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愛之味

(1217)
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愛之味 (1217) 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」。

愛之味 (1217) 月營收分析比較圖

愛之味 (1217) 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
2022/05384,976439,98527.6%-12.5%1,828,1431,809,4391%
2022/04301,579273,615-21.8%10.2%1,443,1671,369,4545.4%
2022/03385,888367,15423.3%5.1%1,141,5881,095,8394.2%
2022/02312,887317,669-29.3%-1.5%755,700728,6853.7%
2022/01442,813411,01640.6%7.7%442,813411,0167.7%
2021/12314,921280,1852.6%12.4%4,711,6204,616,2542.1%
2021/11306,835284,5910.4%7.8%4,396,6994,336,0691.4%
2021/10305,710266,129-34%14.9%4,089,8644,051,4780.9%
2021/09463,500565,045-23.4%-18%3,784,1543,785,3490%
2021/08605,106639,67037.1%-5.4%3,320,6543,220,3043.1%
2021/07441,314430,161-5.1%2.6%2,715,5482,580,6345.2%
2021/06464,795415,5605.6%11.8%2,274,2342,150,4735.8%
2021/05439,985291,24660.8%51.1%1,809,4391,734,9134.3%
2021/04273,615291,186-25.5%-6%1,369,4541,443,667-5.1%
2021/03367,154444,28715.6%-17.4%1,095,8391,152,481-4.9%
2021/02317,669302,786-22.7%4.9%728,685708,1942.9%
2021/01411,016405,40846.7%1.4%411,016405,4081.4%
2020/12280,185292,321-1.5%-4.2%4,616,2544,468,8943.3%
2020/11284,591277,8776.9%2.4%4,336,0694,176,5733.8%
2020/10266,129284,230-52.9%-6.4%4,051,4783,898,6963.9%
2020/09565,045441,377-11.7%28%3,785,3493,614,4664.7%
2020/08639,670637,94948.7%0.3%3,220,3043,173,0891.5%
2020/07430,161482,9203.5%-10.9%2,580,6342,535,1401.8%
2020/06415,560449,66942.7%-7.6%2,150,4732,052,2204.8%
2020/05291,246318,5950%-8.6%1,734,9131,602,5518.3%
2020/04291,186287,677-34.5%1.2%1,443,6671,283,95712.4%
2020/03444,287313,57246.7%41.7%1,152,481996,28015.7%
2020/02302,786303,197-25.3%-0.1%708,194682,7083.7%
2020/01405,408379,51138.7%6.8%405,408379,5116.8%
2019/12292,321269,7105.2%8.4%4,468,8944,322,6503.4%
2019/11277,877269,672-2.2%3%4,176,5734,052,9403%
2019/10284,230244,422-35.6%16.3%3,898,6963,783,2683%
2019/09441,377417,077-30.8%5.8%3,614,4663,538,8462.1%
2019/08637,949668,10132.1%-4.5%3,173,0893,121,7691.6%
2019/07482,920478,8847.4%0.8%2,535,1402,453,6683.3%
2019/06449,669377,31341.1%19.2%2,052,2201,974,7843.9%
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