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愛之味

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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
2018/08668,101592,99539.5%12.7%3,121,7692,915,0627.1%
2018/07478,884457,97126.9%4.6%2,453,6682,322,0675.7%
2018/06377,313341,61719.2%10.4%1,974,7841,864,0965.9%
2018/05316,505316,09125.3%0.1%1,597,4711,522,4794.9%
2018/04252,532271,972-30.7%-7.1%1,280,9661,206,3886.2%
2018/03364,432286,10825.5%27.4%1,028,435934,41610.1%
2018/02290,269257,183-22.3%12.9%664,003648,3082.4%
2018/01373,733391,12551.8%-4.4%373,733391,125-4.4%
2017/12246,169292,255-2.8%-15.8%4,133,2304,109,9990.6%
2017/11253,185246,358-3.3%2.8%3,887,0613,817,7441.8%
2017/10261,965257,937-42.7%1.6%3,633,8763,571,3861.7%
2017/09456,849337,564-23%35.3%3,371,9113,313,4491.8%
2017/08592,995599,49929.5%-1.1%2,915,0622,975,885-2%
2017/07457,971453,95234%0.9%2,322,0672,376,386-2.3%
2017/06341,617413,3848.1%-17.4%1,864,0961,922,434-3%
2017/05316,091324,10216.2%-2.5%1,522,4791,509,0500.9%
2017/04271,972278,133-4.9%-2.2%1,206,3881,184,9481.8%
2017/03286,108265,68811.2%7.7%934,416906,8153%
2017/02257,183277,750-34.2%-7.4%648,308641,1271.1%
2017/01391,125363,37733.8%7.6%391,125363,3777.6%
2016/12292,255247,99418.6%17.8%4,109,9994,565,331-10%
2016/11246,358235,723-4.5%4.5%3,817,7444,317,336-11.6%
2016/10257,937242,388-23.6%6.4%3,571,3864,081,614-12.5%
2016/09337,564391,263-43.7%-13.7%3,313,4493,839,226-13.7%
2016/08599,499684,22132.1%-12.4%2,975,8853,447,963-13.7%
2016/07453,952601,6539.8%-24.5%2,376,3862,763,742-14%
2016/06413,384466,57827.5%-11.4%1,922,4342,162,089-11.1%
2016/05324,102359,32316.5%-9.8%1,509,0501,695,511-11%
2016/04278,133323,9424.7%-14.1%1,184,9481,336,188-11.3%
2016/03265,688328,706-4.3%-19.2%906,8151,012,246-10.4%
2016/02277,750343,246-23.6%-19.1%641,127683,540-6.2%
2016/01363,377340,29446.5%6.8%363,377340,2946.8%
2015/12247,994272,3865.2%-8.9%4,565,3314,301,1506.1%
2015/11235,723230,199-2.7%2.4%4,317,3364,028,7647.2%
2015/10242,388288,753-38%-16%4,081,6143,798,5657.4%
2015/09391,263425,251-42.8%-8%3,839,2263,509,8129.4%
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