1213 大飲每月營收
| 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 |
|---|
| 2025/07 | 23,287 | 19,561 | -2.63% | 19.05% | 158,479 | 94,813 | 67.15% |
| 2025/06 | 23,916 | 12,287 | 19.71% | 94.64% | 135,192 | 74,539 | 81.37% |
| 2025/05 | 19,978 | 16,426 | -20.59% | 21.62% | 111,276 | 62,252 | 78.75% |
| 2025/04 | 25,157 | 12,478 | 27.73% | 101.61% | 91,298 | 45,826 | 99.23% |
| 2025/03 | 19,695 | 7,927 | -18.17% | 148.45% | 66,141 | 33,348 | 98.34% |
| 2025/02 | 24,067 | 14,504 | 7.54% | 65.93% | 46,447 | 25,421 | 82.71% |
| 2025/01 | 22,379 | 10,917 | 32.98% | 104.99% | 22,379 | 10,917 | 104.99% |
| 2024/12 | 16,829 | 11,777 | 1.88% | 42.90% | 191,040 | 120,702 | 58.27% |
| 2024/11 | 16,519 | 31 | -11.95% | 53187.10% | 174,211 | 110,350 | 57.87% |
| 2024/10 | 18,760 | 403 | 1.80% | 4555.09% | 157,692 | 110,319 | 42.94% |
| 2024/09 | 18,428 | -5,934 | -28.84% | -410.55% | 139,138 | 108,491 | 28.25% |
| 2024/08 | 25,897 | -998 | 32.39% | -2694.89% | 120,710 | 115,850 | 4.20% |
| 2024/07 | 19,561 | -297 | 59.20% | -6686.20% | 94,813 | 116,848 | -18.86% |
| 2024/06 | 12,287 | -2,485 | -25.20% | -594.45% | 74,539 | 115,720 | -35.59% |
| 2024/05 | 16,426 | 13,163 | 31.64% | 24.79% | 62,252 | 120,066 | -48.15% |
| 2024/04 | 12,478 | 16,652 | 57.41% | -25.07% | 45,826 | 106,903 | -57.13% |
| 2024/03 | 7,927 | 26,162 | -45.35% | -69.70% | 33,348 | 88,390 | -62.27% |
| 2024/02 | 14,504 | 30,743 | 32.86% | -52.82% | 25,421 | 62,228 | -59.15% |
| 2024/01 | 10,917 | 31,485 | -7.30% | -65.33% | 10,917 | 31,485 | -65.33% |
| 2023/12 | 11,777 | 34,198 | 37890.32% | -65.56% | 120,702 | 393,357 | -69.31% |
| 2023/11 | 31 | 30,289 | -92.31% | -99.90% | 110,350 | 359,159 | -69.28% |
| 2023/10 | 403 | 30,818 | -106.79% | -98.69% | 110,319 | 328,870 | -66.46% |
| 2023/09 | -5,934 | 31,847 | 494.59% | -118.63% | 108,491 | 298,052 | -63.60% |
| 2023/08 | -998 | 38,696 | 236.03% | -102.58% | 115,850 | 266,205 | -56.48% |
| 2023/07 | -297 | 29,503 | -88.05% | -101.01% | 116,848 | 223,225 | -47.65% |
| 2023/06 | -2,485 | 40,233 | -118.88% | -106.18% | 115,720 | 193,722 | -40.26% |
| 2023/05 | 13,163 | 26,236 | -20.95% | -49.83% | 120,066 | 155,701 | -22.89% |
| 2023/04 | 16,652 | 26,326 | -36.35% | -36.75% | 106,903 | 127,254 | -15.99% |
| 2023/03 | 26,162 | 30,575 | -14.90% | -14.43% | 88,390 | 100,928 | -12.42% |
