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
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%
2017/02	46,859	40,460	-40.3%	15.8%	125,342	116,584	7.5%
2017/01	78,483	76,124	54.2%	3.1%	78,483	76,124	3.1%
2016/12	50,887	50,070	9.7%	1.6%	672,013	736,373	-8.7%
2016/11	46,399	40,769	18.8%	13.8%	621,126	686,303	-9.5%
2016/10	39,048	43,499	-19.2%	-10.2%	574,727	645,534	-11%
2016/09	48,340	55,527	-48.2%	-12.9%	535,679	602,035	-11%
2016/08	93,287	97,953	14.9%	-4.8%	487,339	546,508	-10.8%
2016/07	81,158	102,021	14.8%	-20.4%	394,052	448,555	-12.1%
2016/06	70,686	73,269	52.2%	-3.5%	312,894	346,534	-9.7%
2016/05	46,454	45,674	7.3%	1.7%	242,208	273,265	-11.4%
2016/04	43,296	44,865	20.7%	-3.5%	195,754	227,591	-14%
2016/03	35,874	40,172	-11.3%	-10.7%	152,458	182,726	-16.6%
2016/02	40,460	59,444	-46.8%	-31.9%	116,584	142,554	-18.2%
2016/01	76,124	83,110	52%	-8.4%	76,124	83,110	-8.4%
2015/12	50,070	44,773	22.8%	11.8%	736,373	702,150	4.9%
2015/11	40,769	41,545	-6.3%	-1.9%	686,303	657,377	4.4%
2015/10	43,499	47,978	-21.7%	-9.3%	645,534	615,832	4.8%
2015/09	55,527	57,141	-43.3%	-2.8%	602,035	567,854	6%
2015/08	97,953	83,195	-4%	17.7%	546,508	510,713	7%
2015/07	102,021	103,223	39.2%	-1.2%	448,555	427,518	4.9%