1231 聯華食每月營收
| 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 | 1,144,425 | 1,115,087 | 18.82% | 2.63% | 7,249,873 | 6,670,887 | 8.68% |
| 2025/06 | 963,173 | 867,577 | -5.42% | 11.02% | 6,105,448 | 5,555,800 | 9.89% |
| 2025/05 | 1,018,378 | 923,424 | 2.04% | 10.28% | 5,142,275 | 4,688,223 | 9.68% |
| 2025/04 | 998,002 | 859,339 | -0.36% | 16.14% | 4,123,897 | 3,764,799 | 9.54% |
| 2025/03 | 1,001,578 | 908,144 | 19.97% | 10.29% | 3,125,895 | 2,905,460 | 7.59% |
| 2025/02 | 834,848 | 884,138 | -35.26% | -5.57% | 2,124,317 | 1,997,316 | 6.36% |
| 2025/01 | 1,289,469 | 1,113,178 | -7.69% | 15.84% | 1,289,469 | 1,113,178 | 15.84% |
| 2024/12 | 1,396,819 | 1,161,967 | 37.39% | 20.21% | 12,201,941 | 10,853,256 | 12.43% |
| 2024/11 | 1,016,716 | 827,389 | -3.02% | 22.88% | 10,805,122 | 9,691,289 | 11.49% |
| 2024/10 | 1,048,386 | 874,442 | 13.85% | 19.89% | 9,788,406 | 8,863,900 | 10.43% |
| 2024/09 | 920,820 | 796,194 | -19.81% | 15.65% | 8,740,020 | 7,989,458 | 9.39% |
| 2024/08 | 1,148,313 | 1,042,128 | 2.98% | 10.19% | 7,819,200 | 7,193,264 | 8.70% |
| 2024/07 | 1,115,087 | 956,916 | 28.53% | 16.53% | 6,670,887 | 6,151,136 | 8.45% |
| 2024/06 | 867,577 | 819,281 | -6.05% | 5.89% | 5,555,800 | 5,194,220 | 6.96% |
| 2024/05 | 923,424 | 793,134 | 7.46% | 16.43% | 4,688,223 | 4,374,939 | 7.16% |
| 2024/04 | 859,339 | 808,023 | -5.37% | 6.35% | 3,764,799 | 3,581,805 | 5.11% |
| 2024/03 | 908,144 | 1,000,854 | 2.72% | -9.26% | 2,905,460 | 2,773,782 | 4.75% |
| 2024/02 | 884,138 | 740,027 | -20.58% | 19.47% | 1,997,316 | 1,772,928 | 12.66% |
| 2024/01 | 1,113,178 | 1,032,901 | -4.20% | 7.77% | 1,113,178 | 1,032,901 | 7.77% |
| 2023/12 | 1,161,967 | 1,273,749 | 40.44% | -8.78% | 10,853,256 | 10,772,839 | 0.75% |
| 2023/11 | 827,389 | 869,263 | -5.38% | -4.82% | 9,691,289 | 9,499,090 | 2.02% |
| 2023/10 | 874,442 | 866,871 | 9.83% | 0.87% | 8,863,900 | 8,629,827 | 2.71% |
| 2023/09 | 796,194 | 825,821 | -23.60% | -3.59% | 7,989,458 | 7,762,956 | 2.92% |
| 2023/08 | 1,042,128 | 976,319 | 8.90% | 6.74% | 7,193,264 | 6,937,135 | 3.69% |
| 2023/07 | 956,916 | 987,622 | 16.80% | -3.11% | 6,151,136 | 5,960,816 | 3.19% |
| 2023/06 | 819,281 | 821,455 | 3.30% | -0.26% | 5,194,220 | 4,973,194 | 4.44% |
| 2023/05 | 793,134 | 815,527 | -1.84% | -2.75% | 4,374,939 | 4,151,739 | 5.38% |
| 2023/04 | 808,023 | 811,880 | -19.27% | -0.48% | 3,581,805 | 3,336,212 | 7.36% |
| 2023/03 | 1,000,854 | 810,325 | 35.25% | 23.51% | 2,773,782 | 2,524,332 | 9.88% |
