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
2026/06	382,081	338,669	-8.7%	12.8%	2,369,772	2,222,735	6.6%
2026/05	418,471	390,844	15.2%	7.1%	1,987,691	1,884,066	5.5%
2026/04	363,180	343,446	0.7%	5.7%	1,569,220	1,493,222	5.1%
2026/03	360,506	353,540	-14.8%	2%	1,206,040	1,149,776	4.9%
2026/02	423,104	351,211	0.2%	20.5%	845,534	796,236	6.2%
2026/01	422,430	445,025	-8.6%	-5.1%	422,430	445,025	-5.1%
2025/12	462,048	430,709	17.8%	7.3%	4,649,138	4,514,080	3%
2025/11	392,320	351,210	-8.9%	11.7%	4,187,090	4,083,371	2.5%
2025/10	430,810	329,391	19.7%	30.8%	3,794,770	3,732,161	1.7%
2025/09	359,759	410,814	-12.6%	-12.4%	3,363,960	3,402,770	-1.1%
2025/08	411,842	402,477	11.4%	2.3%	3,004,201	2,991,956	0.4%
2025/07	369,624	357,015	9.1%	3.5%	2,592,359	2,589,479	0.1%
2025/06	338,669	361,981	-13.3%	-6.4%	2,222,735	2,232,464	-0.4%
2025/05	390,844	375,408	13.8%	4.1%	1,884,066	1,870,483	0.7%
2025/04	343,446	346,080	-2.8%	-0.8%	1,493,222	1,495,075	-0.1%
2025/03	353,540	362,709	0.7%	-2.5%	1,149,776	1,148,995	0.1%
2025/02	351,211	404,555	-21.1%	-13.2%	796,236	786,286	1.3%
2025/01	445,025	381,731	3.3%	16.6%	445,025	381,731	16.6%
2024/12	430,709	459,492	22.6%	-6.3%	4,514,080	4,870,155	-7.3%
2024/11	351,210	357,908	6.6%	-1.9%	4,083,371	4,410,663	-7.4%
2024/10	329,391	385,027	-19.8%	-14.4%	3,732,161	4,052,755	-7.9%
2024/09	410,814	420,166	2.1%	-2.2%	3,402,770	3,667,728	-7.2%
2024/08	402,477	453,697	12.7%	-11.3%	2,991,956	3,247,562	-7.9%
2024/07	357,015	428,473	-1.4%	-16.7%	2,589,479	2,793,865	-7.3%
2024/06	361,981	379,810	-3.6%	-4.7%	2,232,464	2,365,392	-5.6%
2024/05	375,408	390,973	8.5%	-4%	1,870,483	1,985,582	-5.8%
2024/04	346,080	360,824	-4.6%	-4.1%	1,495,075	1,594,609	-6.2%
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%