葡萄王 (1707) 月營收分析比較圖

葡萄王 (1707) 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	879,106	821,431	-28.7%	7%	8,884,130	8,256,477	7.6%
2024/09	1,232,496	765,446	47%	61%	8,005,024	7,435,046	7.7%
2024/08	838,643	991,411	1.3%	-15.4%	6,772,528	6,669,600	1.5%
2024/07	828,098	793,835	-6.3%	4.3%	5,933,885	5,678,189	4.5%
2024/06	883,422	944,769	-7.1%	-6.5%	5,105,787	4,884,354	4.5%
2024/05	950,603	929,197	2.8%	2.3%	4,222,365	3,939,585	7.2%
2024/04	924,243	790,685	-3.7%	16.9%	3,271,762	3,010,388	8.7%
2024/03	959,506	943,305	60.3%	1.7%	2,347,519	2,219,703	5.8%
2024/02	598,512	610,065	-24.2%	-1.9%	1,388,013	1,276,398	8.7%
2024/01	789,501	666,333	-34.1%	18.5%	789,501	666,333	18.5%
2023/12	1,197,757	1,110,115	1.4%	7.9%	10,635,460	10,391,230	2.3%
2023/11	1,181,230	1,162,739	43.8%	1.6%	9,437,707	9,281,116	1.7%
2023/10	821,431	851,454	7.3%	-3.5%	8,256,477	8,118,377	1.7%
2023/09	765,446	861,571	-22.8%	-11.1%	7,435,046	7,266,923	2.3%
2023/08	991,411	838,287	24.9%	18.3%	6,669,600	6,405,352	4.1%
2023/07	793,835	792,012	-16%	0.2%	5,678,189	5,567,065	2%
2023/06	944,769	883,576	1.7%	6.9%	4,884,354	4,775,053	2.3%
2023/05	929,197	1,009,379	17.5%	-7.9%	3,939,585	3,891,477	1.2%
2023/04	790,685	829,518	-16.2%	-4.7%	3,010,388	2,882,098	4.4%
2023/03	943,305	867,825	54.6%	8.7%	2,219,703	2,052,580	8.1%
2023/02	610,065	483,677	-8.4%	26.1%	1,276,398	1,184,755	7.7%
2023/01	666,333	701,078	-40%	-4.9%	666,333	701,078	-4.9%
2022/12	1,110,115	1,054,773	-4.5%	5.2%	10,391,230	9,798,246	6.1%
2022/11	1,162,739	1,058,373	36.5%	9.9%	9,281,116	8,743,473	6.1%
2022/10	851,454	805,466	-1.2%	5.7%	8,118,377	7,685,100	5.6%
2022/09	861,571	793,518	2.8%	8.6%	7,266,923	6,879,634	5.6%
2022/08	838,287	749,006	5.8%	11.9%	6,405,352	6,086,116	5.2%
2022/07	792,012	861,043	-10.4%	-8%	5,567,065	5,337,110	4.3%
2022/06	883,576	821,032	-12.5%	7.6%	4,775,053	4,476,067	6.7%
2022/05	1,009,379	920,329	21.7%	9.7%	3,891,477	3,655,035	6.5%
2022/04	829,518	762,506	-4.4%	8.8%	2,882,098	2,734,706	5.4%
2022/03	867,825	820,392	79.4%	5.8%	2,052,580	1,972,200	4.1%
2022/02	483,677	557,621	-31%	-13.3%	1,184,755	1,151,808	2.9%
2022/01	701,078	594,187	-33.5%	18%	701,078	594,187	18%
2021/12	1,054,773	1,046,553	-0.3%	0.8%	9,798,246	9,168,195	6.9%
2021/11	1,058,373	963,181	31.4%	9.9%	8,743,473	8,121,642	7.7%