| 2023/02 | 30,743 | 24,520 | -2.36% | 25.38% | 62,228 | 70,353 | -11.55% |
| 2023/01 | 31,485 | 45,833 | -7.93% | -31.30% | 31,485 | 45,833 | -31.30% |
| 2022/12 | 34,198 | 31,545 | 12.91% | 8.41% | 393,357 | 428,881 | -8.28% |
| 2022/11 | 30,289 | 35,048 | -1.72% | -13.58% | 359,159 | 397,336 | -9.61% |
| 2022/10 | 30,818 | 27,981 | -3.23% | 10.14% | 328,870 | 362,288 | -9.22% |
| 2022/09 | 31,847 | 34,387 | -17.70% | -7.39% | 298,052 | 334,307 | -10.84% |
| 2022/08 | 38,696 | 42,312 | 31.16% | -8.55% | 266,205 | 299,920 | -11.24% |
| 2022/07 | 29,503 | 52,085 | -26.67% | -43.36% | 223,225 | 257,608 | -13.35% |
| 2022/06 | 40,233 | 36,210 | 53.35% | 11.11% | 193,722 | 205,523 | -5.74% |
| 2022/05 | 26,236 | 35,416 | -0.34% | -25.92% | 155,701 | 169,313 | -8.04% |
| 2022/04 | 26,326 | 31,631 | -13.90% | -16.77% | 127,254 | 133,897 | -4.96% |
| 2022/03 | 30,575 | 30,196 | 24.69% | 1.26% | 100,928 | 102,266 | -1.31% |
| 2022/02 | 24,520 | 39,520 | -46.50% | -37.96% | 70,353 | 72,070 | -2.38% |
| 2022/01 | 45,833 | 32,550 | 45.29% | 40.81% | 45,833 | 32,550 | 40.81% |
| 2021/12 | 31,545 | 31,241 | -9.99% | 0.97% | 428,881 | 409,605 | 4.71% |
| 2021/11 | 35,048 | 25,440 | 25.26% | 37.77% | 397,336 | 378,364 | 5.01% |
| 2021/10 | 27,981 | 26,380 | -18.63% | 6.07% | 362,288 | 352,924 | 2.65% |
| 2021/09 | 34,387 | 41,327 | -18.73% | -16.79% | 334,307 | 326,544 | 2.38% |
| 2021/08 | 42,312 | 64,820 | -18.76% | -34.72% | 299,920 | 285,217 | 5.16% |
| 2021/07 | 52,085 | 53,900 | 43.84% | -3.37% | 257,608 | 220,397 | 16.88% |
| 2021/06 | 36,210 | 35,095 | 2.24% | 3.18% | 205,523 | 166,497 | 23.44% |
| 2021/05 | 35,416 | 28,920 | 11.97% | 22.46% | 169,313 | 131,402 | 28.85% |
| 2021/04 | 31,631 | 22,416 | 4.75% | 41.11% | 133,897 | 102,482 | 30.65% |
| 2021/03 | 30,196 | 24,268 | -23.59% | 24.43% | 102,266 | 80,066 | 27.73% |
| 2021/02 | 39,520 | 23,944 | 21.41% | 65.05% | 72,070 | 55,798 | 29.16% |
| 2021/01 | 32,550 | 31,854 | 4.19% | 2.18% | 32,550 | 31,854 | 2.18% |
| 2020/12 | 31,241 | 28,674 | 22.80% | 8.95% | 409,605 | 435,472 | -5.94% |
| 2020/11 | 25,440 | 24,689 | -3.56% | 3.04% | 378,364 | 406,798 | -6.99% |
| 2020/10 | 26,380 | 27,127 | -36.17% | -2.75% | 352,924 | 382,109 | -7.64% |
| 2020/09 | 41,327 | 13,552 | -36.24% | 204.95% | 326,544 | 354,982 | -8.01% |
| 2020/08 | 64,820 | 50,864 | 20.26% | 27.44% | 285,217 | 341,430 | -16.46% |
