2816 旺旺保每月營收
| 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 | 1,050,837 | 913,101 | 6.16% | 15.08% | 6,205,412 | 6,392,459 | -2.93% |
| 2025/06 | 989,842 | 972,514 | 8.54% | 1.78% | 5,154,575 | 5,479,881 | -5.94% |
| 2025/05 | 911,979 | 911,748 | 18.59% | 0.03% | 4,164,733 | 4,507,367 | -7.60% |
| 2025/04 | 769,047 | 824,435 | -5.42% | -6.72% | 3,252,754 | 3,595,619 | -9.54% |
| 2025/03 | 813,138 | 942,634 | 2.89% | -13.74% | 2,483,707 | 2,771,184 | -10.37% |
| 2025/02 | 790,335 | 889,768 | -10.21% | -11.18% | 1,670,569 | 1,828,550 | -8.64% |
| 2025/01 | 880,234 | 938,782 | -17.21% | -6.24% | 880,234 | 938,782 | -6.24% |
| 2024/12 | 1,063,220 | 875,226 | 18.80% | 21.48% | 11,026,698 | 10,177,512 | 8.34% |
| 2024/11 | 894,957 | 914,359 | -5.96% | -2.12% | 9,963,478 | 9,302,286 | 7.11% |
| 2024/10 | 951,643 | 781,647 | 11.33% | 21.75% | 9,068,521 | 8,387,927 | 8.11% |
| 2024/09 | 854,790 | 797,406 | -1.71% | 7.20% | 8,116,878 | 7,606,280 | 6.71% |
| 2024/08 | 869,629 | 844,191 | -4.76% | 3.01% | 7,262,088 | 6,808,874 | 6.66% |
| 2024/07 | 913,101 | 988,022 | -6.11% | -7.58% | 6,392,459 | 5,964,683 | 7.17% |
| 2024/06 | 972,514 | 926,399 | 6.66% | 4.98% | 5,479,881 | 4,976,661 | 10.11% |
| 2024/05 | 911,748 | 899,038 | 10.59% | 1.41% | 4,507,367 | 4,050,262 | 11.29% |
| 2024/04 | 824,435 | 782,617 | -12.54% | 5.34% | 3,595,619 | 3,151,224 | 14.10% |
| 2024/03 | 942,634 | 815,043 | 5.94% | 15.65% | 2,771,184 | 2,368,607 | 17.00% |
| 2024/02 | 889,768 | 767,534 | -5.22% | 15.93% | 1,828,550 | 1,553,564 | 17.70% |
| 2024/01 | 938,782 | 786,030 | 7.26% | 19.43% | 938,782 | 786,030 | 19.43% |
| 2023/12 | 875,226 | 810,501 | -4.28% | 7.99% | 10,177,512 | 8,500,870 | 19.72% |
| 2023/11 | 914,359 | 821,500 | 16.98% | 11.30% | 9,302,286 | 7,690,369 | 20.96% |
| 2023/10 | 781,647 | 737,689 | -1.98% | 5.96% | 8,387,927 | 6,868,869 | 22.12% |
| 2023/09 | 797,406 | 682,127 | -5.54% | 16.90% | 7,606,280 | 6,131,180 | 24.06% |
| 2023/08 | 844,191 | 758,209 | -14.56% | 11.34% | 6,808,874 | 5,449,053 | 24.96% |
| 2023/07 | 988,022 | 813,502 | 6.65% | 21.45% | 5,964,683 | 4,690,844 | 27.16% |
| 2023/06 | 926,399 | 540,176 | 3.04% | 71.50% | 4,976,661 | 3,877,342 | 28.35% |
| 2023/05 | 899,038 | 743,451 | 14.88% | 20.93% | 4,050,262 | 3,337,166 | 21.37% |
| 2023/04 | 782,617 | 564,882 | -3.98% | 38.55% | 3,151,224 | 2,593,715 | 21.49% |
| 2023/03 | 815,043 | 740,703 | 6.19% | 10.04% | 2,368,607 | 2,028,833 | 16.75% |
