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
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%
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%