福壽 (1219) 月營收分析比較圖

福壽 (1219) 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
2020/02	911,889	715,431	-10.3%	27.5%	1,928,847	1,915,246	0.7%
2020/01	1,016,959	1,199,814	-11.1%	-15.2%	1,016,959	1,199,814	-15.2%
2019/12	1,144,475	981,256	17.2%	16.6%	12,248,460	11,711,780	4.6%
2019/11	976,184	996,487	-9.9%	-2%	11,103,990	10,730,530	3.5%
2019/10	1,083,064	1,019,854	8.9%	6.2%	10,127,800	9,734,039	4%
2019/09	994,450	934,908	-0.5%	6.4%	9,044,740	8,714,185	3.8%
2019/08	999,824	981,360	-3.8%	1.9%	8,050,290	7,779,276	3.5%
2019/07	1,038,836	946,749	9%	9.7%	7,050,465	6,797,917	3.7%
2019/06	953,087	920,626	-9.2%	3.5%	6,011,629	5,851,496	2.7%
2019/05	1,049,658	1,040,713	1.1%	0.9%	5,058,542	4,930,870	2.6%
2019/04	1,038,477	1,019,797	-1.6%	1.8%	4,008,884	3,890,159	3%
2019/03	1,055,161	1,053,098	47.5%	0.2%	2,970,407	2,870,316	3.5%
2019/02	715,431	808,692	-40.4%	-11.5%	1,915,246	1,817,218	5.4%
2019/01	1,199,814	1,008,526	22.3%	19%	1,199,814	1,008,526	19%
2018/12	981,256	979,504	-1.5%	0.2%	11,711,780	10,825,610	8.2%
2018/11	996,487	917,403	-2.3%	8.6%	10,730,530	9,846,105	9%
2018/10	1,019,854	911,115	9.1%	11.9%	9,734,039	8,928,702	9%
2018/09	934,908	905,236	-4.7%	3.3%	8,714,185	8,017,586	8.7%
2018/08	981,360	937,701	3.7%	4.7%	7,779,276	7,112,350	9.4%
2018/07	946,749	822,215	2.8%	15.1%	6,797,917	6,175,102	10.1%
2018/06	920,626	862,947	-11.5%	6.7%	5,851,496	5,352,886	9.3%
2018/05	1,040,713	824,973	2%	26.1%	4,930,870	4,489,939	9.8%
2018/04	1,019,797	836,562	-3.2%	21.9%	3,890,159	3,664,966	6.1%
2018/03	1,053,098	963,379	30.2%	9.3%	2,870,316	2,828,403	1.5%
2018/02	808,692	856,122	-19.8%	-5.5%	1,817,218	1,865,024	-2.6%
2018/01	1,008,526	1,008,902	3%	0%	1,008,526	1,008,902	0%
2017/12	979,504	1,005,328	6.8%	-2.6%	10,825,610	10,956,000	-1.2%
2017/11	917,403	1,037,996	0.7%	-11.6%	9,846,105	9,950,674	-1%
2017/10	911,115	894,761	0.6%	1.8%	8,928,702	8,912,677	0.2%
2017/09	905,236	863,652	-3.5%	4.8%	8,017,586	8,017,916	0%
2017/08	937,701	907,307	14%	3.3%	7,112,350	7,154,264	-0.6%
2017/07	822,215	890,385	-4.7%	-7.7%	6,175,102	6,246,956	-1.1%
2017/06	862,947	985,653	4.6%	-12.4%	5,352,886	5,356,572	-0.1%
2017/05	824,973	877,293	-1.4%	-6%	4,489,939	4,370,919	2.7%
2017/04	836,562	872,985	-13.2%	-4.2%	3,664,966	3,493,626	4.9%
2017/03	963,379	864,594	12.5%	11.4%	2,828,403	2,620,641	7.9%