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
2022/12	1,495,331	1,383,471	3.4%	8.1%	17,028,710	14,780,000	15.2%
2022/11	1,445,798	1,403,710	0.1%	3%	15,533,380	13,396,530	15.9%
2022/10	1,443,910	1,209,578	-2.8%	19.4%	14,087,580	11,992,820	17.5%
2022/09	1,486,102	1,192,316	9.9%	24.6%	12,651,570	10,783,240	17.3%
2022/08	1,352,250	1,167,521	2.3%	15.8%	11,165,470	9,590,926	16.4%
2022/07	1,321,525	1,263,633	-1.8%	4.6%	9,813,216	8,423,405	16.5%
2022/06	1,345,756	1,024,656	-7.3%	31.3%	8,491,692	7,159,772	18.6%
2022/05	1,451,392	1,176,668	-1.9%	23.3%	7,145,936	6,135,115	16.5%
2022/04	1,479,641	1,240,389	-10.4%	19.3%	5,694,544	4,958,447	14.8%
2022/03	1,651,054	1,257,299	46%	31.3%	4,214,902	3,718,059	13.4%
2022/02	1,130,681	1,134,676	-21.1%	-0.3%	2,563,848	2,460,760	4.2%
2022/01	1,433,167	1,326,083	3.6%	8.1%	1,433,167	1,326,083	8.1%
2021/12	1,383,471	1,185,413	-1.4%	16.7%	14,780,000	12,330,110	19.9%
2021/11	1,403,710	1,086,305	16%	29.2%	13,396,530	11,144,700	20.2%
2021/10	1,209,578	1,099,296	1.4%	10%	11,992,820	10,058,390	19.2%
2021/09	1,192,316	1,086,298	2.1%	9.8%	10,783,240	8,959,094	20.4%
2021/08	1,167,521	975,254	-7.6%	19.7%	9,590,926	7,872,797	21.8%
2021/07	1,263,633	980,279	23.3%	28.9%	8,423,405	6,897,543	22.1%
2021/06	1,024,656	987,280	-12.9%	3.8%	7,159,772	5,917,265	21%
2021/05	1,176,668	922,349	-5.1%	27.6%	6,135,115	4,929,985	24.4%
2021/04	1,240,389	1,017,898	-1.3%	21.9%	4,958,447	4,007,636	23.7%
2021/03	1,257,299	1,060,891	10.8%	18.5%	3,718,059	2,989,739	24.4%
2021/02	1,134,676	911,889	-14.4%	24.4%	2,460,760	1,928,847	27.6%
2021/01	1,326,083	1,016,959	11.9%	30.4%	1,326,083	1,016,959	30.4%
2020/12	1,185,413	1,144,475	9.1%	3.6%	12,330,110	12,248,460	0.7%
2020/11	1,086,305	976,184	-1.2%	11.3%	11,144,700	11,103,990	0.4%
2020/10	1,099,296	1,083,064	1.2%	1.5%	10,058,390	10,127,800	-0.7%
2020/09	1,086,298	994,450	11.4%	9.2%	8,959,094	9,044,740	-0.9%
2020/08	975,254	999,824	-0.5%	-2.5%	7,872,797	8,050,290	-2.2%
2020/07	980,279	1,038,836	-0.7%	-5.6%	6,897,543	7,050,465	-2.2%
2020/06	987,280	953,087	7%	3.6%	5,917,265	6,011,629	-1.6%
2020/05	922,349	1,049,658	-9.4%	-12.1%	4,929,985	5,058,542	-2.5%
2020/04	1,017,898	1,038,477	-4.1%	-2%	4,007,636	4,008,884	0%
2020/03	1,060,891	1,055,161	16.3%	0.5%	2,989,739	2,970,407	0.6%
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%