| 2023/02 | 740,027 | 689,899 | -28.35% | 7.27% | 1,772,928 | 1,714,007 | 3.44% |
| 2023/01 | 1,032,901 | 1,024,108 | -18.91% | 0.86% | 1,032,901 | 1,024,108 | 0.86% |
| 2022/12 | 1,273,749 | 1,063,115 | 46.53% | 19.81% | 10,772,839 | 9,517,892 | 13.19% |
| 2022/11 | 869,263 | 748,007 | 0.28% | 16.21% | 9,499,090 | 8,454,777 | 12.35% |
| 2022/10 | 866,871 | 752,598 | 4.97% | 15.18% | 8,629,827 | 7,706,770 | 11.98% |
| 2022/09 | 825,821 | 706,336 | -15.41% | 16.92% | 7,762,956 | 6,954,172 | 11.63% |
| 2022/08 | 976,319 | 887,835 | -1.14% | 9.97% | 6,937,135 | 6,247,836 | 11.03% |
| 2022/07 | 987,622 | 829,241 | 20.23% | 19.10% | 5,960,816 | 5,360,001 | 11.21% |
| 2022/06 | 821,455 | 738,135 | 0.73% | 11.29% | 4,973,194 | 4,530,760 | 9.77% |
| 2022/05 | 815,527 | 723,277 | 0.45% | 12.75% | 4,151,739 | 3,792,625 | 9.47% |
| 2022/04 | 811,880 | 695,795 | 0.19% | 16.68% | 3,336,212 | 3,069,348 | 8.69% |
| 2022/03 | 810,325 | 705,431 | 17.46% | 14.87% | 2,524,332 | 2,373,553 | 6.35% |
| 2022/02 | 689,899 | 718,678 | -32.63% | -4.00% | 1,714,007 | 1,668,122 | 2.75% |
| 2022/01 | 1,024,108 | 949,444 | -3.67% | 7.86% | 1,024,108 | 949,444 | 7.86% |
| 2021/12 | 1,063,115 | 921,214 | 42.13% | 15.40% | 9,517,892 | 8,817,321 | 7.95% |
| 2021/11 | 748,007 | 702,239 | -0.61% | 6.52% | 8,454,777 | 7,896,107 | 7.08% |
| 2021/10 | 752,598 | 708,224 | 6.55% | 6.27% | 7,706,770 | 7,193,868 | 7.13% |
| 2021/09 | 706,336 | 694,394 | -20.44% | 1.72% | 6,954,172 | 6,485,644 | 7.22% |
| 2021/08 | 887,835 | 900,089 | 7.07% | -1.36% | 6,247,836 | 5,791,250 | 7.88% |
| 2021/07 | 829,241 | 787,417 | 12.34% | 5.31% | 5,360,001 | 4,891,161 | 9.59% |
| 2021/06 | 738,135 | 684,343 | 2.05% | 7.86% | 4,530,760 | 4,103,744 | 10.41% |
| 2021/05 | 723,277 | 675,104 | 3.95% | 7.14% | 3,792,625 | 3,419,401 | 10.91% |
| 2021/04 | 695,795 | 646,251 | -1.37% | 7.67% | 3,069,348 | 2,744,297 | 11.84% |
| 2021/03 | 705,431 | 700,011 | -1.84% | 0.77% | 2,373,553 | 2,098,046 | 13.13% |
| 2021/02 | 718,678 | 514,965 | -24.31% | 39.56% | 1,668,122 | 1,398,035 | 19.32% |
| 2021/01 | 949,444 | 883,070 | 3.06% | 7.52% | 949,444 | 883,070 | 7.52% |
| 2020/12 | 921,214 | 911,649 | 31.18% | 1.05% | 8,817,321 | 8,588,903 | 2.66% |
| 2020/11 | 702,239 | 665,580 | -0.85% | 5.51% | 7,896,107 | 7,677,254 | 2.85% |
| 2020/10 | 708,224 | 695,551 | 1.99% | 1.82% | 7,193,868 | 7,011,674 | 2.60% |
| 2020/09 | 694,394 | 586,266 | -22.85% | 18.44% | 6,485,644 | 6,316,123 | 2.68% |
| 2020/08 | 900,089 | 789,158 | 14.31% | 14.06% | 5,791,250 | 5,729,857 | 1.07% |
