愛之味 (1217) 月營收分析比較圖

愛之味 (1217) 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	364,631	360,149	-30.6%	1.2%	4,396,895	4,422,067	-0.6%
2025/09	525,593	487,276	-11.2%	7.9%	4,032,264	4,061,918	-0.7%
2025/08	591,972	695,333	21.6%	-14.9%	3,506,670	3,574,642	-1.9%
2025/07	486,959	517,832	14.7%	-6%	2,914,699	2,879,309	1.2%
2025/06	424,548	404,150	-3.7%	5%	2,427,740	2,361,477	2.8%
2025/05	440,729	444,968	17%	-0.9%	2,003,192	1,957,327	2.3%
2025/04	376,794	353,181	-6.4%	6.7%	1,562,463	1,512,359	3.3%
2025/03	402,634	373,002	28.3%	7.9%	1,185,670	1,159,178	2.3%
2025/02	313,901	323,591	-33.1%	-3%	783,035	786,176	-0.4%
2025/01	469,134	462,585	41.1%	1.4%	469,134	462,585	1.4%
2024/12	332,502	311,678	-8.2%	6.7%	5,116,701	4,900,651	4.4%
2024/11	362,132	308,855	0.6%	17.2%	4,784,199	4,588,973	4.3%
2024/10	360,149	323,973	-26.1%	11.2%	4,422,067	4,280,118	3.3%
2024/09	487,276	485,332	-29.9%	0.4%	4,061,918	3,956,145	2.7%
2024/08	695,333	657,803	34.3%	5.7%	3,574,642	3,470,812	3%
2024/07	517,832	482,203	28.1%	7.4%	2,879,309	2,813,009	2.3%
2024/06	404,150	419,946	-9.2%	-3.8%	2,361,477	2,330,806	1.3%
2024/05	444,968	396,832	26%	12.1%	1,957,327	1,910,860	2.4%
2024/04	353,181	342,778	-5.3%	3%	1,512,359	1,514,028	-0.1%
2024/03	373,002	414,639	15.3%	-10%	1,159,178	1,171,250	-1%
2024/02	323,591	308,663	-30%	4.8%	786,176	756,611	3.9%
2024/01	462,585	447,948	48.4%	3.3%	462,585	447,948	3.3%
2023/12	311,678	335,992	0.9%	-7.2%	4,900,651	4,801,074	2.1%
2023/11	308,855	304,862	-4.7%	1.3%	4,588,973	4,465,082	2.8%
2023/10	323,973	316,358	-33.2%	2.4%	4,280,118	4,160,219	2.9%
2023/09	485,332	465,279	-26.2%	4.3%	3,956,145	3,843,862	2.9%
2023/08	657,803	634,623	36.4%	3.7%	3,470,812	3,378,583	2.7%
2023/07	482,203	512,688	14.8%	-5.9%	2,813,009	2,743,960	2.5%
2023/06	419,946	403,129	5.8%	4.2%	2,330,806	2,231,272	4.5%
2023/05	396,832	384,976	15.8%	3.1%	1,910,860	1,828,143	4.5%
2023/04	342,778	301,579	-17.3%	13.7%	1,514,028	1,443,167	4.9%
2023/03	414,639	385,888	34.3%	7.4%	1,171,250	1,141,588	2.6%
2023/02	308,663	312,887	-31.1%	-1.4%	756,611	755,700	0.1%
2023/01	447,948	442,813	33.3%	1.1%	447,948	442,813	1.1%
2022/12	335,992	314,921	10.2%	6.7%	4,801,074	4,711,620	1.9%
2022/11	304,862	306,835	-3.6%	-0.6%	4,465,082	4,396,699	1.5%