1269 乾杯每月營收
| 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 | 369,624 | 357,015 | 9.14% | 3.53% | 2,592,359 | 2,589,479 | 0.11% |
| 2025/06 | 338,669 | 361,981 | -13.35% | -6.44% | 2,222,735 | 2,232,464 | -0.44% |
| 2025/05 | 390,844 | 375,408 | 13.80% | 4.11% | 1,884,066 | 1,870,483 | 0.73% |
| 2025/04 | 343,446 | 346,080 | -2.86% | -0.76% | 1,493,222 | 1,495,075 | -0.12% |
| 2025/03 | 353,540 | 362,709 | 0.66% | -2.53% | 1,149,776 | 1,148,995 | 0.07% |
| 2025/02 | 351,211 | 404,555 | -21.08% | -13.19% | 796,236 | 786,286 | 1.27% |
| 2025/01 | 445,025 | 381,731 | 3.32% | 16.58% | 445,025 | 381,731 | 16.58% |
| 2024/12 | 430,709 | 459,492 | 22.64% | -6.26% | 4,514,080 | 4,870,155 | -7.31% |
| 2024/11 | 351,210 | 357,908 | 6.62% | -1.87% | 4,083,371 | 4,410,663 | -7.42% |
| 2024/10 | 329,391 | 385,027 | -19.82% | -14.45% | 3,732,161 | 4,052,755 | -7.91% |
| 2024/09 | 410,814 | 420,166 | 2.07% | -2.23% | 3,402,770 | 3,667,728 | -7.22% |
| 2024/08 | 402,477 | 453,697 | 12.73% | -11.29% | 2,991,956 | 3,247,562 | -7.87% |
| 2024/07 | 357,015 | 428,473 | -1.37% | -16.68% | 2,589,479 | 2,793,865 | -7.32% |
| 2024/06 | 361,981 | 379,810 | -3.58% | -4.69% | 2,232,464 | 2,365,392 | -5.62% |
| 2024/05 | 375,408 | 390,973 | 8.47% | -3.98% | 1,870,483 | 1,985,582 | -5.80% |
| 2024/04 | 346,080 | 360,824 | -4.58% | -4.09% | 1,495,075 | 1,594,609 | -6.24% |
| 2024/03 | 362,709 | 352,600 | -10.34% | 2.87% | 1,148,995 | 1,233,785 | -6.87% |
| 2024/02 | 404,555 | 393,021 | 5.98% | 2.93% | 786,286 | 881,185 | -10.77% |
| 2024/01 | 381,731 | 488,164 | -16.92% | -21.80% | 381,731 | 488,164 | -21.80% |
| 2023/12 | 459,492 | 386,771 | 28.38% | 18.80% | 4,870,155 | 3,786,318 | 28.63% |
| 2023/11 | 357,908 | 320,570 | -7.04% | 11.65% | 4,410,663 | 3,399,547 | 29.74% |
| 2023/10 | 385,027 | 355,344 | -8.36% | 8.35% | 4,052,755 | 3,078,977 | 31.63% |
| 2023/09 | 420,166 | 378,226 | -7.39% | 11.09% | 3,667,728 | 2,723,633 | 34.66% |
| 2023/08 | 453,697 | 407,269 | 5.89% | 11.40% | 3,247,562 | 2,345,407 | 38.46% |
| 2023/07 | 428,473 | 345,745 | 12.81% | 23.93% | 2,793,865 | 1,938,138 | 44.15% |
| 2023/06 | 379,810 | 256,813 | -2.86% | 47.89% | 2,365,392 | 1,592,393 | 48.54% |
| 2023/05 | 390,973 | 205,068 | 8.36% | 90.66% | 1,985,582 | 1,335,580 | 48.67% |
| 2023/04 | 360,824 | 225,170 | 2.33% | 60.25% | 1,594,609 | 1,130,512 | 41.05% |
| 2023/03 | 352,600 | 255,991 | -10.28% | 37.74% | 1,233,785 | 905,342 | 36.28% |
| 2023/02 | 393,021 | 317,260 | -19.49% | 23.88% | 881,185 | 649,351 | 35.70% |
| 2023/01 | 488,164 | 332,091 | 26.22% | 47.00% | 488,164 | 332,091 | 47.00% |
| 2022/12 | 386,771 | 374,095 | 20.65% | 3.39% | 3,786,318 | 3,078,783 | 22.98% |
| 2022/11 | 320,570 | 285,622 | -9.79% | 12.24% | 3,399,547 | 2,704,688 | 25.69% |
| 2022/10 | 355,344 | 302,569 | -6.05% | 17.44% | 3,078,977 | 2,419,066 | 27.28% |
| 2022/09 | 378,226 | 287,362 | -7.13% | 31.62% | 2,723,633 | 2,116,497 | 28.69% |
| 2022/08 | 407,269 | 255,780 | 17.79% | 59.23% | 2,345,407 | 1,829,135 | 28.22% |
