漢來美食 (1268) 月營收分析比較圖

漢來美食 (1268) 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
2024/11	487,761	405,359	10.3%	20.3%	5,356,119	4,417,622	21.2%
2024/10	442,164	402,771	-14.9%	9.8%	4,868,358	4,012,263	21.3%
2024/09	519,891	410,264	10.4%	26.7%	4,426,194	3,609,492	22.6%
2024/08	470,903	399,093	7%	18%	3,906,303	3,199,228	22.1%
2024/07	440,085	390,642	-9.3%	12.6%	3,435,400	2,800,135	22.7%
2024/06	485,471	366,717	9.3%	32.4%	2,995,315	2,409,493	24.3%
2024/05	444,039	381,629	14.9%	16.4%	2,509,844	2,042,776	22.9%
2024/04	386,388	365,418	-20.7%	5.7%	2,065,805	1,661,147	24.4%
2024/03	487,302	349,266	-23.4%	39.5%	1,679,417	1,295,729	29.6%
2024/02	636,483	364,643	14.6%	74.5%	1,192,115	946,463	26%
2024/01	555,632	581,820	10.9%	-4.5%	555,632	581,820	-4.5%
2023/12	500,911	439,212	23.6%	14%	4,918,533	3,756,874	30.9%
2023/11	405,359	350,778	0.6%	15.6%	4,417,622	3,317,662	33.2%
2023/10	402,771	353,050	-1.8%	14.1%	4,012,263	2,966,884	35.2%
2023/09	410,264	388,161	2.8%	5.7%	3,609,492	2,613,834	38.1%
2023/08	399,093	346,625	2.2%	15.1%	3,199,228	2,225,673	43.7%
2023/07	390,642	304,830	6.5%	28.1%	2,800,135	1,879,048	49%
2023/06	366,717	190,794	-3.9%	92.2%	2,409,493	1,574,218	53%
2023/05	381,629	143,303	4.4%	166.3%	2,042,776	1,383,424	47.7%
2023/04	365,418	203,488	4.6%	79.6%	1,661,147	1,240,121	34%
2023/03	349,266	312,061	-4.2%	11.9%	1,295,729	1,036,633	25%
2023/02	364,643	312,197	-37.3%	16.8%	946,463	724,572	30.6%
2023/01	581,820	412,375	32.5%	41.1%	581,820	412,375	41.1%
2022/12	439,212	379,315	25.2%	15.8%	3,756,874	2,929,855	28.2%
2022/11	350,778	312,488	-0.6%	12.3%	3,317,662	2,550,540	30.1%
2022/10	353,050	284,966	-9%	23.9%	2,966,884	2,238,052	32.6%
2022/09	388,161	224,363	12%	73%	2,613,834	1,953,086	33.8%
2022/08	346,625	136,176	13.7%	154.5%	2,225,673	1,728,723	28.7%
2022/07	304,830	52,967	59.8%	475.5%	1,879,048	1,592,547	18%
2022/06	190,794	53,888	33.1%	254.1%	1,574,218	1,539,580	2.2%
2022/05	143,303	171,316	-29.6%	-16.4%	1,383,424	1,485,692	-6.9%
2022/04	203,488	287,397	-34.8%	-29.2%	1,240,121	1,314,376	-5.6%
2022/03	312,061	288,162	0%	8.3%	1,036,633	1,026,979	0.9%
2022/02	312,197	402,666	-24.3%	-22.5%	724,572	738,817	-1.9%
2022/01	412,375	336,151	8.7%	22.7%	412,375	336,151	22.7%
2021/12	379,315	356,744	21.4%	6.3%	2,929,855	3,459,267	-15.3%