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
2022/12	418,326	319,245	9%	31%	4,149,480	3,769,022	10.1%
2022/11	383,773	268,037	-4.3%	43.2%	3,731,154	3,449,777	8.1%
2022/10	401,202	276,724	15.7%	45%	3,347,381	3,181,740	5.2%
2022/09	346,635	269,964	-11.1%	28.4%	2,946,179	2,905,016	1.4%
2022/08	390,053	249,977	19.4%	56%	2,599,544	2,635,052	-1.3%
2022/07	326,691	310,860	-2.2%	5.1%	2,209,491	2,385,075	-7.4%
2022/06	334,113	325,660	0.6%	2.6%	1,882,800	2,074,215	-9.2%
2022/05	332,258	357,039	-1%	-6.9%	1,548,687	1,748,555	-11.4%
2022/04	335,518	345,563	-2.9%	-2.9%	1,216,429	1,391,516	-12.6%
2022/03	345,612	349,527	64.1%	-1.1%	880,911	1,045,953	-15.8%
2022/02	210,635	279,071	-35.1%	-24.5%	535,299	696,426	-23.1%
2022/01	324,664	417,355	1.6%	-22.2%	324,664	417,355	-22.2%
2021/12	319,368	388,046	19.1%	-17.7%	3,769,145	4,530,172	-16.8%
2021/11	268,037	402,129	-3.1%	-33.3%	3,449,777	4,142,126	-16.7%
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%