維格餅家 (2733) 月營收分析比較圖

維格餅家 (2733) 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
2025/10	28,129	25,372	-27.5%	10.9%	280,622	310,457	-9.6%
2025/09	38,819	25,634	6.1%	51.4%	252,493	285,085	-11.4%
2025/08	36,599	42,119	23.1%	-13.1%	213,674	259,451	-17.6%
2025/07	29,720	37,815	18.9%	-21.4%	177,075	217,332	-18.5%
2025/06	25,006	28,078	4.8%	-10.9%	147,355	179,517	-17.9%
2025/05	23,871	28,818	-24%	-17.2%	122,349	151,439	-19.2%
2025/04	31,434	31,435	19.3%	0%	98,478	122,621	-19.7%
2025/03	26,348	35,108	45.1%	-25%	67,044	91,186	-26.5%
2025/02	18,159	25,267	-19.4%	-28.1%	40,696	56,078	-27.4%
2025/01	22,537	30,811	-27.7%	-26.9%	22,537	30,811	-26.9%
2024/12	31,179	36,265	10.7%	-14%	369,793	398,732	-7.3%
2024/11	28,157	35,790	11%	-21.3%	338,614	362,467	-6.6%
2024/10	25,372	35,040	-1%	-27.6%	310,457	326,677	-5%
2024/09	25,634	41,914	-39.1%	-38.8%	285,085	291,637	-2.2%
2024/08	42,119	41,817	11.4%	0.7%	259,451	249,723	3.9%
2024/07	37,815	40,161	34.7%	-5.8%	217,332	207,906	4.5%
2024/06	28,078	31,918	-2.6%	-12%	179,517	167,745	7%
2024/05	28,818	33,102	-8.3%	-12.9%	151,439	135,827	11.5%
2024/04	31,435	33,777	-10.5%	-6.9%	122,621	102,725	19.4%
2024/03	35,108	30,975	38.9%	13.3%	91,186	68,948	32.3%
2024/02	25,267	20,272	-18%	24.6%	56,078	37,973	47.7%
2024/01	30,811	17,701	-15%	74.1%	30,811	17,701	74.1%
2023/12	36,265	23,912	1.3%	51.7%	398,732	204,576	94.9%
2023/11	35,790	16,588	2.1%	115.8%	362,467	180,664	100.6%
2023/10	35,040	12,690	-16.4%	176.1%	326,677	164,076	99.1%
2023/09	41,914	13,689	0.2%	206.2%	291,637	151,386	92.6%
2023/08	41,817	24,597	4.1%	70%	249,723	137,697	81.3%
2023/07	40,161	30,232	25.8%	32.8%	207,906	113,100	83.8%
2023/06	31,918	16,477	-3.6%	93.7%	167,745	82,868	102.4%
2023/05	33,102	12,853	-2%	157.5%	135,827	66,391	104.6%
2023/04	33,777	17,007	9%	98.6%	102,725	53,538	91.9%
2023/03	30,975	13,756	52.8%	125.2%	68,948	36,531	88.7%
2023/02	20,272	9,550	14.5%	112.3%	37,973	22,775	66.7%
2023/01	17,701	13,225	-26%	33.8%	17,701	13,225	33.8%
2022/12	23,912	13,835	44.2%	72.8%	204,576	138,534	47.7%
2022/11	16,588	12,437	30.7%	33.4%	180,664	124,699	44.9%