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
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%
2018/10	300,242	259,826	17.1%	15.6%	2,760,665	2,852,787	-3.2%
2018/09	256,381	267,312	0.3%	-4.1%	2,460,423	2,592,961	-5.1%
2018/08	255,469	293,423	-3.3%	-12.9%	2,204,042	2,325,649	-5.2%
2018/07	264,328	270,234	-4.3%	-2.2%	1,948,573	2,032,226	-4.1%
2018/06	276,298	243,699	-6.2%	13.4%	1,684,245	1,761,992	-4.4%
2018/05	294,581	332,953	4.9%	-11.5%	1,407,947	1,518,293	-7.3%
2018/04	280,705	292,915	-10.8%	-4.2%	1,113,366	1,185,340	-6.1%
2018/03	314,840	343,552	59.4%	-8.4%	832,661	892,425	-6.7%
2018/02	197,481	232,100	-38.3%	-14.9%	517,821	548,873	-5.7%
2018/01	320,340	316,773	9.9%	1.1%	320,340	316,773	1.1%
2017/12	291,571	353,868	12.6%	-17.6%	3,403,271	4,251,061	-19.9%
2017/11	258,913	339,521	-0.3%	-23.7%	3,111,700	3,897,193	-20.1%
2017/10	259,826	393,978	-2.8%	-34%	2,852,787	3,557,672	-19.8%
2017/09	267,312	335,445	-8.9%	-20.3%	2,592,961	3,163,694	-18%