大飲 (1213) 月營收分析比較圖

大飲 (1213) 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
2024/10	18,760	403	1.8%	4555.1%	157,692	110,319	42.9%
2024/09	18,428	-5,934	-28.8%	410.5%	139,138	108,491	28.2%
2024/08	25,897	-998	32.4%	2694.9%	120,710	115,850	4.2%
2024/07	19,561	-297	59.2%	6686.2%	94,813	116,848	-18.9%
2024/06	12,287	-2,485	-25.2%	594.4%	74,539	115,720	-35.6%
2024/05	16,426	13,163	31.6%	24.8%	62,252	120,066	-48.2%
2024/04	12,478	16,652	57.4%	-25.1%	45,826	106,903	-57.1%
2024/03	7,927	26,162	-45.3%	-69.7%	33,348	88,390	-62.3%
2024/02	14,504	30,743	32.8%	-52.8%	25,421	62,228	-59.1%
2024/01	10,917	31,485	209.9%	-65.3%	10,917	31,485	-65.3%
2023/12	3,523	34,198	11264.5%	-89.7%	113,873	393,357	-71.1%
2023/11	31	30,289	-92.3%	-99.9%	110,350	359,159	-69.3%
2023/10	403	30,818	106.8%	-98.7%	110,319	328,870	-66.4%
2023/09	636	31,847	163.7%	-98%	116,486	298,052	-60.9%
2023/08	-998	38,696	-236%	-102.6%	115,850	266,205	-56.5%
2023/07	-297	29,503	89.8%	-101%	116,848	223,225	-47.7%
2023/06	-2,921	40,233	-122.2%	-107.3%	117,145	193,722	-39.5%
2023/05	13,163	26,236	-21%	-49.8%	120,066	155,701	-22.9%
2023/04	16,652	26,326	-40.6%	-36.7%	106,903	127,254	-16%
2023/03	28,023	30,575	-8.8%	-8.3%	90,251	100,928	-10.6%
2023/02	30,743	24,520	-2.3%	25.4%	62,228	70,353	-11.5%
2023/01	31,485	45,833	-7.9%	-31.3%	31,485	45,833	-31.3%
2022/12	34,198	31,545	12.9%	8.4%	393,357	428,881	-8.3%
2022/11	30,289	35,048	-1.7%	-13.6%	359,159	397,336	-9.6%
2022/10	30,818	27,981	-3.2%	10.1%	328,870	362,288	-9.2%
2022/09	31,847	34,387	-17.7%	-7.4%	298,052	334,307	-10.8%
2022/08	38,696	42,312	31.1%	-8.5%	266,205	299,920	-11.2%
2022/07	29,503	52,085	-26.7%	-43.3%	223,225	257,608	-13.3%
2022/06	40,233	36,210	53.3%	11.1%	193,722	205,523	-5.7%
2022/05	26,236	35,416	-0.3%	-25.9%	155,701	169,313	-8%
2022/04	26,326	31,631	-13.9%	-16.8%	127,254	133,897	-5%
2022/03	30,575	30,196	24.7%	1.3%	100,928	102,266	-1.3%
2022/02	24,520	39,520	-46.5%	-38%	70,353	72,070	-2.4%
2022/01	45,833	32,550	45.3%	40.8%	45,833	32,550	40.8%
2021/12	31,545	31,241	-10%	1%	428,881	409,605	4.7%
2021/11	35,048	25,440	25.3%	37.8%	397,336	378,364	5%