,421,646 | -5.41% |
| 2019/06 | 887,020 | 865,271 | 3.45% | 2.51% | 5,111,461 | 5,463,107 | -6.44% |
| 2019/05 | 857,478 | 906,043 | -3.57% | -5.36% | 4,224,441 | 4,597,836 | -8.12% |
| 2019/04 | 889,193 | 897,122 | 1.02% | -0.88% | 3,366,963 | 3,691,793 | -8.80% |
| 2019/03 | 880,257 | 974,488 | 38.97% | -9.67% | 2,477,770 | 2,794,671 | -11.34% |
| 2019/02 | 633,413 | 788,933 | -34.30% | -19.71% | 1,597,513 | 1,820,183 | -12.23% |
| 2019/01 | 964,100 | 1,031,250 | 2.96% | -6.51% | 964,100 | 1,031,250 | -6.51% |
| 2018/12 | 936,366 | 962,073 | -9.06% | -2.67% | 11,243,509 | 10,757,313 | 4.52% |
| 2018/11 | 1,029,697 | 950,447 | 10.41% | 8.34% | 10,307,143 | 9,795,240 | 5.23% |
| 2018/10 | 932,581 | 874,672 | -0.57% | 6.62% | 9,277,446 | 8,844,793 | 4.89% |
| 2018/09 | 937,936 | 884,524 | -4.81% | 6.04% | 8,344,865 | 7,970,121 | 4.70% |
| 2018/08 | 985,283 | 919,990 | 2.79% | 7.10% | 7,406,929 | 7,085,597 | 4.54% |
| 2018/07 | 958,539 | 894,039 | 10.78% | 7.21% | 6,421,646 | 6,165,607 | 4.15% |
| 2018/06 | 865,271 | 882,238 | -4.50% | -1.92% | 5,463,107 | 5,271,568 | 3.63% |
| 2018/05 | 906,043 | 865,153 | 0.99% | 4.73% | 4,597,836 | 4,389,330 | 4.75% |
| 2018/04 | 897,122 | 892,975 | -7.94% | 0.46% | 3,691,793 | 3,524,177 | 4.76% |
| 2018/03 | 974,488 | 973,879 | 23.52% | 0.06% | 2,794,671 | 2,631,202 | 6.21% |
| 2018/02 | 788,933 | 767,569 | -23.50% | 2.78% | 1,820,183 | 1,657,323 | 9.83% |
| 2018/01 | 1,031,250 | 889,754 | 7.19% | 15.90% | 1,031,250 | 889,754 | 15.90% |
| 2017/12 | 962,073 | 1,035,339 | 1.22% | -7.08% | 10,757,313 | 10,919,279 | -1.48% |
| 2017/11 | 950,447 | 1,014,391 | 8.66% | -6.30% | 9,795,240 | 9,883,940 | -0.90% |
| 2017/10 | 874,672 | 941,735 | -1.11% | -7.12% | 8,844,793 | 8,869,549 | -0.28% |
| 2017/09 | 884,524 | 849,522 | -3.86% | 4.12% | 7,970,121 | 7,927,814 | 0.53% |
| 2017/08 | 919,990 | 953,134 | 2.90% | -3.48% | 7,085,597 | 7,078,292 | 0.10% |
| 2017/07 | 894,039 | 882,722 | 1.34% | 1.28% | 6,165,607 | 6,125,158 | 0.66% |
| 2017/06 | 882,238 | 882,849 | 1.97% | -0.07% | 5,271,568 | 5,242,436 | 0.56% |
| 2017/05 | 865,153 | 887,891 | -3.12% | -2.56% | 4,389,330 | 4,359,587 | 0.68% |
| 2017/04 | 892,975 | 917,262 | -8.31% | -2.65% | 3,524,177 | 3,471,696 | 1.51% |
| 2017/03 | 973,879 | 882,670 | 26.88% | 10.33% | 2,631,202 | 2,554,434 | 3.01% |
| 2017/02 | 767,569 | 734,483 | -13.73% | 4.50% | 1,657,323 | 1,671,764 | -0.86% |
| 2017/01 | 889,754 | 937,281 | -14.06% | -5.07% | 889,754 | 937,281 | -5.07% |
| 2016/12 | 1,035,339 | 934,399 | 2.07% | 10.80% | 10,919,279 | 10,884,323 | 0.32% |
| 2016/11 | 1,014,391 | 900,226 | 7.72% | 12.68% | 9,883,940 | 9,949,924 | -0.66% |
| 2016/10 | 941,735 | 998,208 | 10.85% | -5.66% | 8,869,549 | 9,049,698 | -1.99% |
| 2016/09 | 849,522 | 810,949 | -10.87% | 4.76% | 7,927,814 | 8,051,490 | -1.54% |
| 2016/08 | 953,134 | 895,295 | 7.98% | 6.46% | 7,078,292 | 7,240,541 | -2.24% |
| 2016/07 | 882,722 | 1,004,967 | -0.01% | -12.16% | 6,125,158 | 6,345,246 | -3.47% |
| 2016/06 | 882,849 | 933,214 | -0.57% | -5.40% | 5,242,436 | 5,340,279 | -1.83% |
| 2016/05 | 887,891 | 843,411 | -3.20% | 5.27% | 4,359,587 | 4,407,065 | -1.08% |
| 2016/04 | 917,262 | 845,041 | 3.92% | 8.55% | 3,471,696 | 3,563,654 | -2.58% |
| 2016/03 | 882,670 | 893,328 | 20.18% | -1.19% | 2,554,434 | 2,718,613 | -6.04% |
