幸福 (1108) 月營收分析比較圖

幸福 (1108) 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
2025/10	326,009	397,720	-7%	-18%	3,751,392	3,952,710	-5.1%
2025/09	350,532	417,664	1.9%	-16.1%	3,425,383	3,554,990	-3.6%
2025/08	344,143	382,273	-3.7%	-10%	3,074,851	3,137,326	-2%
2025/07	357,412	344,972	-1.1%	3.6%	2,730,708	2,755,053	-0.9%
2025/06	361,327	354,661	-7%	1.9%	2,373,296	2,410,081	-1.5%
2025/05	388,571	435,713	-5.4%	-10.8%	2,011,969	2,055,420	-2.1%
2025/04	410,688	426,739	0.6%	-3.8%	1,623,398	1,619,707	0.2%
2025/03	408,312	449,482	14.6%	-9.1%	1,212,710	1,192,968	1.6%
2025/02	356,169	286,337	-20.5%	24.4%	804,398	743,486	8.2%
2025/01	448,229	457,149	-11%	-2%	448,229	457,149	-2%
2024/12	503,627	449,375	22.6%	12.1%	4,867,123	5,094,743	-4.5%
2024/11	410,786	503,715	3.3%	-18.4%	4,363,496	4,645,368	-6.1%
2024/10	397,720	451,146	-4.8%	-11.8%	3,952,710	4,141,653	-4.6%
2024/09	417,664	404,171	9.3%	3.3%	3,554,990	3,690,507	-3.7%
2024/08	382,273	430,420	10.8%	-11.2%	3,137,326	3,286,336	-4.5%
2024/07	344,972	441,143	-2.7%	-21.8%	2,755,053	2,855,916	-3.5%
2024/06	354,661	442,961	-18.6%	-19.9%	2,410,081	2,414,773	-0.2%
2024/05	435,713	482,963	2.1%	-9.8%	2,055,420	1,971,812	4.2%
2024/04	426,739	396,170	-5.1%	7.7%	1,619,707	1,488,849	8.8%
2024/03	449,482	436,030	57%	3.1%	1,192,968	1,092,679	9.2%
2024/02	286,337	361,748	-37.4%	-20.8%	743,486	656,649	13.2%
2024/01	457,149	294,901	1.7%	55%	457,149	294,901	55%
2023/12	449,490	418,099	-10.8%	7.5%	5,094,858	4,149,253	22.8%
2023/11	503,715	383,773	11.6%	31.3%	4,645,368	3,731,154	24.5%
2023/10	451,146	401,202	11.6%	12.4%	4,141,653	3,347,381	23.7%
2023/09	404,171	346,635	-6.1%	16.6%	3,690,507	2,946,179	25.3%
2023/08	430,420	390,053	-2.4%	10.3%	3,286,336	2,599,544	26.4%
2023/07	441,143	326,691	-0.4%	35%	2,855,916	2,209,491	29.3%
2023/06	442,961	334,113	-8.3%	32.6%	2,414,773	1,882,800	28.3%
2023/05	482,963	332,258	21.9%	45.3%	1,971,812	1,548,687	27.3%
2023/04	396,170	335,518	-9.1%	18.1%	1,488,849	1,216,429	22.4%
2023/03	436,030	345,612	20.5%	26.2%	1,092,679	880,911	24%
2023/02	361,748	210,635	22.7%	71.7%	656,649	535,299	22.7%
2023/01	294,901	324,664	-29.5%	-9.2%	294,901	324,664	-9.2%
2022/12	418,326	319,245	9%	31%	4,149,480	3,769,022	10.1%
2022/11	383,773	268,037	-4.3%	43.2%	3,731,154	3,449,777	8.1%