六福 (2705) 月營收分析比較圖

六福 (2705) 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	164,415	142,497	-11.4%	15.4%	500,367	480,661	4.1%
2024/02	185,492	149,574	23.3%	24%	335,952	338,164	-0.6%
2024/01	150,460	188,590	-31.5%	-20.2%	150,460	188,590	-20.2%
2023/12	219,565	185,225	-0.5%	18.5%	2,212,301	1,670,057	32.5%
2023/11	220,697	179,971	0.8%	22.6%	1,992,736	1,484,832	34.2%
2023/10	218,942	198,559	21.5%	10.3%	1,772,038	1,304,861	35.8%
2023/09	180,124	136,498	-19.5%	32%	1,553,097	1,106,302	40.4%
2023/08	223,672	265,241	8%	-15.7%	1,372,973	969,804	41.6%
2023/07	207,028	189,565	31.4%	9.2%	1,149,302	704,563	63.1%
2023/06	157,573	70,806	14.5%	122.5%	942,274	514,997	83%
2023/05	137,636	37,470	-17.3%	267.3%	784,701	444,192	76.7%
2023/04	166,404	87,212	16.8%	90.8%	647,065	406,721	59.1%
2023/03	142,497	91,165	-4.7%	56.3%	480,661	319,509	50.4%
2023/02	149,574	99,306	-20.7%	50.6%	338,164	228,344	48.1%
2023/01	188,590	129,038	1.8%	46.2%	188,590	129,038	46.2%
2022/12	185,225	199,658	2.9%	-7.2%	1,670,057	1,251,392	33.5%
2022/11	179,971	168,051	-9.4%	7.1%	1,484,832	1,051,734	41.2%
2022/10	198,559	138,487	45.5%	43.4%	1,304,861	883,682	47.7%
2022/09	136,498	87,573	-48.5%	55.9%	1,106,302	745,195	48.5%
2022/08	265,241	108,929	39.9%	143.5%	969,804	657,622	47.5%
2022/07	189,565	30,118	167.7%	529.4%	704,563	548,693	28.4%
2022/06	70,806	14,316	89%	394.6%	514,997	518,574	-0.7%
2022/05	37,470	49,428	-57%	-24.2%	444,192	504,258	-11.9%
2022/04	87,212	124,642	-4.3%	-30%	406,721	454,831	-10.6%
2022/03	91,165	89,753	-8.2%	1.6%	319,509	330,189	-3.2%
2022/02	99,306	133,429	-23%	-25.6%	228,344	240,436	-5%
2022/01	129,038	107,007	-35.4%	20.6%	129,038	107,007	20.6%
2021/12	199,658	121,409	18.8%	64.4%	1,251,392	1,581,413	-20.9%
2021/11	168,051	133,066	21.3%	26.3%	1,051,734	1,460,004	-28%
2021/10	138,487	175,984	58.1%	-21.3%	883,682	1,326,938	-33.4%
2021/09	87,573	116,944	-19.6%	-25.1%	745,195	1,150,954	-35.3%
2021/08	108,929	251,464	261.7%	-56.7%	657,622	1,034,010	-36.4%
2021/07	30,118	237,876	110.4%	-87.3%	548,693	782,547	-29.9%
2021/06	14,316	117,962	-71%	-87.9%	518,574	544,670	-4.8%
2021/05	49,428	75,300	-60.3%	-34.3%	504,258	426,709	18.2%
2021/04	124,642	36,053	38.9%	245.7%	454,831	351,409	29.4%