| 2020/07 | 787,417 | 791,473 | 15.06% | -0.51% | 4,891,161 | 4,940,699 | -1.00% |
| 2020/06 | 684,343 | 692,963 | 1.37% | -1.24% | 4,103,744 | 4,149,226 | -1.10% |
| 2020/05 | 675,104 | 695,419 | 4.46% | -2.92% | 3,419,401 | 3,456,263 | -1.07% |
| 2020/04 | 646,251 | 642,774 | -7.68% | 0.54% | 2,744,297 | 2,760,844 | -0.60% |
| 2020/03 | 700,011 | 631,653 | 35.93% | 10.82% | 2,098,046 | 2,118,070 | -0.95% |
| 2020/02 | 514,965 | 572,959 | -41.68% | -10.12% | 1,398,035 | 1,486,417 | -5.95% |
| 2020/01 | 883,070 | 913,458 | -3.13% | -3.33% | 883,070 | 913,458 | -3.33% |
| 2019/12 | 911,649 | 793,204 | 36.97% | 14.93% | 8,588,903 | 8,116,880 | 5.82% |
| 2019/11 | 665,580 | 675,148 | -4.31% | -1.42% | 7,677,254 | 7,323,676 | 4.83% |
| 2019/10 | 695,551 | 654,976 | 18.64% | 6.19% | 7,011,674 | 6,648,528 | 5.46% |
| 2019/09 | 586,266 | 680,585 | -25.71% | -13.86% | 6,316,123 | 5,993,552 | 5.38% |
| 2019/08 | 789,158 | 780,853 | -0.29% | 1.06% | 5,729,857 | 5,312,967 | 7.85% |
| 2019/07 | 791,473 | 764,187 | 14.22% | 3.57% | 4,940,699 | 4,532,114 | 9.02% |
| 2019/06 | 692,963 | 612,393 | -0.35% | 13.16% | 4,149,226 | 3,767,927 | 10.12% |
| 2019/05 | 695,419 | 606,265 | 8.19% | 14.71% | 3,456,263 | 3,155,534 | 9.53% |
| 2019/04 | 642,774 | 532,319 | 1.76% | 20.75% | 2,760,844 | 2,549,269 | 8.30% |
| 2019/03 | 631,653 | 627,092 | 10.24% | 0.73% | 2,118,070 | 2,016,950 | 5.01% |
| 2019/02 | 572,959 | 583,338 | -37.28% | -1.78% | 1,486,417 | 1,389,858 | 6.95% |
| 2019/01 | 913,458 | 806,520 | 15.16% | 13.26% | 913,458 | 806,520 | 13.26% |
| 2018/12 | 793,204 | 582,256 | 17.49% | 36.23% | 8,116,880 | 7,028,074 | 15.49% |
| 2018/11 | 675,148 | 557,274 | 3.08% | 21.15% | 7,323,676 | 6,445,818 | 13.62% |
| 2018/10 | 654,976 | 575,902 | -3.76% | 13.73% | 6,648,528 | 5,888,544 | 12.91% |
| 2018/09 | 680,585 | 566,665 | -12.84% | 20.10% | 5,993,552 | 5,312,642 | 12.82% |
| 2018/08 | 780,853 | 699,942 | 2.18% | 11.56% | 5,312,967 | 4,745,977 | 11.95% |
| 2018/07 | 764,187 | 653,989 | 24.79% | 16.85% | 4,532,114 | 4,046,035 | 12.01% |
| 2018/06 | 612,393 | 580,384 | 1.01% | 5.52% | 3,767,927 | 3,392,046 | 11.08% |
| 2018/05 | 606,265 | 549,624 | 13.89% | 10.31% | 3,155,534 | 2,811,662 | 12.23% |
| 2018/04 | 532,319 | 499,142 | -15.11% | 6.65% | 2,549,269 | 2,262,038 | 12.70% |
| 2018/03 | 627,092 | 578,160 | 7.50% | 8.46% | 2,016,950 | 1,762,896 | 14.41% |
| 2018/02 | 583,338 | 503,680 | -27.67% | 15.82% | 1,389,858 | 1,184,736 | 17.31% |
