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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
2018/0659,09246,32124.9%27.6%292,200295,094-1%
2018/0547,29949,84928.8%-5.1%233,108248,773-6.3%
2018/0436,71935,7245.2%2.8%185,809198,924-6.6%
2018/0334,89737,858-17.7%-7.8%149,090163,200-8.6%
2018/0242,41446,859-40.9%-9.5%114,193125,342-8.9%
2018/0171,77978,48388.2%-8.5%71,77978,483-8.5%
2017/1238,13850,88715.6%-25%649,513672,013-3.3%
2017/1132,99446,399-22.2%-28.9%611,375621,126-1.6%
2017/1042,39039,048-31%8.6%578,381574,7270.6%
2017/0961,39548,340-34.6%27%535,991535,6790.1%
2017/0893,86093,2879.6%0.6%474,596487,339-2.6%
2017/0785,64281,15884.9%5.5%380,736394,052-3.4%
2017/0646,32170,686-7.1%-34.5%295,094312,894-5.7%
2017/0549,84946,45439.5%7.3%248,773242,2082.7%
2017/0435,72443,296-5.6%-17.5%198,924195,7541.6%
2017/0337,85835,874-19.2%5.5%163,200152,4587%
2017/0246,85940,460-40.3%15.8%125,342116,5847.5%
2017/0178,48376,12454.2%3.1%78,48376,1243.1%
2016/1250,88750,0709.7%1.6%672,013736,373-8.7%
2016/1146,39940,76918.8%13.8%621,126686,303-9.5%
2016/1039,04843,499-19.2%-10.2%574,727645,534-11%
2016/0948,34055,527-48.2%-12.9%535,679602,035-11%
2016/0893,28797,95314.9%-4.8%487,339546,508-10.8%
2016/0781,158102,02114.8%-20.4%394,052448,555-12.1%
2016/0670,68673,26952.2%-3.5%312,894346,534-9.7%
2016/0546,45445,6747.3%1.7%242,208273,265-11.4%
2016/0443,29644,86520.7%-3.5%195,754227,591-14%
2016/0335,87440,172-11.3%-10.7%152,458182,726-16.6%
2016/0240,46059,444-46.8%-31.9%116,584142,554-18.2%
2016/0176,12483,11052%-8.4%76,12483,110-8.4%
2015/1250,07044,77322.8%11.8%736,373702,1504.9%
2015/1140,76941,545-6.3%-1.9%686,303657,3774.4%
2015/1043,49947,978-21.7%-9.3%645,534615,8324.8%
2015/0955,52757,141-43.3%-2.8%602,035567,8546%
2015/0897,95383,195-4%17.7%546,508510,7137%
2015/07102,021103,22339.2%-1.2%448,555427,5184.9%
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