| 2023/02 | 767,534 | 661,685 | -2.35% | 16.00% | 1,553,564 | 1,288,130 | 20.61% |
| 2023/01 | 786,030 | 626,445 | -3.02% | 25.47% | 786,030 | 626,445 | 25.47% |
| 2022/12 | 810,501 | 793,229 | -1.34% | 2.18% | 8,500,870 | 8,809,291 | -3.50% |
| 2022/11 | 821,500 | 799,046 | 11.36% | 2.81% | 7,690,369 | 8,016,061 | -4.06% |
| 2022/10 | 737,689 | 744,636 | 8.15% | -0.93% | 6,868,869 | 7,217,015 | -4.82% |
| 2022/09 | 682,127 | 611,091 | -10.03% | 11.62% | 6,131,180 | 6,472,379 | -5.27% |
| 2022/08 | 758,209 | 747,999 | -6.80% | 1.36% | 5,449,053 | 5,861,289 | -7.03% |
| 2022/07 | 813,502 | 693,174 | 50.60% | 17.36% | 4,690,844 | 5,113,290 | -8.26% |
| 2022/06 | 540,176 | 770,525 | -27.34% | -29.90% | 3,877,342 | 4,420,116 | -12.28% |
| 2022/05 | 743,451 | 524,151 | 31.61% | 41.84% | 3,337,166 | 3,649,591 | -8.56% |
| 2022/04 | 564,882 | 890,448 | -23.74% | -36.56% | 2,593,715 | 3,125,440 | -17.01% |
| 2022/03 | 740,703 | 764,633 | 11.94% | -3.13% | 2,028,833 | 2,234,992 | -9.22% |
| 2022/02 | 661,685 | 663,546 | 5.63% | -0.28% | 1,288,130 | 1,470,360 | -12.39% |
| 2022/01 | 626,445 | 806,813 | -21.03% | -22.36% | 626,445 | 806,813 | -22.36% |
| 2021/12 | 793,229 | 722,915 | -0.73% | 9.73% | 8,809,291 | 8,237,781 | 6.94% |
| 2021/11 | 799,046 | 809,864 | 7.31% | -1.34% | 8,016,061 | 7,514,867 | 6.67% |
| 2021/10 | 744,636 | 682,992 | 21.85% | 9.03% | 7,217,015 | 6,705,003 | 7.64% |
| 2021/09 | 611,091 | 650,699 | -18.30% | -6.09% | 6,472,379 | 6,022,010 | 7.48% |
| 2021/08 | 747,999 | 642,881 | 7.91% | 16.35% | 5,861,289 | 5,371,310 | 9.12% |
| 2021/07 | 693,174 | 846,365 | -10.04% | -18.10% | 5,113,290 | 4,728,429 | 8.14% |
| 2021/06 | 770,525 | 727,904 | 47.00% | 5.86% | 4,420,116 | 3,882,066 | 13.86% |
| 2021/05 | 524,151 | 694,092 | -41.14% | -24.48% | 3,649,591 | 3,154,163 | 15.71% |
| 2021/04 | 890,448 | 721,021 | 16.45% | 23.50% | 3,125,440 | 2,460,070 | 27.05% |
| 2021/03 | 764,633 | 502,045 | 15.23% | 52.30% | 2,234,992 | 1,739,049 | 28.52% |
| 2021/02 | 663,546 | 580,799 | -17.76% | 14.25% | 1,470,360 | 1,237,004 | 18.86% |
| 2021/01 | 806,813 | 656,205 | 11.61% | 22.95% | 806,813 | 656,205 | 22.95% |
| 2020/12 | 722,915 | 685,224 | -10.74% | 5.50% | 8,237,781 | 8,081,673 | 1.93% |
| 2020/11 | 809,864 | 648,737 | 18.58% | 24.84% | 7,514,867 | 7,396,449 | 1.60% |
| 2020/10 | 682,992 | 719,376 | 4.96% | -5.06% | 6,705,003 | 6,747,712 | -0.63% |
| 2020/09 | 650,699 | 633,278 | 1.22% | 2.75% | 6,022,010 | 6,028,336 | -0.10% |
| 2020/08 | 642,881 | 653,072 | -24.04% | -1.56% | 5,371,310 | 5,395,058 | -0.44% |
