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）
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
2022/05	384,976	439,985	27.6%	-12.5%	1,828,143	1,809,439	1%
2022/04	301,579	273,615	-21.8%	10.2%	1,443,167	1,369,454	5.4%
2022/03	385,888	367,154	23.3%	5.1%	1,141,588	1,095,839	4.2%
2022/02	312,887	317,669	-29.3%	-1.5%	755,700	728,685	3.7%
2022/01	442,813	411,016	40.6%	7.7%	442,813	411,016	7.7%
2021/12	314,921	280,185	2.6%	12.4%	4,711,620	4,616,254	2.1%
2021/11	306,835	284,591	0.4%	7.8%	4,396,699	4,336,069	1.4%
2021/10	305,710	266,129	-34%	14.9%	4,089,864	4,051,478	0.9%
2021/09	463,500	565,045	-23.4%	-18%	3,784,154	3,785,349	0%
2021/08	605,106	639,670	37.1%	-5.4%	3,320,654	3,220,304	3.1%
2021/07	441,314	430,161	-5.1%	2.6%	2,715,548	2,580,634	5.2%
2021/06	464,795	415,560	5.6%	11.8%	2,274,234	2,150,473	5.8%
2021/05	439,985	291,246	60.8%	51.1%	1,809,439	1,734,913	4.3%
2021/04	273,615	291,186	-25.5%	-6%	1,369,454	1,443,667	-5.1%
2021/03	367,154	444,287	15.6%	-17.4%	1,095,839	1,152,481	-4.9%
2021/02	317,669	302,786	-22.7%	4.9%	728,685	708,194	2.9%
2021/01	411,016	405,408	46.7%	1.4%	411,016	405,408	1.4%
2020/12	280,185	292,321	-1.5%	-4.2%	4,616,254	4,468,894	3.3%
2020/11	284,591	277,877	6.9%	2.4%	4,336,069	4,176,573	3.8%
2020/10	266,129	284,230	-52.9%	-6.4%	4,051,478	3,898,696	3.9%
2020/09	565,045	441,377	-11.7%	28%	3,785,349	3,614,466	4.7%
2020/08	639,670	637,949	48.7%	0.3%	3,220,304	3,173,089	1.5%
2020/07	430,161	482,920	3.5%	-10.9%	2,580,634	2,535,140	1.8%
2020/06	415,560	449,669	42.7%	-7.6%	2,150,473	2,052,220	4.8%
2020/05	291,246	318,595	0%	-8.6%	1,734,913	1,602,551	8.3%
2020/04	291,186	287,677	-34.5%	1.2%	1,443,667	1,283,957	12.4%
2020/03	444,287	313,572	46.7%	41.7%	1,152,481	996,280	15.7%
2020/02	302,786	303,197	-25.3%	-0.1%	708,194	682,708	3.7%
2020/01	405,408	379,511	38.7%	6.8%	405,408	379,511	6.8%
2019/12	292,321	269,710	5.2%	8.4%	4,468,894	4,322,650	3.4%
2019/11	277,877	269,672	-2.2%	3%	4,176,573	4,052,940	3%
2019/10	284,230	244,422	-35.6%	16.3%	3,898,696	3,783,268	3%
2019/09	441,377	417,077	-30.8%	5.8%	3,614,466	3,538,846	2.1%
2019/08	637,949	668,101	32.1%	-4.5%	3,173,089	3,121,769	1.6%
2019/07	482,920	478,884	7.4%	0.8%	2,535,140	2,453,668	3.3%
2019/06	449,669	377,313	41.1%	19.2%	2,052,220	1,974,784	3.9%