| 2020/07 | 53,900 | 64,562 | 53.58% | -16.51% | 220,397 | 290,566 | -24.15% |
| 2020/06 | 35,095 | 26,098 | 21.35% | 34.47% | 166,497 | 226,004 | -26.33% |
| 2020/05 | 28,920 | 38,938 | 29.01% | -25.73% | 131,402 | 199,906 | -34.27% |
| 2020/04 | 22,416 | 28,570 | -7.63% | -21.54% | 102,482 | 160,968 | -36.33% |
| 2020/03 | 24,268 | 29,047 | 1.35% | -16.45% | 80,066 | 132,398 | -39.53% |
| 2020/02 | 23,944 | 39,925 | -24.83% | -40.03% | 55,798 | 103,351 | -46.01% |
| 2020/01 | 31,854 | 63,426 | 11.09% | -49.78% | 31,854 | 63,426 | -49.78% |
| 2019/12 | 28,674 | 29,860 | 16.14% | -3.97% | 435,472 | 594,321 | -26.73% |
| 2019/11 | 24,689 | 26,745 | -8.99% | -7.69% | 406,798 | 564,461 | -27.93% |
| 2019/10 | 27,127 | 36,069 | 100.17% | -24.79% | 382,109 | 537,716 | -28.94% |
| 2019/09 | 13,552 | 36,194 | -73.36% | -62.56% | 354,982 | 501,647 | -29.24% |
| 2019/08 | 50,864 | 85,863 | -21.22% | -40.76% | 341,430 | 465,453 | -26.65% |
| 2019/07 | 64,562 | 87,390 | 147.38% | -26.12% | 290,566 | 379,590 | -23.45% |
| 2019/06 | 26,098 | 59,092 | -32.98% | -55.83% | 226,004 | 292,200 | -22.65% |
| 2019/05 | 38,938 | 47,299 | 36.29% | -17.68% | 199,906 | 233,108 | -14.24% |
| 2019/04 | 28,570 | 36,719 | -1.64% | -22.19% | 160,968 | 185,809 | -13.37% |
| 2019/03 | 29,047 | 34,897 | -27.25% | -16.76% | 132,398 | 149,090 | -11.20% |
| 2019/02 | 39,925 | 42,414 | -37.05% | -5.87% | 103,351 | 114,193 | -9.49% |
| 2019/01 | 63,426 | 71,779 | 112.41% | -11.64% | 63,426 | 71,779 | -11.64% |
| 2018/12 | 29,860 | 38,138 | 11.65% | -21.71% | 594,321 | 649,513 | -8.50% |
| 2018/11 | 26,745 | 32,994 | -25.85% | -18.94% | 564,461 | 611,375 | -7.67% |
| 2018/10 | 36,069 | 42,390 | -0.35% | -14.91% | 537,716 | 578,381 | -7.03% |
| 2018/09 | 36,194 | 61,395 | -57.85% | -41.05% | 501,647 | 535,991 | -6.41% |
| 2018/08 | 85,863 | 93,860 | -1.75% | -8.52% | 465,453 | 474,596 | -1.93% |
| 2018/07 | 87,390 | 85,642 | 47.89% | 2.04% | 379,590 | 380,736 | -0.30% |
| 2018/06 | 59,092 | 46,321 | 24.93% | 27.57% | 292,200 | 295,094 | -0.98% |
| 2018/05 | 47,299 | 49,849 | 28.81% | -5.12% | 233,108 | 248,773 | -6.30% |
| 2018/04 | 36,719 | 35,724 | 5.22% | 2.79% | 185,809 | 198,924 | -6.59% |
| 2018/03 | 34,897 | 37,858 | -17.72% | -7.82% | 149,090 | 163,200 | -8.65% |
| 2018/02 | 42,414 | 46,859 | -40.91% | -9.49% | 114,193 | 125,342 | -8.89% |
