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
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%
2019/05	318,595	316,505	10.7%	0.7%	1,602,551	1,597,471	0.3%
2019/04	287,677	252,532	-8.3%	13.9%	1,283,957	1,280,966	0.2%
2019/03	313,572	364,432	3.4%	-13.9%	996,280	1,028,435	-3.1%
2019/02	303,197	290,269	-20.1%	4.4%	682,708	664,003	2.8%
2019/01	379,511	373,733	40.7%	1.5%	379,511	373,733	1.5%
2018/12	269,710	246,169	0%	9.6%	4,322,650	4,133,230	4.6%
2018/11	269,672	253,185	10.3%	6.5%	4,052,940	3,887,061	4.3%
2018/10	244,422	261,965	-41.4%	-6.7%	3,783,268	3,633,876	4.1%
2018/09	417,077	456,849	-37.6%	-8.7%	3,538,846	3,371,911	4.9%
2018/08	668,101	592,995	39.5%	12.7%	3,121,769	2,915,062	7.1%
2018/07	478,884	457,971	26.9%	4.6%	2,453,668	2,322,067	5.7%
2018/06	377,313	341,617	19.2%	10.4%	1,974,784	1,864,096	5.9%
2018/05	316,505	316,091	25.3%	0.1%	1,597,471	1,522,479	4.9%
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%