| 2022/07 | 345,745 | 179,175 | 34.63% | 92.96% | 1,938,138 | 1,573,355 | 23.19% |
| 2022/06 | 256,813 | 134,931 | 25.23% | 90.33% | 1,592,393 | 1,394,180 | 14.22% |
| 2022/05 | 205,068 | 200,965 | -8.93% | 2.04% | 1,335,580 | 1,259,249 | 6.06% |
| 2022/04 | 225,170 | 249,304 | -12.04% | -9.68% | 1,130,512 | 1,058,284 | 6.83% |
| 2022/03 | 255,991 | 252,984 | -19.31% | 1.19% | 905,342 | 808,993 | 11.91% |
| 2022/02 | 317,260 | 290,690 | -4.47% | 9.14% | 649,351 | 555,996 | 16.79% |
| 2022/01 | 332,091 | 265,306 | -11.23% | 25.17% | 332,091 | 265,306 | 25.17% |
| 2021/12 | 374,095 | 305,469 | 30.98% | 22.47% | 3,078,783 | 2,802,098 | 9.87% |
| 2021/11 | 285,622 | 238,325 | -5.60% | 19.85% | 2,704,688 | 2,496,629 | 8.33% |
| 2021/10 | 302,569 | 274,402 | 5.29% | 10.26% | 2,419,066 | 2,258,304 | 7.12% |
| 2021/09 | 287,362 | 253,187 | 12.35% | 13.50% | 2,116,497 | 1,983,902 | 6.68% |
| 2021/08 | 255,780 | 290,113 | 42.75% | -11.83% | 1,829,135 | 1,730,715 | 5.69% |
| 2021/07 | 179,175 | 251,792 | 32.79% | -28.84% | 1,573,355 | 1,440,602 | 9.22% |
| 2021/06 | 134,931 | 233,860 | -32.86% | -42.30% | 1,394,180 | 1,188,810 | 17.28% |
| 2021/05 | 200,965 | 245,788 | -19.39% | -18.24% | 1,259,249 | 954,950 | 31.87% |
| 2021/04 | 249,304 | 168,918 | -1.45% | 47.59% | 1,058,284 | 709,162 | 49.23% |
| 2021/03 | 252,984 | 140,261 | -12.97% | 80.37% | 808,993 | 540,244 | 49.75% |
| 2021/02 | 290,690 | 134,761 | 9.57% | 115.71% | 555,996 | 399,983 | 39.00% |
| 2021/01 | 265,306 | 265,222 | -13.15% | 0.03% | 265,306 | 265,222 | 0.03% |
| 2020/12 | 305,469 | 307,053 | 28.17% | -0.52% | 2,802,098 | 3,211,800 | -12.76% |
| 2020/11 | 238,325 | 243,149 | -13.15% | -1.98% | 2,496,629 | 2,904,747 | -14.05% |
| 2020/10 | 274,402 | 247,222 | 8.38% | 10.99% | 2,258,304 | 2,661,598 | -15.15% |
| 2020/09 | 253,187 | 297,035 | -12.73% | -14.76% | 1,983,902 | 2,414,376 | -17.83% |
| 2020/08 | 290,113 | 294,685 | 15.22% | -1.55% | 1,730,715 | 2,117,341 | -18.26% |
| 2020/07 | 251,792 | 271,082 | 7.67% | -7.12% | 1,440,602 | 1,822,656 | -20.96% |
| 2020/06 | 233,860 | 265,140 | -4.85% | -11.80% | 1,188,810 | 1,551,574 | -23.38% |
| 2020/05 | 245,788 | 265,977 | 45.51% | -7.59% | 954,950 | 1,286,434 | -25.77% |
| 2020/04 | 168,918 | 237,088 | 20.43% | -28.75% | 709,162 | 1,020,457 | -30.51% |
| 2020/03 | 140,261 | 257,351 | 4.08% | -45.50% | 540,244 | 783,369 | -31.04% |
| 2020/02 | 134,761 | 267,795 | -49.19% | -49.68% | 399,983 | 526,018 | -23.96% |
| 2020/01 | 265,222 | 258,223 | -13.62% | 2.71% | 265,222 | 258,223 | 2.71% |
| 2019/12 | 307,053 | 271,401 | 26.28% | 13.14% | 3,211,800 | 2,862,744 | 12.19% |
| 2019/11 | 243,149 | 194,070 | -1.65% | 25.29% | 2,904,747 | 2,591,343 | 12.09% |
| 2019/10 | 247,222 | 198,384 | -16.77% | 24.62% | 2,661,598 | 2,397,273 | 11.03% |
| 2019/09 | 297,035 | 256,976 | 0.80% | 15.59% | 2,414,376 | 2,198,889 | 9.80% |
| 2019/08 | 294,685 | 270,872 | 8.71% | 8.79% | 2,117,341 | 1,941,913 | 9.03% |