| 2018/01 | 806,520 | 681,056 | 38.52% | 18.42% | 806,520 | 681,056 | 18.42% |
| 2017/12 | 582,256 | 719,691 | 4.48% | -19.10% | 7,028,074 | 6,717,471 | 4.62% |
| 2017/11 | 557,274 | 532,061 | -3.23% | 4.74% | 6,445,818 | 5,997,780 | 7.47% |
| 2017/10 | 575,902 | 510,753 | 1.63% | 12.76% | 5,888,544 | 5,465,719 | 7.74% |
| 2017/09 | 566,665 | 544,213 | -19.04% | 4.13% | 5,312,642 | 4,954,966 | 7.22% |
| 2017/08 | 699,942 | 593,523 | 7.03% | 17.93% | 4,745,977 | 4,410,753 | 7.60% |
| 2017/07 | 653,989 | 614,011 | 12.68% | 6.51% | 4,046,035 | 3,817,230 | 5.99% |
| 2017/06 | 580,384 | 560,555 | 5.60% | 3.54% | 3,392,046 | 3,203,219 | 5.89% |
| 2017/05 | 549,624 | 486,314 | 10.11% | 13.02% | 2,811,662 | 2,642,664 | 6.39% |
| 2017/04 | 499,142 | 464,621 | -13.67% | 7.43% | 2,262,038 | 2,156,350 | 4.90% |
| 2017/03 | 578,160 | 515,146 | 14.79% | 12.23% | 1,762,896 | 1,691,729 | 4.21% |
| 2017/02 | 503,680 | 445,400 | -26.04% | 13.08% | 1,184,736 | 1,176,583 | 0.69% |
| 2017/01 | 681,056 | 731,183 | -5.37% | -6.86% | 681,056 | 731,183 | -6.86% |
| 2016/12 | 719,691 | 609,416 | 35.26% | 18.10% | 6,717,471 | 6,450,806 | 4.13% |
| 2016/11 | 532,061 | 458,240 | 4.17% | 16.11% | 5,997,780 | 5,841,390 | 2.68% |
| 2016/10 | 510,753 | 490,125 | -6.15% | 4.21% | 5,465,719 | 5,383,150 | 1.53% |
| 2016/09 | 544,213 | 512,395 | -8.31% | 6.21% | 4,954,966 | 4,893,025 | 1.27% |
| 2016/08 | 593,523 | 612,353 | -3.34% | -3.08% | 4,410,753 | 4,380,630 | 0.69% |
| 2016/07 | 614,011 | 626,209 | 9.54% | -1.95% | 3,817,230 | 3,768,277 | 1.30% |
| 2016/06 | 560,555 | 540,227 | 15.27% | 3.76% | 3,203,219 | 3,142,068 | 1.95% |
| 2016/05 | 486,314 | 467,787 | 4.67% | 3.96% | 2,642,664 | 2,601,841 | 1.57% |
| 2016/04 | 464,621 | 456,384 | -9.81% | 1.80% | 2,156,350 | 2,134,054 | 1.04% |
| 2016/03 | 515,146 | 493,056 | 15.66% | 4.48% | 1,691,729 | 1,677,670 | 0.84% |
| 2016/02 | 445,400 | 482,224 | -39.09% | -7.64% | 1,176,583 | 1,184,614 | -0.68% |
| 2016/01 | 731,183 | 702,390 | 19.98% | 4.10% | 731,183 | 702,390 | 4.10% |
| 2015/12 | 609,416 | 599,298 | 32.99% | 1.69% | 6,450,806 | 5,909,473 | 9.16% |
| 2015/11 | 458,240 | 453,490 | -6.51% | 1.05% | 5,841,390 | 5,310,175 | 10.00% |
| 2015/10 | 490,125 | 476,488 | -4.35% | 2.86% | 5,383,150 | 4,856,685 | 10.84% |
| 2015/09 | 512,395 | 506,488 | -16.32% | 1.17% | 4,893,025 | 4,380,197 | 11.71% |
| 2015/08 | 612,353 | 553,305 | -2.21% | 10.67% | 4,380,630 | 3,873,709 | 13.09% |
