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葡萄王

(1707)
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葡萄王 (1707) 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」。

葡萄王 (1707) 月營收分析比較圖

葡萄王 (1707) 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
2024/111,083,5861,181,23023.3%-8.3%9,967,7169,437,7075.6%
2024/10879,106821,431-28.7%7%8,884,1308,256,4777.6%
2024/091,232,496765,44647%61%8,005,0247,435,0467.7%
2024/08838,643991,4111.3%-15.4%6,772,5286,669,6001.5%
2024/07828,098793,835-6.3%4.3%5,933,8855,678,1894.5%
2024/06883,422944,769-7.1%-6.5%5,105,7874,884,3544.5%
2024/05950,603929,1972.8%2.3%4,222,3653,939,5857.2%
2024/04924,243790,685-3.7%16.9%3,271,7623,010,3888.7%
2024/03959,506943,30560.3%1.7%2,347,5192,219,7035.8%
2024/02598,512610,065-24.2%-1.9%1,388,0131,276,3988.7%
2024/01789,501666,333-34.1%18.5%789,501666,33318.5%
2023/121,197,7571,110,1151.4%7.9%10,635,46010,391,2302.3%
2023/111,181,2301,162,73943.8%1.6%9,437,7079,281,1161.7%
2023/10821,431851,4547.3%-3.5%8,256,4778,118,3771.7%
2023/09765,446861,571-22.8%-11.1%7,435,0467,266,9232.3%
2023/08991,411838,28724.9%18.3%6,669,6006,405,3524.1%
2023/07793,835792,012-16%0.2%5,678,1895,567,0652%
2023/06944,769883,5761.7%6.9%4,884,3544,775,0532.3%
2023/05929,1971,009,37917.5%-7.9%3,939,5853,891,4771.2%
2023/04790,685829,518-16.2%-4.7%3,010,3882,882,0984.4%
2023/03943,305867,82554.6%8.7%2,219,7032,052,5808.1%
2023/02610,065483,677-8.4%26.1%1,276,3981,184,7557.7%
2023/01666,333701,078-40%-4.9%666,333701,078-4.9%
2022/121,110,1151,054,773-4.5%5.2%10,391,2309,798,2466.1%
2022/111,162,7391,058,37336.5%9.9%9,281,1168,743,4736.1%
2022/10851,454805,466-1.2%5.7%8,118,3777,685,1005.6%
2022/09861,571793,5182.8%8.6%7,266,9236,879,6345.6%
2022/08838,287749,0065.8%11.9%6,405,3526,086,1165.2%
2022/07792,012861,043-10.4%-8%5,567,0655,337,1104.3%
2022/06883,576821,032-12.5%7.6%4,775,0534,476,0676.7%
2022/051,009,379920,32921.7%9.7%3,891,4773,655,0356.5%
2022/04829,518762,506-4.4%8.8%2,882,0982,734,7065.4%
2022/03867,825820,39279.4%5.8%2,052,5801,972,2004.1%
2022/02483,677557,621-31%-13.3%1,184,7551,151,8082.9%
2022/01701,078594,187-33.5%18%701,078594,18718%
2021/121,054,7731,046,553-0.3%0.8%9,798,2469,168,1956.9%
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