愛之味 (1217) 月營收分析比較圖

愛之味 (1217) 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
2024/03	373,002	414,639	15.3%	-10%	1,159,178	1,171,250	-1%
2024/02	323,591	308,663	-30%	4.8%	786,176	756,611	3.9%
2024/01	462,585	447,948	48.4%	3.3%	462,585	447,948	3.3%
2023/12	311,678	335,992	0.9%	-7.2%	4,900,651	4,801,074	2.1%
2023/11	308,855	304,862	-4.7%	1.3%	4,588,973	4,465,082	2.8%
2023/10	323,973	316,358	-33.2%	2.4%	4,280,118	4,160,219	2.9%
2023/09	485,332	465,279	-26.2%	4.3%	3,956,145	3,843,862	2.9%
2023/08	657,803	634,623	36.4%	3.7%	3,470,812	3,378,583	2.7%
2023/07	482,203	512,688	14.8%	-5.9%	2,813,009	2,743,960	2.5%
2023/06	419,946	403,129	5.8%	4.2%	2,330,806	2,231,272	4.5%
2023/05	396,832	384,976	15.8%	3.1%	1,910,860	1,828,143	4.5%
2023/04	342,778	301,579	-17.3%	13.7%	1,514,028	1,443,167	4.9%
2023/03	414,639	385,888	34.3%	7.4%	1,171,250	1,141,588	2.6%
2023/02	308,663	312,887	-31.1%	-1.4%	756,611	755,700	0.1%
2023/01	447,948	442,813	33.3%	1.1%	447,948	442,813	1.1%
2022/12	335,992	314,921	10.2%	6.7%	4,801,074	4,711,620	1.9%
2022/11	304,862	306,835	-3.6%	-0.6%	4,465,082	4,396,699	1.5%
2022/10	316,358	305,710	-32%	3.5%	4,160,219	4,089,864	1.7%
2022/09	465,279	463,500	-26.7%	0.4%	3,843,862	3,784,154	1.6%
2022/08	634,623	605,106	23.8%	4.9%	3,378,583	3,320,654	1.7%
2022/07	512,688	441,314	27.2%	16.2%	2,743,960	2,715,548	1%
2022/06	403,129	464,795	4.7%	-13.3%	2,231,272	2,274,234	-1.9%
2022/05	384,976	439,985	27.6%	-12.5%	1,828,143	1,809,439	1%
2022/04	301,579	273,615	-21.8%	10.2%	1,443,167	1,369,454	5.4%
2022/03	385,888	367,154	23.3%	5.1%	1,141,588	1,095,839	4.2%
2022/02	312,887	317,669	-29.3%	-1.5%	755,700	728,685	3.7%
2022/01	442,813	411,016	40.6%	7.7%	442,813	411,016	7.7%
2021/12	314,921	280,185	2.6%	12.4%	4,711,620	4,616,254	2.1%
2021/11	306,835	284,591	0.4%	7.8%	4,396,699	4,336,069	1.4%
2021/10	305,710	266,129	-34%	14.9%	4,089,864	4,051,478	0.9%
2021/09	463,500	565,045	-23.4%	-18%	3,784,154	3,785,349	0%
2021/08	605,106	639,670	37.1%	-5.4%	3,320,654	3,220,304	3.1%
2021/07	441,314	430,161	-5.1%	2.6%	2,715,548	2,580,634	5.2%
2021/06	464,795	415,560	5.6%	11.8%	2,274,234	2,150,473	5.8%
2021/05	439,985	291,246	60.8%	51.1%	1,809,439	1,734,913	4.3%
2021/04	273,615	291,186	-25.5%	-6%	1,369,454	1,443,667	-5.1%