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
2020/02	23,944	39,925	-24.8%	-40%	55,798	103,351	-46%
2020/01	31,854	63,426	11.1%	-49.8%	31,854	63,426	-49.8%
2019/12	28,674	29,860	16.1%	-4%	435,472	594,321	-26.7%
2019/11	24,689	26,745	-9%	-7.7%	406,798	564,461	-27.9%
2019/10	25,538	36,069	88.4%	-29.2%	380,520	537,716	-29.2%
2019/09	13,552	36,194	-73.3%	-62.5%	354,982	501,647	-29.2%
2019/08	50,864	85,863	-21.2%	-40.8%	341,430	465,453	-26.6%
2019/07	64,562	87,390	147.4%	-26.1%	290,566	379,590	-23.5%
2019/06	26,098	59,092	-33%	-55.8%	226,004	292,200	-22.6%
2019/05	38,938	47,299	36.3%	-17.7%	199,906	233,108	-14.2%
2019/04	28,570	36,719	-1.6%	-22.2%	160,968	185,809	-13.4%
2019/03	29,047	34,897	-27.2%	-16.8%	132,398	149,090	-11.2%
2019/02	39,925	42,414	-37%	-5.9%	103,351	114,193	-9.5%
2019/01	63,426	71,779	112.4%	-11.6%	63,426	71,779	-11.6%
2018/12	29,860	38,138	11.6%	-21.7%	594,321	649,513	-8.5%
2018/11	26,745	32,994	-25.9%	-18.9%	564,461	611,375	-7.7%
2018/10	36,069	42,390	-23%	-14.9%	548,350	578,381	-5.2%
2018/09	46,828	61,395	-45.5%	-23.7%	512,281	535,991	-4.4%
2018/08	85,863	93,860	-1.7%	-8.5%	465,453	474,596	-1.9%
2018/07	87,390	85,642	47.9%	2%	379,590	380,736	-0.3%
2018/06	59,092	46,321	24.9%	27.6%	292,200	295,094	-1%
2018/05	47,299	49,849	28.8%	-5.1%	233,108	248,773	-6.3%
2018/04	36,719	35,724	5.2%	2.8%	185,809	198,924	-6.6%
2018/03	34,897	37,858	-17.7%	-7.8%	149,090	163,200	-8.6%
2018/02	42,414	46,859	-40.9%	-9.5%	114,193	125,342	-8.9%
2018/01	71,779	78,483	88.2%	-8.5%	71,779	78,483	-8.5%
2017/12	38,138	50,887	15.6%	-25%	649,513	672,013	-3.3%
2017/11	32,994	46,399	-22.2%	-28.9%	611,375	621,126	-1.6%
2017/10	42,390	39,048	-31%	8.6%	578,381	574,727	0.6%
2017/09	61,395	48,340	-34.6%	27%	535,991	535,679	0.1%
2017/08	93,860	93,287	9.6%	0.6%	474,596	487,339	-2.6%
2017/07	85,642	81,158	84.9%	5.5%	380,736	394,052	-3.4%
2017/06	46,321	70,686	-7.1%	-34.5%	295,094	312,894	-5.7%
2017/05	49,849	46,454	39.5%	7.3%	248,773	242,208	2.7%
2017/04	35,724	43,296	-5.6%	-17.5%	198,924	195,754	1.6%
2017/03	37,858	35,874	-19.2%	5.5%	163,200	152,458	7%