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）
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	362,709	352,600	-10.3%	2.9%	1,148,995	1,233,785	-6.9%
2024/02	404,555	393,021	6%	2.9%	786,286	881,185	-10.8%
2024/01	381,731	488,164	-16.9%	-21.8%	381,731	488,164	-21.8%
2023/12	459,492	386,771	28.4%	18.8%	4,870,155	3,786,318	28.6%
2023/11	357,908	320,570	-7%	11.6%	4,410,663	3,399,547	29.7%
2023/10	385,027	355,344	-8.4%	8.4%	4,052,755	3,078,977	31.6%
2023/09	420,166	378,226	-7.4%	11.1%	3,667,728	2,723,633	34.7%
2023/08	453,697	407,269	5.9%	11.4%	3,247,562	2,345,407	38.5%
2023/07	428,473	345,745	12.8%	23.9%	2,793,865	1,938,138	44.2%
2023/06	379,810	256,813	-2.8%	47.9%	2,365,392	1,592,393	48.5%
2023/05	390,973	205,068	8.4%	90.7%	1,985,582	1,335,580	48.7%
2023/04	360,824	225,170	2.3%	60.2%	1,594,609	1,130,512	41%
2023/03	352,600	255,991	-10.3%	37.7%	1,233,785	905,342	36.3%
2023/02	393,021	317,260	-19.5%	23.9%	881,185	649,351	35.7%
2023/01	488,164	332,091	26.2%	47%	488,164	332,091	47%
2022/12	386,771	374,095	20.6%	3.4%	3,786,318	3,078,783	23%
2022/11	320,570	285,622	-9.8%	12.2%	3,399,547	2,704,688	25.7%
2022/10	355,344	302,569	-6%	17.4%	3,078,977	2,419,066	27.3%
2022/09	378,226	287,362	-7.1%	31.6%	2,723,633	2,116,497	28.7%
2022/08	407,269	255,780	17.8%	59.2%	2,345,407	1,829,135	28.2%
2022/07	345,745	179,175	34.6%	93%	1,938,138	1,573,355	23.2%
2022/06	256,813	134,931	25.2%	90.3%	1,592,393	1,394,180	14.2%
2022/05	205,068	200,965	-8.9%	2%	1,335,580	1,259,249	6.1%
2022/04	225,170	249,304	-12%	-9.7%	1,130,512	1,058,284	6.8%
2022/03	255,991	252,984	-19.3%	1.2%	905,342	808,993	11.9%
2022/02	317,260	290,690	-4.5%	9.1%	649,351	555,996	16.8%
2022/01	332,091	265,306	-11.2%	25.2%	332,091	265,306	25.2%
2021/12	374,095	305,469	31%	22.5%	3,078,783	2,802,098	9.9%
2021/11	285,622	238,325	-5.6%	19.8%	2,704,688	2,496,629	8.3%
2021/10	302,569	274,402	5.3%	10.3%	2,419,066	2,258,304	7.1%
2021/09	287,362	253,187	12.3%	13.5%	2,116,497	1,983,902	6.7%
2021/08	255,780	290,113	42.8%	-11.8%	1,829,135	1,730,715	5.7%
2021/07	179,175	251,792	32.8%	-28.8%	1,573,355	1,440,602	9.2%
2021/06	134,931	233,860	-32.8%	-42.3%	1,394,180	1,188,810	17.3%
2021/05	200,965	245,788	-19.4%	-18.2%	1,259,249	954,950	31.9%
2021/04	249,304	168,918	-1.5%	47.6%	1,058,284	709,162	49.2%