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
2022/12	34,198	31,545	12.9%	8.4%	393,357	428,881	-8.3%
2022/11	30,289	35,048	-1.7%	-13.6%	359,159	397,336	-9.6%
2022/10	30,818	27,981	-3.2%	10.1%	328,870	362,288	-9.2%
2022/09	31,847	34,387	-17.7%	-7.4%	298,052	334,307	-10.8%
2022/08	38,696	42,312	31.1%	-8.5%	266,205	299,920	-11.2%
2022/07	29,503	52,085	-26.7%	-43.3%	223,225	257,608	-13.3%
2022/06	40,233	36,210	53.3%	11.1%	193,722	205,523	-5.7%
2022/05	26,236	35,416	-0.3%	-25.9%	155,701	169,313	-8%
2022/04	26,326	31,631	-13.9%	-16.8%	127,254	133,897	-5%
2022/03	30,575	30,196	24.7%	1.3%	100,928	102,266	-1.3%
2022/02	24,520	39,520	-46.5%	-38%	70,353	72,070	-2.4%
2022/01	45,833	32,550	45.3%	40.8%	45,833	32,550	40.8%
2021/12	31,545	31,241	-10%	1%	428,881	409,605	4.7%
2021/11	35,048	25,440	25.3%	37.8%	397,336	378,364	5%
2021/10	27,981	26,380	-18.6%	6.1%	362,288	352,924	2.7%
2021/09	34,387	41,327	-18.7%	-16.8%	334,307	326,544	2.4%
2021/08	42,312	64,820	-18.8%	-34.7%	299,920	285,217	5.2%
2021/07	52,085	53,900	43.8%	-3.4%	257,608	220,397	16.9%
2021/06	36,210	35,095	2.2%	3.2%	205,523	166,497	23.4%
2021/05	35,416	28,920	12%	22.5%	169,313	131,402	28.9%
2021/04	31,631	22,416	4.8%	41.1%	133,897	102,482	30.6%
2021/03	30,196	24,268	-23.6%	24.4%	102,266	80,066	27.7%
2021/02	39,520	23,944	21.4%	65.1%	72,070	55,798	29.2%
2021/01	32,550	31,854	4.2%	2.2%	32,550	31,854	2.2%
2020/12	31,241	28,674	22.8%	8.9%	409,605	435,472	-5.9%
2020/11	25,440	24,689	-3.6%	3%	378,364	406,798	-7%
2020/10	26,380	27,127	-36.2%	-2.8%	352,924	382,109	-7.6%
2020/09	41,327	13,552	-36.2%	204.9%	326,544	354,982	-8%
2020/08	64,820	50,864	20.3%	27.4%	285,217	341,430	-16.5%
2020/07	53,900	64,562	53.6%	-16.5%	220,397	290,566	-24.1%
2020/06	35,095	26,098	21.4%	34.5%	166,497	226,004	-26.3%
2020/05	28,920	38,938	29%	-25.7%	131,402	199,906	-34.3%
2020/04	22,416	28,570	-7.6%	-21.5%	102,482	160,968	-36.3%
2020/03	24,268	29,047	1.4%	-16.5%	80,066	132,398	-39.5%
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%