| 2015/07 | 626,209 | 650,409 | 15.92% | -3.72% | 3,768,277 | 3,320,404 | 13.49% |
| 2015/06 | 540,227 | 528,554 | 15.49% | 2.21% | 3,142,068 | 2,669,995 | 17.68% |
| 2015/05 | 467,787 | 456,035 | 2.50% | 2.58% | 2,601,841 | 2,141,441 | 21.50% |
| 2015/04 | 456,384 | 395,271 | -7.44% | 15.46% | 2,134,054 | 1,685,406 | 26.62% |
| 2015/03 | 493,056 | 392,006 | 2.25% | 25.78% | 1,677,670 | 1,290,135 | 30.04% |
| 2015/02 | 482,224 | 345,000 | -31.35% | 39.78% | 1,184,614 | 898,129 | 31.90% |
| 2015/01 | 702,390 | 553,129 | 17.20% | 26.98% | 702,390 | 553,129 | 26.98% |
| 2014/12 | 599,298 | 633,900 | 32.15% | -5.46% | 5,909,473 | 5,386,837 | 9.70% |
| 2014/11 | 453,490 | 368,775 | -4.83% | 22.97% | 5,310,175 | 4,752,937 | 11.72% |
| 2014/10 | 476,488 | 365,007 | -5.92% | 30.54% | 4,856,685 | 4,384,162 | 10.78% |
| 2014/09 | 506,488 | 389,291 | -8.46% | 30.11% | 4,380,197 | 4,019,155 | 8.98% |
| 2014/08 | 553,305 | 463,072 | -14.93% | 19.49% | 3,873,709 | 3,629,864 | 6.72% |
| 2014/07 | 650,409 | 512,248 | 23.05% | 26.97% | 3,320,404 | 3,166,792 | 4.85% |
| 2014/06 | 528,554 | 400,255 | 15.90% | 32.05% | 2,669,995 | 2,654,544 | 0.58% |
| 2014/05 | 456,035 | 394,522 | 15.37% | 15.59% | 2,141,441 | 2,254,289 | -5.01% |
| 2014/04 | 395,271 | 377,266 | 0.83% | 4.77% | 1,685,406 | 1,859,767 | -9.38% |
| 2014/03 | 392,006 | 383,598 | 13.62% | 2.19% | 1,290,135 | 1,482,501 | -12.98% |
| 2014/02 | 345,000 | 351,653 | -37.63% | -1.89% | 898,129 | 1,098,903 | -18.27% |
| 2014/01 | 553,129 | 747,250 | -12.74% | -25.98% | 553,129 | 747,250 | -25.98% |
| 2013/12 | 633,900 | 467,780 | 71.89% | 35.51% | 5,386,837 | 5,121,637 | 5.18% |
| 2013/11 | 368,775 | 387,927 | 1.03% | -4.94% | 4,752,937 | 4,653,857 | 2.13% |
| 2013/10 | 365,007 | 378,304 | -6.24% | -3.51% | 4,384,162 | 4,265,930 | 2.77% |
| 2013/09 | 389,291 | 403,428 | -15.93% | -3.50% | 4,019,155 | 3,887,626 | 3.38% |
| 2013/08 | 463,072 | 497,193 | -9.60% | -6.86% | 3,629,864 | 3,484,198 | 4.18% |
| 2013/07 | 512,248 | 503,916 | 27.98% | 1.65% | 3,166,792 | 2,987,005 | 6.02% |
| 2013/06 | 400,255 | 397,646 | 1.45% | 0.66% | 2,654,544 | 2,483,089 | 6.90% |
| 2013/05 | 394,522 | 437,922 | 4.57% | -9.91% | 2,254,289 | 2,085,443 | 8.10% |
| 2013/04 | 377,266 | 362,358 | -1.65% | 4.11% | 1,859,767 | 1,647,521 | 12.88% |
| 2013/03 | 383,598 | 365,022 | 9.08% | 5.09% | 1,482,501 | 1,285,163 | 15.36% |
| 2013/02 | 351,653 | 397,835 | -52.94% | -11.61% | 1,098,903 | 920,141 | 19.43% |
| 2013/01 | 747,250 | 522,306 | - | 43.07% | 747,250 | 522,306 | 43.07% |