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
2021/10	276,724	381,651	2.5%	-27.5%	3,181,740	3,739,997	-14.9%
2021/09	269,964	380,768	8%	-29.1%	2,905,016	3,358,346	-13.5%
2021/08	249,977	366,847	-19.6%	-31.9%	2,635,052	2,977,578	-11.5%
2021/07	310,860	384,035	-4.5%	-19%	2,385,075	2,610,731	-8.6%
2021/06	325,660	360,616	-8.8%	-9.7%	2,074,215	2,226,696	-6.8%
2021/05	357,039	357,162	3.3%	0%	1,748,555	1,866,080	-6.3%
2021/04	345,563	404,198	-1.1%	-14.5%	1,391,516	1,508,918	-7.8%
2021/03	349,527	418,037	25.2%	-16.4%	1,045,953	1,104,720	-5.3%
2021/02	279,071	390,288	-33.1%	-28.5%	696,426	686,683	1.4%
2021/01	417,355	296,395	7.5%	40.8%	417,355	296,395	40.8%
2020/12	388,124	377,849	-3.5%	2.7%	4,530,250	3,731,696	21.4%
2020/11	402,129	345,873	5.4%	16.3%	4,142,126	3,353,847	23.5%
2020/10	381,651	348,338	0.2%	9.6%	3,739,997	3,007,974	24.3%
2020/09	380,768	312,444	3.8%	21.9%	3,358,346	2,659,636	26.3%
2020/08	366,847	298,541	-4.5%	22.9%	2,977,578	2,347,192	26.9%
2020/07	384,035	313,198	6.5%	22.6%	2,610,731	2,048,651	27.4%
2020/06	360,616	271,998	1%	32.6%	2,226,696	1,735,453	28.3%
2020/05	357,162	305,274	-11.6%	17%	1,866,080	1,463,455	27.5%
2020/04	404,198	323,834	-3.3%	24.8%	1,508,918	1,158,181	30.3%
2020/03	418,037	313,093	7.1%	33.5%	1,104,720	834,347	32.4%
2020/02	390,288	168,065	31.7%	132.2%	686,683	521,254	31.7%
2020/01	296,395	353,189	-21.5%	-16.1%	296,395	353,189	-16.1%
2019/12	377,849	299,981	9.2%	26%	3,731,696	3,330,601	12%
2019/11	345,873	269,955	-0.7%	28.1%	3,353,847	3,030,620	10.7%
2019/10	348,338	300,242	11.5%	16%	3,007,974	2,760,665	8.9%
2019/09	312,444	256,381	4.7%	21.9%	2,659,636	2,460,423	8.1%
2019/08	298,541	255,469	-4.7%	16.9%	2,347,192	2,204,042	6.5%
2019/07	313,198	264,328	15.1%	18.5%	2,048,651	1,948,573	5.1%
2019/06	271,998	276,298	-10.9%	-1.5%	1,735,453	1,684,245	3%
2019/05	305,274	294,581	-5.7%	3.6%	1,463,455	1,407,947	3.9%
2019/04	323,834	280,705	3.4%	15.4%	1,158,181	1,113,366	4%
2019/03	313,093	314,840	86.3%	-0.6%	834,347	832,661	0.2%
2019/02	168,065	197,481	-52.4%	-14.9%	521,254	517,821	0.7%
2019/01	353,189	320,340	17.7%	10.3%	353,189	320,340	10.3%
2018/12	300,034	322,754	11.1%	-7%	3,330,654	3,434,454	-3%
2018/11	269,955	258,913	-10.1%	4.3%	3,030,620	3,111,700	-2.6%