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
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%
2022/10	401,202	276,724	15.7%	45%	3,347,381	3,181,740	5.2%
2022/09	346,635	269,964	-11.1%	28.4%	2,946,179	2,905,016	1.4%
2022/08	390,053	249,977	19.4%	56%	2,599,544	2,635,052	-1.3%
2022/07	326,691	310,860	-2.2%	5.1%	2,209,491	2,385,075	-7.4%
2022/06	334,113	325,660	0.6%	2.6%	1,882,800	2,074,215	-9.2%
2022/05	332,258	357,039	-1%	-6.9%	1,548,687	1,748,555	-11.4%
2022/04	335,518	345,563	-2.9%	-2.9%	1,216,429	1,391,516	-12.6%
2022/03	345,612	349,527	64.1%	-1.1%	880,911	1,045,953	-15.8%
2022/02	210,635	279,071	-35.1%	-24.5%	535,299	696,426	-23.1%
2022/01	324,664	417,355	1.6%	-22.2%	324,664	417,355	-22.2%
2021/12	319,368	388,046	19.1%	-17.7%	3,769,145	4,530,172	-16.8%