| 2019/07 | 271,082 | 241,915 | 2.24% | 12.06% | 1,822,656 | 1,671,041 | 9.07% |
| 2019/06 | 265,140 | 243,606 | -0.31% | 8.84% | 1,551,574 | 1,429,126 | 8.57% |
| 2019/05 | 265,977 | 241,383 | 12.18% | 10.19% | 1,286,434 | 1,185,520 | 8.51% |
| 2019/04 | 237,088 | 224,096 | -7.87% | 5.80% | 1,020,457 | 944,137 | 8.08% |
| 2019/03 | 257,351 | 226,300 | -3.90% | 13.72% | 783,369 | 720,041 | 8.80% |
| 2019/02 | 267,795 | 259,968 | 3.71% | 3.01% | 526,018 | 493,741 | 6.54% |
| 2019/01 | 258,223 | 233,773 | -4.86% | 10.46% | 258,223 | 233,773 | 10.46% |
| 2018/12 | 271,401 | 274,403 | 39.85% | -1.09% | 2,862,744 | 2,457,045 | 16.51% |
| 2018/11 | 194,070 | 220,257 | -2.17% | -11.89% | 2,591,343 | 2,182,642 | 18.73% |
| 2018/10 | 198,384 | 258,862 | -22.80% | -23.36% | 2,397,273 | 1,962,385 | 22.16% |
| 2018/09 | 256,976 | 192,406 | -5.13% | 33.56% | 2,198,889 | 1,703,523 | 29.08% |
| 2018/08 | 270,872 | 208,115 | 11.97% | 30.15% | 1,941,913 | 1,511,117 | 28.51% |
| 2018/07 | 241,915 | 194,127 | -0.69% | 24.62% | 1,671,041 | 1,303,002 | 28.25% |
| 2018/06 | 243,606 | 182,071 | 0.92% | 33.80% | 1,429,126 | 1,108,875 | 28.88% |
| 2018/05 | 241,383 | 189,559 | 7.71% | 27.34% | 1,185,520 | 926,804 | 27.91% |
| 2018/04 | 224,096 | 177,450 | -0.97% | 26.29% | 944,137 | 737,245 | 28.06% |
| 2018/03 | 226,300 | 172,641 | -12.95% | 31.08% | 720,041 | 559,795 | 28.63% |
| 2018/02 | 259,968 | 188,193 | 11.21% | 38.14% | 493,741 | 387,154 | 27.53% |
| 2018/01 | 233,773 | 198,961 | -14.81% | 17.50% | 233,773 | 198,961 | 17.50% |
| 2017/12 | 274,403 | 181,638 | 24.58% | 51.07% | 2,457,045 | 1,889,409 | 30.04% |
| 2017/11 | 220,257 | 141,125 | -14.91% | 56.07% | 2,182,642 | 1,707,771 | 27.81% |
| 2017/10 | 258,862 | 162,849 | 34.54% | 58.96% | 1,962,385 | 1,566,646 | 25.26% |
| 2017/09 | 192,406 | 174,272 | -7.55% | 10.41% | 1,703,523 | 1,403,797 | 21.35% |
| 2017/08 | 208,115 | 168,454 | 7.21% | 23.54% | 1,511,117 | 1,229,525 | 22.90% |
| 2017/07 | 194,127 | 167,576 | 6.62% | 15.84% | 1,303,002 | 1,061,071 | 22.80% |
| 2017/06 | 182,071 | 158,502 | -3.95% | 14.87% | 1,108,875 | 893,495 | 24.11% |
| 2017/05 | 189,559 | 156,131 | 6.82% | 21.41% | 926,804 | 734,993 | 26.10% |
| 2017/04 | 177,450 | 143,631 | 2.79% | 23.55% | 737,245 | 578,862 | 27.36% |
| 2017/03 | 172,641 | 138,316 | -8.26% | 24.82% | 559,795 | 435,231 | 28.62% |
| 2017/02 | 188,193 | 159,783 | -5.41% | 17.78% | 387,154 | 296,915 | 30.39% |
| 2017/01 | 198,961 | 137,132 | 9.60% | 45.09% | 198,961 | 137,132 | 45.09% |
| 2016/12 | 181,540 | 137,556 | 28.64% | 31.98% | 1,889,311 | 1,492,648 | 26.57% |
| 2016/11 | 141,125 | 113,579 | -13.34% | 24.25% | 1,707,771 | 1,355,092 | 26.03% |
| 2016/10 | 162,849 | 123,154 | -6.55% | 32.23% | 1,566,646 | 1,241,513 | 26.19% |
| 2016/09 | 174,272 | 132,398 | 3.45% | 31.63% | 1,403,797 | 1,118,359 | 25.52% |
| 2016/08 | 168,454 | 140,994 | 0.52% | 19.48% | 1,229,525 | 985,961 | 24.70% |
| 2016/07 | 167,576 | 129,440 | - | 29.46% | 1,061,071 | 844,967 | 25.58% |