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大飲

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大飲 (1213) 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」。

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)
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
2024/0110,91731,485209.9%-65.3%10,91731,485-65.3%
2023/123,52334,19811264.5%-89.7%113,873393,357-71.1%
2023/113130,289-92.3%-99.9%110,350359,159-69.3%
2023/1040330,818106.8%-98.7%110,319328,870-66.4%
2023/0963631,847163.7%-98%116,486298,052-60.9%
2023/08-99838,696-236%-102.6%115,850266,205-56.5%
2023/07-29729,50389.8%-101%116,848223,225-47.7%
2023/06-2,92140,233-122.2%-107.3%117,145193,722-39.5%
2023/0513,16326,236-21%-49.8%120,066155,701-22.9%
2023/0416,65226,326-40.6%-36.7%106,903127,254-16%
2023/0328,02330,575-8.8%-8.3%90,251100,928-10.6%
2023/0230,74324,520-2.3%25.4%62,22870,353-11.5%
2023/0131,48545,833-7.9%-31.3%31,48545,833-31.3%
2022/1234,19831,54512.9%8.4%393,357428,881-8.3%
2022/1130,28935,048-1.7%-13.6%359,159397,336-9.6%
2022/1030,81827,981-3.2%10.1%328,870362,288-9.2%
2022/0931,84734,387-17.7%-7.4%298,052334,307-10.8%
2022/0838,69642,31231.1%-8.5%266,205299,920-11.2%
2022/0729,50352,085-26.7%-43.3%223,225257,608-13.3%
2022/0640,23336,21053.3%11.1%193,722205,523-5.7%
2022/0526,23635,416-0.3%-25.9%155,701169,313-8%
2022/0426,32631,631-13.9%-16.8%127,254133,897-5%
2022/0330,57530,19624.7%1.3%100,928102,266-1.3%
2022/0224,52039,520-46.5%-38%70,35372,070-2.4%
2022/0145,83332,55045.3%40.8%45,83332,55040.8%
2021/1231,54531,241-10%1%428,881409,6054.7%
2021/1135,04825,44025.3%37.8%397,336378,3645%
2021/1027,98126,380-18.6%6.1%362,288352,9242.7%
2021/0934,38741,327-18.7%-16.8%334,307326,5442.4%
2021/0842,31264,820-18.8%-34.7%299,920285,2175.2%
2021/0752,08553,90043.8%-3.4%257,608220,39716.9%
2021/0636,21035,0952.2%3.2%205,523166,49723.4%
2021/0535,41628,92012%22.5%169,313131,40228.9%
2021/0431,63122,4164.8%41.1%133,897102,48230.6%
2021/0330,19624,268-23.6%24.4%102,26680,06627.7%
2021/0239,52023,94421.4%65.1%72,07055,79829.2%
蘋果西打生產廠大飲重訊 往來作業失誤造成退票已補足Anue鉅亨-30天前
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