| 2016/02 | 734,483 | 767,327 | -21.64% | -4.28% | 1,671,764 | 1,825,285 | -8.41% |
| 2016/01 | 937,281 | 1,057,958 | 0.31% | -11.41% | 937,281 | 1,057,958 | -11.41% |
| 2015/12 | 934,399 | 1,125,364 | 3.80% | -16.97% | 10,884,323 | 12,407,408 | -12.28% |
| 2015/11 | 900,226 | 1,009,767 | -9.82% | -10.85% | 9,949,924 | 11,282,044 | -11.81% |
| 2015/10 | 998,208 | 1,121,712 | 23.09% | -11.01% | 9,049,698 | 10,272,277 | -11.90% |
| 2015/09 | 810,949 | 1,007,374 | -9.42% | -19.50% | 8,051,490 | 9,150,565 | -12.01% |
| 2015/08 | 895,295 | 1,051,380 | -10.91% | -14.85% | 7,240,541 | 8,143,191 | -11.08% |
| 2015/07 | 1,004,967 | 1,043,879 | 7.69% | -3.73% | 6,345,246 | 7,091,811 | -10.53% |
| 2015/06 | 933,214 | 974,147 | 10.65% | -4.20% | 5,340,279 | 6,047,932 | -11.70% |
| 2015/05 | 843,411 | 1,070,398 | -0.19% | -21.21% | 4,407,065 | 5,073,785 | -13.14% |
| 2015/04 | 845,041 | 1,066,108 | -5.41% | -20.74% | 3,563,654 | 4,003,387 | -10.98% |
| 2015/03 | 893,328 | 1,018,326 | 16.42% | -12.27% | 2,718,613 | 2,937,279 | -7.44% |
| 2015/02 | 767,327 | 828,019 | -27.47% | -7.33% | 1,825,285 | 1,918,953 | -4.88% |
| 2015/01 | 1,057,958 | 1,090,934 | -5.99% | -3.02% | 1,057,958 | 1,090,934 | -3.02% |
| 2014/12 | 1,125,364 | 1,156,278 | 11.45% | -2.67% | 12,407,408 | 14,209,086 | -12.68% |
| 2014/11 | 1,009,767 | 1,138,165 | -9.98% | -11.28% | 11,282,044 | 13,052,808 | -13.57% |
| 2014/10 | 1,121,712 | 1,292,061 | 11.35% | -13.18% | 10,272,277 | 11,914,643 | -13.78% |
| 2014/09 | 1,007,374 | 1,069,826 | -4.19% | -5.84% | 9,150,565 | 10,622,582 | -13.86% |
| 2014/08 | 1,051,380 | 1,210,326 | 0.72% | -13.13% | 8,143,191 | 9,552,756 | -14.76% |
| 2014/07 | 1,043,879 | 1,195,864 | 7.16% | -12.71% | 7,091,811 | 8,342,430 | -14.99% |
| 2014/06 | 974,147 | 1,313,996 | -8.99% | -25.86% | 6,047,932 | 7,146,566 | -15.37% |
| 2014/05 | 1,070,398 | 1,204,594 | 0.40% | -11.14% | 5,073,785 | 5,832,570 | -13.01% |
| 2014/04 | 1,066,108 | 1,239,446 | 4.69% | -13.99% | 4,003,387 | 4,627,976 | -13.50% |
| 2014/03 | 1,018,326 | 1,179,326 | 22.98% | -13.65% | 2,937,279 | 3,388,530 | -13.32% |
| 2014/02 | 828,019 | 910,219 | -24.10% | -9.03% | 1,918,953 | 2,209,204 | -13.14% |
| 2014/01 | 1,090,934 | 1,298,985 | -5.65% | -16.02% | 1,090,934 | 1,298,985 | -16.02% |
| 2013/12 | 1,156,278 | 1,397,666 | 1.59% | -17.27% | 14,209,086 | 14,868,448 | -4.43% |
| 2013/11 | 1,138,165 | 1,422,150 | -11.91% | -19.97% | 13,052,808 | 13,470,782 | -3.10% |
| 2013/10 | 1,292,061 | 1,287,412 | 20.77% | 0.36% | 11,914,643 | 12,048,632 | -1.11% |
| 2013/09 | 1,069,826 | 1,230,887 | -11.61% | -13.08% | 10,622,582 | 10,761,220 | -1.29% |
| 2013/08 | 1,210,326 | 1,352,955 | 1.21% | -10.54% | 9,552,756 | 9,530,333 | 0.24% |
| 2013/07 | 1,195,864 | 1,315,668 | -8.99% | -9.11% | 8,342,430 | 8,177,378 | 2.02% |
| 2013/06 | 1,313,996 | 1,140,393 | 9.08% | 15.22% | 7,146,566 | 6,861,710 | 4.15% |
| 2013/05 | 1,204,594 | 1,214,364 | -2.81% | -0.80% | 5,832,570 | 5,721,317 | 1.94% |
| 2013/04 | 1,239,446 | 1,213,833 | 5.10% | 2.11% | 4,627,976 | 4,506,953 | 2.69% |
| 2013/03 | 1,179,326 | 1,259,749 | 29.57% | -6.38% | 3,388,530 | 3,293,120 | 2.90% |
| 2013/02 | 910,219 | 1,004,425 | -29.93% | -9.38% | 2,209,204 | 2,033,371 | 8.65% |
| 2013/01 | 1,298,985 | 1,028,946 | - | 26.24% | 1,298,985 | 1,028,946 | 26.24% |