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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
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%
2018/10300,242259,82617.1%15.6%2,760,6652,852,787-3.2%
2018/09256,381267,3120.3%-4.1%2,460,4232,592,961-5.1%
2018/08255,469293,423-3.3%-12.9%2,204,0422,325,649-5.2%
2018/07264,328270,234-4.3%-2.2%1,948,5732,032,226-4.1%
2018/06276,298243,699-6.2%13.4%1,684,2451,761,992-4.4%
2018/05294,581332,9534.9%-11.5%1,407,9471,518,293-7.3%
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%
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