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
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%
2022/10	12,690	10,350	-7.3%	22.6%	164,076	112,262	46.2%
2022/09	13,689	17,348	-44.3%	-21.1%	151,386	101,912	48.5%
2022/08	24,597	18,520	-18.6%	32.8%	137,697	84,564	62.8%
2022/07	30,232	14,363	83.5%	110.5%	113,100	66,044	71.2%
2022/06	16,477	8,446	28.2%	95.1%	82,868	51,681	60.3%
2022/05	12,853	7,998	-24.4%	60.7%	66,391	43,235	53.5%
2022/04	17,007	9,159	23.6%	85.7%	53,538	35,237	51.9%
2022/03	13,756	7,656	44%	79.7%	36,531	26,078	40.1%
2022/02	9,550	6,034	-27.8%	58.3%	22,775	18,422	23.6%
2022/01	13,225	12,388	-4.4%	6.8%	13,225	12,388	6.8%
2021/12	13,835	6,959	11.2%	98.8%	138,534	162,288	-14.6%
2021/11	12,437	5,726	20.2%	117.2%	124,699	155,329	-19.7%
2021/10	10,350	6,705	-40.3%	54.4%	112,262	149,603	-25%
2021/09	17,348	23,643	-6.3%	-26.6%	101,912	142,898	-28.7%
2021/08	18,520	20,440	28.9%	-9.4%	84,564	119,255	-29.1%
2021/07	14,363	12,552	70.1%	14.4%	66,044	98,815	-33.2%
2021/06	8,446	9,872	5.6%	-14.4%	51,681	86,263	-40.1%
2021/05	7,998	11,218	-12.7%	-28.7%	43,235	76,391	-43.4%
2021/04	9,159	5,831	19.6%	57.1%	35,237	65,173	-45.9%