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
2018/04	252,532	271,972	-30.7%	-7.1%	1,280,966	1,206,388	6.2%
2018/03	364,432	286,108	25.5%	27.4%	1,028,435	934,416	10.1%
2018/02	290,269	257,183	-22.3%	12.9%	664,003	648,308	2.4%
2018/01	373,733	391,125	51.8%	-4.4%	373,733	391,125	-4.4%
2017/12	246,169	292,255	-2.8%	-15.8%	4,133,230	4,109,999	0.6%
2017/11	253,185	246,358	-3.3%	2.8%	3,887,061	3,817,744	1.8%
2017/10	261,965	257,937	-42.7%	1.6%	3,633,876	3,571,386	1.7%
2017/09	456,849	337,564	-23%	35.3%	3,371,911	3,313,449	1.8%
2017/08	592,995	599,499	29.5%	-1.1%	2,915,062	2,975,885	-2%
2017/07	457,971	453,952	34%	0.9%	2,322,067	2,376,386	-2.3%
2017/06	341,617	413,384	8.1%	-17.4%	1,864,096	1,922,434	-3%
2017/05	316,091	324,102	16.2%	-2.5%	1,522,479	1,509,050	0.9%
2017/04	271,972	278,133	-4.9%	-2.2%	1,206,388	1,184,948	1.8%
2017/03	286,108	265,688	11.2%	7.7%	934,416	906,815	3%
2017/02	257,183	277,750	-34.2%	-7.4%	648,308	641,127	1.1%
2017/01	391,125	363,377	33.8%	7.6%	391,125	363,377	7.6%
2016/12	292,255	247,994	18.6%	17.8%	4,109,999	4,565,331	-10%
2016/11	246,358	235,723	-4.5%	4.5%	3,817,744	4,317,336	-11.6%
2016/10	257,937	242,388	-23.6%	6.4%	3,571,386	4,081,614	-12.5%
2016/09	337,564	391,263	-43.7%	-13.7%	3,313,449	3,839,226	-13.7%
2016/08	599,499	684,221	32.1%	-12.4%	2,975,885	3,447,963	-13.7%
2016/07	453,952	601,653	9.8%	-24.5%	2,376,386	2,763,742	-14%
2016/06	413,384	466,578	27.5%	-11.4%	1,922,434	2,162,089	-11.1%
2016/05	324,102	359,323	16.5%	-9.8%	1,509,050	1,695,511	-11%
2016/04	278,133	323,942	4.7%	-14.1%	1,184,948	1,336,188	-11.3%
2016/03	265,688	328,706	-4.3%	-19.2%	906,815	1,012,246	-10.4%
2016/02	277,750	343,246	-23.6%	-19.1%	641,127	683,540	-6.2%
2016/01	363,377	340,294	46.5%	6.8%	363,377	340,294	6.8%
2015/12	247,994	272,386	5.2%	-8.9%	4,565,331	4,301,150	6.1%
2015/11	235,723	230,199	-2.7%	2.4%	4,317,336	4,028,764	7.2%
2015/10	242,388	288,753	-38%	-16%	4,081,614	3,798,565	7.4%
2015/09	391,263	425,251	-42.8%	-8%	3,839,226	3,509,812	9.4%
2015/08	684,221	537,737	13.7%	27.2%	3,447,963	3,084,561	11.8%
2015/07	601,653	592,324	29%	1.6%	2,763,742	2,546,824	8.5%
2015/06	466,578	442,173	29.8%	5.5%	2,162,089	1,954,500	10.6%
2015/05	359,323	359,451	10.9%	0%	1,695,511	1,512,327	12.1%