| 2020/07 | 846,365 | 751,462 | 16.27% | 12.63% | 4,728,429 | 4,741,986 | -0.29% |
| 2020/06 | 727,904 | 671,858 | 4.87% | 8.34% | 3,882,066 | 3,990,524 | -2.72% |
| 2020/05 | 694,092 | 640,445 | -3.73% | 8.38% | 3,154,163 | 3,318,666 | -4.96% |
| 2020/04 | 721,021 | 660,303 | 43.62% | 9.20% | 2,460,070 | 2,678,221 | -8.15% |
| 2020/03 | 502,045 | 697,224 | -13.56% | -27.99% | 1,739,049 | 2,017,918 | -13.82% |
| 2020/02 | 580,799 | 596,823 | -11.49% | -2.68% | 1,237,004 | 1,320,694 | -6.34% |
| 2020/01 | 656,205 | 723,871 | -4.23% | -9.35% | 656,205 | 723,871 | -9.35% |
| 2019/12 | 685,224 | 643,310 | 5.62% | 6.52% | 8,081,673 | 7,707,765 | 4.85% |
| 2019/11 | 648,737 | 685,697 | -9.82% | -5.39% | 7,396,449 | 7,064,455 | 4.70% |
| 2019/10 | 719,376 | 582,223 | 13.60% | 23.56% | 6,747,712 | 6,404,688 | 5.36% |
| 2019/09 | 633,278 | 600,102 | -3.03% | 5.53% | 6,028,336 | 5,848,395 | 3.08% |
| 2019/08 | 653,072 | 619,717 | -13.09% | 5.38% | 5,395,058 | 5,274,223 | 2.29% |
| 2019/07 | 751,462 | 750,772 | 11.85% | 0.09% | 4,741,986 | 4,680,436 | 1.32% |
| 2019/06 | 671,858 | 636,160 | 4.90% | 5.61% | 3,990,524 | 3,941,064 | 1.25% |
| 2019/05 | 640,445 | 796,659 | -3.01% | -19.61% | 3,318,666 | 3,304,904 | 0.42% |
| 2019/04 | 660,303 | 637,868 | -5.30% | 3.52% | 2,678,221 | 2,508,245 | 6.78% |
| 2019/03 | 697,224 | 697,752 | 16.82% | -0.08% | 2,017,918 | 1,870,377 | 7.89% |
| 2019/02 | 596,823 | 503,979 | -17.55% | 18.42% | 1,320,694 | 1,172,625 | 12.63% |
| 2019/01 | 723,871 | 668,646 | 12.52% | 8.26% | 723,871 | 668,646 | 8.26% |
| 2018/12 | 643,310 | 585,741 | -6.18% | 9.83% | 7,707,765 | 7,216,794 | 6.80% |
| 2018/11 | 685,697 | 629,715 | 17.77% | 8.89% | 7,064,455 | 6,631,053 | 6.54% |
| 2018/10 | 582,223 | 641,934 | -2.98% | -9.30% | 6,404,688 | 6,001,338 | 6.72% |
| 2018/09 | 600,102 | 592,680 | -3.17% | 1.25% | 5,848,395 | 5,359,404 | 9.12% |
| 2018/08 | 619,717 | 611,859 | -17.46% | 1.28% | 5,274,223 | 4,766,724 | 10.65% |
| 2018/07 | 750,772 | 655,214 | 18.02% | 14.58% | 4,680,436 | 4,154,865 | 12.65% |
| 2018/06 | 636,160 | 606,665 | -20.15% | 4.86% | 3,941,064 | 3,499,651 | 12.61% |
| 2018/05 | 796,659 | 603,908 | 24.89% | 31.92% | 3,304,904 | 2,892,986 | 14.24% |
| 2018/04 | 637,868 | 556,982 | -8.58% | 14.52% | 2,508,245 | 2,289,078 | 9.57% |
| 2018/03 | 697,752 | 593,986 | 38.45% | 17.47% | 1,870,377 | 1,732,096 | 7.98% |
| 2018/02 | 503,979 | 497,015 | -24.63% | 1.40% | 1,172,625 | 1,138,110 | 3.03% |