| 2018/01 | 71,779 | 78,483 | 88.21% | -8.54% | 71,779 | 78,483 | -8.54% |
| 2017/12 | 38,138 | 50,887 | 15.59% | -25.05% | 649,513 | 672,013 | -3.35% |
| 2017/11 | 32,994 | 46,399 | -22.17% | -28.89% | 611,375 | 621,126 | -1.57% |
| 2017/10 | 42,390 | 39,048 | -30.96% | 8.56% | 578,381 | 574,727 | 0.64% |
| 2017/09 | 61,395 | 48,340 | -34.59% | 27.01% | 535,991 | 535,679 | 0.06% |
| 2017/08 | 93,860 | 93,287 | 9.60% | 0.61% | 474,596 | 487,339 | -2.61% |
| 2017/07 | 85,642 | 81,158 | 84.89% | 5.53% | 380,736 | 394,052 | -3.38% |
| 2017/06 | 46,321 | 70,686 | -7.08% | -34.47% | 295,094 | 312,894 | -5.69% |
| 2017/05 | 49,849 | 46,454 | 39.54% | 7.31% | 248,773 | 242,208 | 2.71% |
| 2017/04 | 35,724 | 43,296 | -5.64% | -17.49% | 198,924 | 195,754 | 1.62% |
| 2017/03 | 37,858 | 35,874 | -19.21% | 5.53% | 163,200 | 152,458 | 7.05% |
| 2017/02 | 46,859 | 40,460 | -40.29% | 15.82% | 125,342 | 116,584 | 7.51% |
| 2017/01 | 78,483 | 76,124 | 54.23% | 3.10% | 78,483 | 76,124 | 3.10% |
| 2016/12 | 50,887 | 50,070 | 9.67% | 1.63% | 672,013 | 736,373 | -8.74% |
| 2016/11 | 46,399 | 40,769 | 18.83% | 13.81% | 621,126 | 686,303 | -9.50% |
| 2016/10 | 39,048 | 43,499 | -19.22% | -10.23% | 574,727 | 645,534 | -10.97% |
| 2016/09 | 48,340 | 55,527 | -48.18% | -12.94% | 535,679 | 602,035 | -11.02% |
| 2016/08 | 93,287 | 97,953 | 14.94% | -4.76% | 487,339 | 546,508 | -10.83% |
| 2016/07 | 81,158 | 102,021 | 14.81% | -20.45% | 394,052 | 448,555 | -12.15% |
| 2016/06 | 70,686 | 73,269 | 52.16% | -3.53% | 312,894 | 346,534 | -9.71% |
| 2016/05 | 46,454 | 45,674 | 7.29% | 1.71% | 242,208 | 273,265 | -11.37% |
| 2016/04 | 43,296 | 44,865 | 20.69% | -3.50% | 195,754 | 227,591 | -13.99% |
| 2016/03 | 35,874 | 40,172 | -11.33% | -10.70% | 152,458 | 182,726 | -16.56% |
| 2016/02 | 40,460 | 59,444 | -46.85% | -31.94% | 116,584 | 142,554 | -18.22% |
| 2016/01 | 76,124 | 83,110 | 52.04% | -8.41% | 76,124 | 83,110 | -8.41% |
| 2015/12 | 50,070 | 44,773 | 22.81% | 11.83% | 736,373 | 702,150 | 4.87% |
| 2015/11 | 40,769 | 41,545 | -6.28% | -1.87% | 686,303 | 657,377 | 4.40% |
| 2015/10 | 43,499 | 47,978 | -21.66% | -9.34% | 645,534 | 615,832 | 4.82% |
| 2015/09 | 55,527 | 57,141 | -43.31% | -2.82% | 602,035 | 567,854 | 6.02% |
| 2015/08 | 97,953 | 83,195 | -3.99% | 17.74% | 546,508 | 510,713 | 7.01% |
