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
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%
2017/08	293,423	388,420	8.6%	-24.5%	2,325,649	2,828,249	-17.8%
2017/07	270,234	336,726	10.9%	-19.7%	2,032,226	2,439,829	-16.7%
2017/06	243,699	337,842	-26.8%	-27.9%	1,761,992	2,103,103	-16.2%
2017/05	332,953	391,241	13.7%	-14.9%	1,518,293	1,765,261	-14%
2017/04	292,915	383,656	-14.7%	-23.6%	1,185,340	1,374,020	-13.7%
2017/03	343,552	392,746	48%	-12.5%	892,425	990,364	-9.9%
2017/02	232,100	249,352	-26.7%	-6.9%	548,873	597,618	-8.1%
2017/01	316,773	348,266	-8.3%	-9%	316,773	348,266	-9%
2016/12	345,573	428,016	1.8%	-19.3%	4,242,766	5,021,353	-15.5%
2016/11	339,521	426,840	-13.8%	-20.5%	3,897,193	4,593,337	-15.1%
2016/10	393,978	396,102	17.4%	-0.5%	3,557,672	4,166,497	-14.6%
2016/09	335,445	340,734	-13.6%	-1.5%	3,163,694	3,770,395	-16.1%
2016/08	388,420	329,405	15.4%	17.9%	2,828,249	3,429,661	-17.5%
2016/07	336,726	463,001	-0.3%	-27.3%	2,439,829	3,100,256	-21.3%
2016/06	337,842	441,613	-13.6%	-23.5%	2,103,103	2,637,255	-20.3%
2016/05	391,241	471,084	2%	-16.9%	1,765,261	2,195,642	-19.6%
2016/04	383,656	432,670	-2.3%	-11.3%	1,374,020	1,724,558	-20.3%
2016/03	392,746	431,529	57.5%	-9%	990,364	1,291,888	-23.3%
2016/02	249,352	341,533	-28.4%	-27%	597,618	860,359	-30.5%
2016/01	348,266	518,826	-18.6%	-32.9%	348,266	518,826	-32.9%
2015/12	428,034	450,735	0.3%	-5%	5,021,371	5,099,198	-1.5%
2015/11	426,840	431,778	7.8%	-1.1%	4,593,337	4,648,463	-1.2%
2015/10	396,102	484,448	16.2%	-18.2%	4,166,497	4,216,685	-1.2%
2015/09	340,734	407,238	3.4%	-16.3%	3,770,395	3,732,237	1%
2015/08	329,405	415,985	-28.9%	-20.8%	3,429,661	3,324,999	3.1%
2015/07	463,001	413,460	4.8%	12%	3,100,256	2,909,014	6.6%