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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
2022/07326,691310,860-2.2%5.1%2,209,4912,385,075-7.4%
2022/06334,113325,6600.6%2.6%1,882,8002,074,215-9.2%
2022/05332,258357,039-1%-6.9%1,548,6871,748,555-11.4%
2022/04335,518345,563-2.9%-2.9%1,216,4291,391,516-12.6%
2022/03345,612349,52764.1%-1.1%880,9111,045,953-15.8%
2022/02210,635279,071-35.1%-24.5%535,299696,426-23.1%
2022/01324,664417,3551.6%-22.2%324,664417,355-22.2%
2021/12319,368388,04619.1%-17.7%3,769,1454,530,172-16.8%
2021/11268,037402,129-3.1%-33.3%3,449,7774,142,126-16.7%
2021/10276,724381,6512.5%-27.5%3,181,7403,739,997-14.9%
2021/09269,964380,7688%-29.1%2,905,0163,358,346-13.5%
2021/08249,977366,847-19.6%-31.9%2,635,0522,977,578-11.5%
2021/07310,860384,035-4.5%-19%2,385,0752,610,731-8.6%
2021/06325,660360,616-8.8%-9.7%2,074,2152,226,696-6.8%
2021/05357,039357,1623.3%0%1,748,5551,866,080-6.3%
2021/04345,563404,198-1.1%-14.5%1,391,5161,508,918-7.8%
2021/03349,527418,03725.2%-16.4%1,045,9531,104,720-5.3%
2021/02279,071390,288-33.1%-28.5%696,426686,6831.4%
2021/01417,355296,3957.5%40.8%417,355296,39540.8%
2020/12388,124377,849-3.5%2.7%4,530,2503,731,69621.4%
2020/11402,129345,8735.4%16.3%4,142,1263,353,84723.5%
2020/10381,651348,3380.2%9.6%3,739,9973,007,97424.3%
2020/09380,768312,4443.8%21.9%3,358,3462,659,63626.3%
2020/08366,847298,541-4.5%22.9%2,977,5782,347,19226.9%
2020/07384,035313,1986.5%22.6%2,610,7312,048,65127.4%
2020/06360,616271,9981%32.6%2,226,6961,735,45328.3%
2020/05357,162305,274-11.6%17%1,866,0801,463,45527.5%
2020/04404,198323,834-3.3%24.8%1,508,9181,158,18130.3%
2020/03418,037313,0937.1%33.5%1,104,720834,34732.4%
2020/02390,288168,06531.7%132.2%686,683521,25431.7%
2020/01296,395353,189-21.5%-16.1%296,395353,189-16.1%
2019/12377,849299,9819.2%26%3,731,6963,330,60112%
2019/11345,873269,955-0.7%28.1%3,353,8473,030,62010.7%
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%
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