| 2018/01 | 668,646 | 641,095 | 14.15% | 4.30% | 668,646 | 641,095 | 4.30% |
| 2017/12 | 585,741 | 602,243 | -6.98% | -2.74% | 7,216,794 | 6,313,408 | 14.31% |
| 2017/11 | 629,715 | 533,551 | -1.90% | 18.02% | 6,631,053 | 5,711,165 | 16.11% |
| 2017/10 | 641,934 | 549,436 | 8.31% | 16.84% | 6,001,338 | 5,177,614 | 15.91% |
| 2017/09 | 592,680 | 525,281 | -3.13% | 12.83% | 5,359,404 | 4,628,178 | 15.80% |
| 2017/08 | 611,859 | 546,989 | -6.62% | 11.86% | 4,766,724 | 4,102,897 | 16.18% |
| 2017/07 | 655,214 | 533,604 | 8.00% | 22.79% | 4,154,865 | 3,555,908 | 16.84% |
| 2017/06 | 606,665 | 541,127 | 0.46% | 12.11% | 3,499,651 | 3,022,304 | 15.79% |
| 2017/05 | 603,908 | 502,569 | 8.43% | 20.16% | 2,892,986 | 2,481,177 | 16.60% |
| 2017/04 | 556,982 | 471,963 | -6.23% | 18.01% | 2,289,078 | 1,978,608 | 15.69% |
| 2017/03 | 593,986 | 512,342 | 19.51% | 15.94% | 1,732,096 | 1,506,645 | 14.96% |
| 2017/02 | 497,015 | 451,103 | -22.47% | 10.18% | 1,138,110 | 994,303 | 14.46% |
| 2017/01 | 641,095 | 543,200 | 6.45% | 18.02% | 641,095 | 543,200 | 18.02% |
| 2016/12 | 602,243 | 528,248 | 12.87% | 14.01% | 6,313,408 | 5,875,429 | 7.45% |
| 2016/11 | 533,551 | 472,703 | -2.89% | 12.87% | 5,711,165 | 5,347,181 | 6.81% |
| 2016/10 | 549,436 | 498,615 | 4.60% | 10.19% | 5,177,614 | 4,874,478 | 6.22% |
| 2016/09 | 525,281 | 485,715 | -3.97% | 8.15% | 4,628,178 | 4,375,863 | 5.77% |
| 2016/08 | 546,989 | 435,893 | 2.51% | 25.49% | 4,102,897 | 3,890,148 | 5.47% |
| 2016/07 | 533,604 | 475,088 | -1.39% | 12.32% | 3,555,908 | 3,454,255 | 2.94% |
| 2016/06 | 541,127 | 423,317 | 7.67% | 27.83% | 3,022,304 | 2,979,167 | 1.45% |
| 2016/05 | 502,569 | 523,290 | 6.48% | -3.96% | 2,481,177 | 2,555,850 | -2.92% |
| 2016/04 | 471,963 | 535,617 | -7.88% | -11.88% | 1,978,608 | 2,032,560 | -2.65% |
| 2016/03 | 512,342 | 533,998 | 13.58% | -4.06% | 1,506,645 | 1,496,943 | 0.65% |
| 2016/02 | 451,103 | 470,553 | -16.95% | -4.13% | 994,303 | 962,945 | 3.26% |
| 2016/01 | 543,200 | 492,392 | 2.83% | 10.32% | 543,200 | 492,392 | 10.32% |
| 2015/12 | 528,248 | 466,313 | 11.75% | 13.28% | 5,875,429 | 5,772,565 | 1.78% |
| 2015/11 | 472,703 | 485,490 | -5.20% | -2.63% | 5,347,181 | 5,306,252 | 0.77% |
| 2015/10 | 498,615 | 411,056 | 2.66% | 21.30% | 4,874,478 | 4,820,762 | 1.11% |
| 2015/09 | 485,715 | 440,215 | 11.43% | 10.34% | 4,375,863 | 4,409,706 | -0.77% |
| 2015/08 | 435,893 | 521,950 | -8.25% | -16.49% | 3,890,148 | 3,969,491 | -2.00% |
