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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
2018/04280,705292,915-10.8%-4.2%1,113,3661,185,340-6.1%
2018/03314,840343,55259.4%-8.4%832,661892,425-6.7%
2018/02197,481232,100-38.3%-14.9%517,821548,873-5.7%
2018/01320,340316,7739.9%1.1%320,340316,7731.1%
2017/12291,571353,86812.6%-17.6%3,403,2714,251,061-19.9%
2017/11258,913339,521-0.3%-23.7%3,111,7003,897,193-20.1%
2017/10259,826393,978-2.8%-34%2,852,7873,557,672-19.8%
2017/09267,312335,445-8.9%-20.3%2,592,9613,163,694-18%
2017/08293,423388,4208.6%-24.5%2,325,6492,828,249-17.8%
2017/07270,234336,72610.9%-19.7%2,032,2262,439,829-16.7%
2017/06243,699337,842-26.8%-27.9%1,761,9922,103,103-16.2%
2017/05332,953391,24113.7%-14.9%1,518,2931,765,261-14%
2017/04292,915383,656-14.7%-23.6%1,185,3401,374,020-13.7%
2017/03343,552392,74648%-12.5%892,425990,364-9.9%
2017/02232,100249,352-26.7%-6.9%548,873597,618-8.1%
2017/01316,773348,266-8.3%-9%316,773348,266-9%
2016/12345,573428,0161.8%-19.3%4,242,7665,021,353-15.5%
2016/11339,521426,840-13.8%-20.5%3,897,1934,593,337-15.1%
2016/10393,978396,10217.4%-0.5%3,557,6724,166,497-14.6%
2016/09335,445340,734-13.6%-1.5%3,163,6943,770,395-16.1%
2016/08388,420329,40515.4%17.9%2,828,2493,429,661-17.5%
2016/07336,726463,001-0.3%-27.3%2,439,8293,100,256-21.3%
2016/06337,842441,613-13.6%-23.5%2,103,1032,637,255-20.3%
2016/05391,241471,0842%-16.9%1,765,2612,195,642-19.6%
2016/04383,656432,670-2.3%-11.3%1,374,0201,724,558-20.3%
2016/03392,746431,52957.5%-9%990,3641,291,888-23.3%
2016/02249,352341,533-28.4%-27%597,618860,359-30.5%
2016/01348,266518,826-18.6%-32.9%348,266518,826-32.9%
2015/12428,034450,7350.3%-5%5,021,3715,099,198-1.5%
2015/11426,840431,7787.8%-1.1%4,593,3374,648,463-1.2%
2015/10396,102484,44816.2%-18.2%4,166,4974,216,685-1.2%
2015/09340,734407,2383.4%-16.3%3,770,3953,732,2371%
2015/08329,405415,985-28.9%-20.8%3,429,6613,324,9993.1%
2015/07463,001413,4604.8%12%3,100,2562,909,0146.6%
2015/06441,613412,580-6.3%7%2,637,2552,495,5545.7%
2015/05471,084408,9038.9%15.2%2,195,6422,082,9745.4%
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