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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
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%
2021/0132,55031,8544.2%2.2%32,55031,8542.2%
2020/1231,24128,67422.8%8.9%409,605435,472-5.9%
2020/1125,44024,689-3.6%3%378,364406,798-7%
2020/1026,38027,127-36.2%-2.8%352,924382,109-7.6%
2020/0941,32713,552-36.2%204.9%326,544354,982-8%
2020/0864,82050,86420.3%27.4%285,217341,430-16.5%
2020/0753,90064,56253.6%-16.5%220,397290,566-24.1%
2020/0635,09526,09821.4%34.5%166,497226,004-26.3%
2020/0528,92038,93829%-25.7%131,402199,906-34.3%
2020/0422,41628,570-7.6%-21.5%102,482160,968-36.3%
2020/0324,26829,0471.4%-16.5%80,066132,398-39.5%
2020/0223,94439,925-24.8%-40%55,798103,351-46%
2020/0131,85463,42611.1%-49.8%31,85463,426-49.8%
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