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
2020/06	267,833	310,203	19.1%	-13.6%	1,446,021	1,897,621	-23.8%
2020/05	224,812	308,256	97%	-27.1%	1,178,188	1,587,418	-25.8%
2020/04	114,139	249,139	-18.7%	-54.2%	953,376	1,279,162	-25.5%
2020/03	140,357	290,982	-36.2%	-51.8%	839,237	1,030,022	-18.5%
2020/02	219,866	379,041	-54.1%	-42%	698,880	739,040	-5.4%
2020/01	479,014	359,999	38.5%	33%	479,014	359,999	33%
2019/12	345,891	331,094	13%	4.5%	3,775,225	3,459,052	9.1%
2019/11	306,117	249,548	6.4%	22.7%	3,429,334	3,127,958	9.6%
2019/10	287,615	255,076	-8.6%	12.8%	3,123,217	2,878,410	8.5%
2019/09	314,638	291,333	0.5%	8%	2,835,602	2,623,334	8.1%
2019/08	313,011	288,558	0.9%	8.5%	2,520,964	2,332,001	8.1%
2019/07	310,332	278,676	0%	11.4%	2,207,953	2,043,443	8.1%
2019/06	310,203	275,399	0.6%	12.6%	1,897,621	1,764,767	7.5%
2019/05	308,256	282,953	23.7%	8.9%	1,587,418	1,489,368	6.6%
2019/04	249,139	253,850	-15.6%	-1.9%	1,279,162	1,206,415	6%
2019/03	295,031	278,683	-23.5%	5.9%	1,048,375	979,454	7%
2019/02	385,453	387,325	4.8%	-0.5%	753,344	700,771	7.5%
2019/01	367,891	313,446	8.2%	17.4%	367,891	313,446	17.4%
2018/12	339,935	301,627	32.5%	12.7%	3,565,665	3,343,960	6.6%
2018/11	256,629	257,757	-2.9%	-0.4%	3,225,730	3,042,333	6%
2018/10	264,288	309,874	-11.8%	-14.7%	2,969,101	2,784,576	6.6%
2018/09	299,610	222,897	0.2%	34.4%	2,704,813	2,474,702	9.3%
2018/08	299,096	273,071	3.8%	9.5%	2,405,203	2,251,805	6.8%
2018/07	288,047	272,988	1.2%	5.5%	2,106,107	1,978,734	6.4%
2018/06	284,500	253,401	-2.5%	12.3%	1,818,060	1,705,698	6.6%
2018/05	291,936	287,232	11.3%	1.6%	1,533,560	1,452,344	5.6%
2018/04	262,291	255,382	-5.8%	2.7%	1,241,624	1,165,113	6.6%
2018/03	278,562	246,052	-28.1%	13.2%	979,333	909,731	7.7%
2018/02	387,325	270,841	23.6%	43%	700,771	663,679	5.6%
2018/01	313,446	392,838	3.8%	-20.2%	313,446	392,838	-20.2%
2017/12	301,995	309,300	17.2%	-2.4%	3,344,328	3,166,484	5.6%
2017/11	257,757	235,499	-16.8%	9.4%	3,042,333	2,857,104	6.5%
2017/10	309,874	267,483	39%	15.8%	2,784,576	2,621,606	6.2%
2017/09	222,934	250,724	-18.4%	-11.1%	2,475,056	2,356,847	5%
2017/08	273,071	240,517	0%	13.5%	2,252,122	2,106,123	6.9%
2017/07	273,036	258,110	7.7%	5.8%	1,979,051	1,865,606	6.1%