| 2015/07 | 102,021 | 103,223 | 39.24% | -1.16% | 448,555 | 427,518 | 4.92% |
| 2015/06 | 73,269 | 66,057 | 60.42% | 10.92% | 346,534 | 324,295 | 6.86% |
| 2015/05 | 45,674 | 49,003 | 1.80% | -6.79% | 273,265 | 258,238 | 5.82% |
| 2015/04 | 44,865 | 43,192 | 11.68% | 3.87% | 227,591 | 209,235 | 8.77% |
| 2015/03 | 40,172 | 35,509 | -32.42% | 13.13% | 182,726 | 166,043 | 10.05% |
| 2015/02 | 59,444 | 43,998 | -28.48% | 35.11% | 142,554 | 130,534 | 9.21% |
| 2015/01 | 83,110 | 86,536 | 85.63% | -3.96% | 83,110 | 86,536 | -3.96% |
| 2014/12 | 44,773 | 45,670 | 7.77% | -1.96% | 702,150 | 720,159 | -2.50% |
| 2014/11 | 41,545 | 40,698 | -13.41% | 2.08% | 657,377 | 674,489 | -2.54% |
| 2014/10 | 47,978 | 42,159 | -16.04% | 13.80% | 615,832 | 633,791 | -2.83% |
| 2014/09 | 57,141 | 58,460 | -31.32% | -2.26% | 567,854 | 591,632 | -4.02% |
| 2014/08 | 83,195 | 100,332 | -19.40% | -17.08% | 510,713 | 533,172 | -4.21% |
| 2014/07 | 103,223 | 98,809 | 56.26% | 4.47% | 427,518 | 432,840 | -1.23% |
| 2014/06 | 66,057 | 65,337 | 34.80% | 1.10% | 324,295 | 334,031 | -2.91% |
| 2014/05 | 49,003 | 50,838 | 13.45% | -3.61% | 258,238 | 268,694 | -3.89% |
| 2014/04 | 43,192 | 43,163 | 21.64% | 0.07% | 209,235 | 217,856 | -3.96% |
| 2014/03 | 35,509 | 40,517 | -19.29% | -12.36% | 166,043 | 174,693 | -4.95% |
| 2014/02 | 43,998 | 61,451 | -49.16% | -28.40% | 130,534 | 134,176 | -2.71% |
| 2014/01 | 86,536 | 72,725 | 89.48% | 18.99% | 86,536 | 72,725 | 18.99% |
| 2013/12 | 45,670 | 43,423 | 12.22% | 5.17% | 720,159 | 725,827 | -0.78% |
| 2013/11 | 40,698 | 42,840 | -3.47% | -5.00% | 674,489 | 682,404 | -1.16% |
| 2013/10 | 42,159 | 46,548 | -27.88% | -9.43% | 633,791 | 639,564 | -0.90% |
| 2013/09 | 58,460 | 57,842 | -41.73% | 1.07% | 591,632 | 593,016 | -0.23% |
| 2013/08 | 100,332 | 107,341 | 1.54% | -6.53% | 533,172 | 535,174 | -0.37% |
| 2013/07 | 98,809 | 91,314 | 51.23% | 8.21% | 432,840 | 427,833 | 1.17% |
| 2013/06 | 65,337 | 57,309 | 28.52% | 14.01% | 334,031 | 336,518 | -0.74% |
| 2013/05 | 50,838 | 57,902 | 17.78% | -12.20% | 268,694 | 279,210 | -3.77% |
| 2013/04 | 43,163 | 50,248 | 6.53% | -14.10% | 217,856 | 221,308 | -1.56% |
| 2013/03 | 40,517 | 41,096 | -34.07% | -1.41% | 174,693 | 171,060 | 2.12% |
| 2013/02 | 61,451 | 46,759 | -15.50% | 31.42% | 134,176 | 129,964 | 3.24% |
| 2013/01 | 72,725 | 83,205 | - | -12.60% | 72,725 | 83,205 | -12.60% |