| 2015/07 | 475,088 | 587,599 | 12.23% | -19.15% | 3,454,255 | 3,447,541 | 0.19% |
| 2015/06 | 423,317 | 471,669 | -19.10% | -10.25% | 2,979,167 | 2,859,942 | 4.17% |
| 2015/05 | 523,290 | 575,118 | -2.30% | -9.01% | 2,555,850 | 2,388,273 | 7.02% |
| 2015/04 | 535,617 | 447,471 | 0.30% | 19.70% | 2,032,560 | 1,813,155 | 12.10% |
| 2015/03 | 533,998 | 483,340 | 13.48% | 10.48% | 1,496,943 | 1,365,684 | 9.61% |
| 2015/02 | 470,553 | 383,942 | -4.44% | 22.56% | 962,945 | 882,344 | 9.13% |
| 2015/01 | 492,392 | 498,402 | 5.59% | -1.21% | 492,392 | 498,402 | -1.21% |
| 2014/12 | 466,313 | 484,755 | -3.95% | -3.80% | 5,772,565 | 4,973,502 | 16.07% |
| 2014/11 | 485,490 | 401,444 | 18.11% | 20.94% | 5,306,252 | 4,488,747 | 18.21% |
| 2014/10 | 411,056 | 456,357 | -6.62% | -9.93% | 4,820,762 | 4,087,303 | 17.94% |
| 2014/09 | 440,215 | 377,777 | -15.66% | 16.53% | 4,409,706 | 3,630,946 | 21.45% |
| 2014/08 | 521,950 | 398,900 | -11.17% | 30.85% | 3,969,491 | 3,253,169 | 22.02% |
| 2014/07 | 587,599 | 490,340 | 24.58% | 19.84% | 3,447,541 | 2,854,269 | 20.79% |
| 2014/06 | 471,669 | 359,548 | -17.99% | 31.18% | 2,859,942 | 2,363,929 | 20.98% |
| 2014/05 | 575,118 | 424,285 | 28.53% | 35.55% | 2,388,273 | 2,004,381 | 19.15% |
| 2014/04 | 447,471 | 397,057 | -7.42% | 12.70% | 1,813,155 | 1,580,096 | 14.75% |
| 2014/03 | 483,340 | 415,045 | 25.89% | 16.45% | 1,365,684 | 1,183,039 | 15.44% |
| 2014/02 | 383,942 | 366,688 | -22.97% | 4.71% | 882,344 | 767,994 | 14.89% |
| 2014/01 | 498,402 | 401,306 | 2.82% | 24.20% | 498,402 | 401,306 | 24.20% |
| 2013/12 | 484,755 | 467,352 | 20.75% | 3.72% | 4,973,502 | 4,625,936 | 7.51% |
| 2013/11 | 401,444 | 367,710 | -12.03% | 9.17% | 4,488,747 | 4,158,584 | 7.94% |
| 2013/10 | 456,357 | 365,404 | 20.80% | 24.89% | 4,087,303 | 3,790,874 | 7.82% |
| 2013/09 | 377,777 | 379,893 | -5.30% | -0.56% | 3,630,946 | 3,425,470 | 6.00% |
| 2013/08 | 398,900 | 376,630 | -18.65% | 5.91% | 3,253,169 | 3,045,577 | 6.82% |
| 2013/07 | 490,340 | 404,880 | 36.38% | 21.11% | 2,854,269 | 2,668,947 | 6.94% |
| 2013/06 | 359,548 | 385,421 | -15.26% | -6.71% | 2,363,929 | 2,264,067 | 4.41% |
| 2013/05 | 424,285 | 384,083 | 6.86% | 10.47% | 2,004,381 | 1,878,646 | 6.69% |
| 2013/04 | 397,057 | 317,418 | -4.33% | 25.09% | 1,580,096 | 1,494,563 | 5.72% |
| 2013/03 | 415,045 | 387,965 | 13.19% | 6.98% | 1,183,039 | 1,177,145 | 0.50% |
| 2013/02 | 366,688 | 378,594 | -8.63% | -3.14% | 767,994 | 789,180 | -2.68% |
| 2013/01 | 401,306 | 410,586 | - | -2.26% | 401,306 | 410,586 | -2.26% |