福壽 (1219) 月營收分析比較圖

福壽 (1219) 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	1,270,951	1,419,631	3.1%	-10.5%	13,077,140	15,100,450	-13.4%
2024/10	1,233,040	1,280,865	5.2%	-3.7%	11,806,190	13,680,820	-13.7%
2024/09	1,171,870	1,310,734	0.8%	-10.6%	10,573,150	12,399,960	-14.7%
2024/08	1,163,022	1,366,116	-2.8%	-14.9%	9,401,282	11,089,220	-15.2%
2024/07	1,196,279	1,403,695	14.8%	-14.8%	8,238,260	9,723,108	-15.3%
2024/06	1,042,042	1,330,443	-14.2%	-21.7%	7,041,981	8,319,412	-15.4%
2024/05	1,214,397	1,442,360	0%	-15.8%	5,999,939	6,988,970	-14.1%
2024/04	1,214,607	1,297,059	1%	-6.3%	4,785,542	5,546,610	-13.7%
2024/03	1,202,605	1,621,081	16%	-25.8%	3,570,935	4,249,551	-16%
2024/02	1,036,305	1,293,812	-22.2%	-19.9%	2,368,329	2,628,470	-9.9%
2024/01	1,332,025	1,334,658	8.5%	-0.2%	1,332,025	1,334,658	-0.2%
2023/12	1,227,767	1,495,331	-13.5%	-17.9%	16,328,220	17,028,710	-4.1%
2023/11	1,419,631	1,445,798	10.8%	-1.8%	15,100,450	15,533,380	-2.8%
2023/10	1,280,865	1,443,910	-2.3%	-11.3%	13,680,820	14,087,580	-2.9%
2023/09	1,310,734	1,486,102	-4.1%	-11.8%	12,399,960	12,651,570	-2%
2023/08	1,366,116	1,352,250	-2.7%	1%	11,089,220	11,165,470	-0.7%
2023/07	1,403,695	1,321,525	5.5%	6.2%	9,723,108	9,813,216	-0.9%
2023/06	1,330,443	1,345,756	-7.8%	-1.1%	8,319,412	8,491,692	-2%
2023/05	1,442,360	1,451,392	11.2%	-0.6%	6,988,970	7,145,936	-2.2%
2023/04	1,297,059	1,479,641	-20%	-12.3%	5,546,610	5,694,544	-2.6%
2023/03	1,621,081	1,651,054	25.3%	-1.8%	4,249,551	4,214,902	0.8%
2023/02	1,293,812	1,130,681	-3.1%	14.4%	2,628,470	2,563,848	2.5%
2023/01	1,334,658	1,433,167	-10.7%	-6.9%	1,334,658	1,433,167	-6.9%
2022/12	1,495,331	1,383,471	3.4%	8.1%	17,028,710	14,780,000	15.2%
2022/11	1,445,798	1,403,710	0.1%	3%	15,533,380	13,396,530	15.9%
2022/10	1,443,910	1,209,578	-2.8%	19.4%	14,087,580	11,992,820	17.5%
2022/09	1,486,102	1,192,316	9.9%	24.6%	12,651,570	10,783,240	17.3%
2022/08	1,352,250	1,167,521	2.3%	15.8%	11,165,470	9,590,926	16.4%
2022/07	1,321,525	1,263,633	-1.8%	4.6%	9,813,216	8,423,405	16.5%
2022/06	1,345,756	1,024,656	-7.3%	31.3%	8,491,692	7,159,772	18.6%
2022/05	1,451,392	1,176,668	-1.9%	23.3%	7,145,936	6,135,115	16.5%
2022/04	1,479,641	1,240,389	-10.4%	19.3%	5,694,544	4,958,447	14.8%
2022/03	1,651,054	1,257,299	46%	31.3%	4,214,902	3,718,059	13.4%
2022/02	1,130,681	1,134,676	-21.1%	-0.3%	2,563,848	2,460,760	4.2%
2022/01	1,433,167	1,326,083	3.6%	8.1%	1,433,167	1,326,083	8.1%
2021/12	1,383,471	1,185,413	-1.4%	16.7%	14,780,000	12,330,110	19.9%