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乾杯

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乾杯 (1269) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

乾杯 (1269) 月營收分析比較圖

乾杯 (1269) 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)
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
2020/04168,918237,08820.4%-28.8%709,1621,020,457-30.5%
2020/03140,261257,3514.1%-45.5%540,244783,369-31%
2020/02134,761267,795-49.2%-49.7%399,983526,018-24%
2020/01265,222258,223-13.6%2.7%265,222258,2232.7%
2019/12307,053271,40126.3%13.1%3,211,8002,862,74412.2%
2019/11243,149194,070-1.6%25.3%2,904,7472,591,34312.1%
2019/10247,222198,384-16.8%24.6%2,661,5982,397,27311%
2019/09297,035256,9760.8%15.6%2,414,3762,198,8899.8%
2019/08294,685270,8728.7%8.8%2,117,3411,941,9139%
2019/07271,082241,9152.2%12.1%1,822,6561,671,0419.1%
2019/06265,140243,606-0.3%8.8%1,551,5741,429,1268.6%
2019/05265,977241,38312.2%10.2%1,286,4341,185,5208.5%
2019/04237,088224,096-7.9%5.8%1,020,457944,1378.1%
2019/03257,351226,300-3.9%13.7%783,369720,0418.8%
2019/02267,795259,9683.7%3%526,018493,7416.5%
2019/01258,223233,773-4.8%10.4%258,223233,77310.4%
2018/12271,401274,40339.8%-1.1%2,862,7442,457,04516.5%
2018/11194,070220,257-2.2%-11.9%2,591,3432,182,64218.7%
2018/10198,384258,862-22.8%-23.4%2,397,2731,962,38522.2%
2018/09256,976192,406-5.1%33.5%2,198,8891,703,52329.1%
2018/08270,872208,11512%30.1%1,941,9131,511,11728.5%
2018/07241,915194,127-0.7%24.6%1,671,0411,303,00228.2%
2018/06243,606182,0710.9%33.8%1,429,1261,108,87528.9%
2018/05241,383189,5597.7%27.3%1,185,520926,80427.9%
2018/04224,096177,450-1%26.3%944,137737,24528.1%
2018/03226,300172,641-12.9%31.1%720,041559,79528.6%
2018/02259,968188,19311.2%38.1%493,741387,15427.5%
2018/01233,773198,961-14.8%17.5%233,773198,96117.5%
2017/12274,403181,63824.6%51.1%2,457,0451,889,40930%
2017/11220,257141,125-14.9%56.1%2,182,6421,707,77127.8%
2017/10258,862162,84934.5%59%1,962,3851,566,64625.3%
2017/09192,406174,272-7.5%10.4%1,703,5231,403,79721.4%
2017/08208,115168,4547.2%23.5%1,511,1171,229,52522.9%
2017/07194,127167,5766.6%15.8%1,303,0021,061,07122.8%
2017/06182,071158,502-4%14.9%1,108,875893,49524.1%
2017/05189,559156,1316.8%21.4%926,804734,99326.1%
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