五福 (2745) 月營收分析比較圖

五福 (2745) 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
2024/03	674,178	245,318	6.6%	174.8%	1,801,500	655,289	174.9%
2024/02	632,251	212,059	27.7%	198.1%	1,127,322	409,971	175%
2024/01	495,071	197,912	26.6%	150.1%	495,071	197,912	150.1%
2023/12	390,955	116,725	-26.7%	234.9%	4,980,255	291,028	1611.3%
2023/11	533,086	40,888	-19.8%	1203.8%	4,589,300	174,303	2532.9%
2023/10	664,875	31,326	39.6%	2022.4%	4,056,214	133,415	2940.3%
2023/09	476,103	20,949	-0.1%	2172.7%	3,391,339	102,089	3221.9%
2023/08	476,729	14,809	-12.9%	3119.2%	2,915,236	81,140	3492.8%
2023/07	547,296	9,918	22.9%	5418.2%	2,438,507	66,331	3576.3%
2023/06	445,491	7,738	3.1%	5657.2%	1,891,211	56,413	3252.4%
2023/05	432,138	7,284	20.6%	5832.7%	1,445,720	48,675	2870.1%
2023/04	358,293	13,540	46%	2546.2%	1,013,582	41,391	2348.8%
2023/03	245,318	9,366	15.7%	2519.2%	655,289	27,851	2252.8%
2023/02	212,059	7,124	7.1%	2876.7%	409,971	18,485	2117.9%
2023/01	197,912	11,361	69.6%	1642%	197,912	11,361	1642%
2022/12	116,725	14,935	185.5%	681.5%	291,028	109,981	164.6%
2022/11	40,888	6,066	30.5%	574%	174,303	95,046	83.4%
2022/10	31,326	7,038	49.5%	345.1%	133,415	88,980	49.9%
2022/09	20,949	3,778	41.5%	454.5%	102,089	81,942	24.6%
2022/08	14,809	3,270	49.3%	352.9%	81,140	77,974	4.1%
2022/07	9,918	1,210	28.2%	719.7%	66,331	74,894	-11.4%
2022/06	7,738	1,516	6.2%	410.4%	56,413	73,684	-23.4%
2022/05	7,284	11,833	-46.2%	-38.4%	48,675	72,168	-32.5%
2022/04	13,540	21,114	44.6%	-35.9%	41,391	60,335	-31.4%
2022/03	9,366	15,349	31.5%	-39%	27,851	39,221	-29%
2022/02	7,124	13,551	-37.3%	-47.4%	18,485	23,872	-22.6%
2022/01	11,361	10,321	-23.9%	10.1%	11,361	10,321	10.1%
2021/12	14,935	18,539	146.2%	-19.4%	109,981	1,052,255	-89.5%
2021/11	6,066	27,909	-13.8%	-78.3%	95,046	1,033,716	-90.8%
2021/10	7,038	23,803	86.3%	-70.4%	88,980	1,005,807	-91.2%
2021/09	3,778	32,585	15.5%	-88.4%	81,942	982,004	-91.7%
2021/08	3,270	26,909	170.2%	-87.8%	77,974	949,419	-91.8%
2021/07	1,210	18,728	-20.2%	-93.5%	74,894	922,510	-91.9%
2021/06	1,516	7,017	-87.2%	-78.4%	73,684	903,782	-91.8%
2021/05	11,833	4,697	-44%	151.9%	72,168	896,765	-91.9%
2021/04	21,114	9,450	37.5%	123.4%	60,335	892,068	-93.2%