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幸福

(1108)
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幸福 (1108) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

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)
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
2021/10276,724381,6512.5%-27.5%3,181,7403,739,997-14.9%
2021/09269,964380,7688%-29.1%2,905,0163,358,346-13.5%
2021/08249,977366,847-19.6%-31.9%2,635,0522,977,578-11.5%
2021/07310,860384,035-4.5%-19%2,385,0752,610,731-8.6%
2021/06325,660360,616-8.8%-9.7%2,074,2152,226,696-6.8%
2021/05357,039357,1623.3%0%1,748,5551,866,080-6.3%
2021/04345,563404,198-1.1%-14.5%1,391,5161,508,918-7.8%
2021/03349,527418,03725.2%-16.4%1,045,9531,104,720-5.3%
2021/02279,071390,288-33.1%-28.5%696,426686,6831.4%
2021/01417,355296,3957.5%40.8%417,355296,39540.8%
2020/12388,124377,849-3.5%2.7%4,530,2503,731,69621.4%
2020/11402,129345,8735.4%16.3%4,142,1263,353,84723.5%
2020/10381,651348,3380.2%9.6%3,739,9973,007,97424.3%
2020/09380,768312,4443.8%21.9%3,358,3462,659,63626.3%
2020/08366,847298,541-4.5%22.9%2,977,5782,347,19226.9%
2020/07384,035313,1986.5%22.6%2,610,7312,048,65127.4%
2020/06360,616271,9981%32.6%2,226,6961,735,45328.3%
2020/05357,162305,274-11.6%17%1,866,0801,463,45527.5%
2020/04404,198323,834-3.3%24.8%1,508,9181,158,18130.3%
2020/03418,037313,0937.1%33.5%1,104,720834,34732.4%
2020/02390,288168,06531.7%132.2%686,683521,25431.7%
2020/01296,395353,189-21.5%-16.1%296,395353,189-16.1%
2019/12377,849299,9819.2%26%3,731,6963,330,60112%
2019/11345,873269,955-0.7%28.1%3,353,8473,030,62010.7%
2019/10348,338300,24211.5%16%3,007,9742,760,6658.9%
2019/09312,444256,3814.7%21.9%2,659,6362,460,4238.1%
2019/08298,541255,469-4.7%16.9%2,347,1922,204,0426.5%
2019/07313,198264,32815.1%18.5%2,048,6511,948,5735.1%
2019/06271,998276,298-10.9%-1.5%1,735,4531,684,2453%
2019/05305,274294,581-5.7%3.6%1,463,4551,407,9473.9%
2019/04323,834280,7053.4%15.4%1,158,1811,113,3664%
2019/03313,093314,84086.3%-0.6%834,347832,6610.2%
2019/02168,065197,481-52.4%-14.9%521,254517,8210.7%
2019/01353,189320,34017.7%10.3%353,189320,34010.3%
2018/12300,034322,75411.1%-7%3,330,6543,434,454-3%
2018/11269,955258,913-10.1%4.3%3,030,6203,111,700-2.6%
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