第一店 (2706) 月營收分析比較圖

第一店 (2706) 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
2024/12	31,820	30,860	7%	3.1%	355,879	343,296	3.7%
2024/11	29,739	29,132	3.1%	2.1%	324,059	312,436	3.7%
2024/10	28,837	29,216	-0.2%	-1.3%	294,320	283,304	3.9%
2024/09	28,903	28,071	-0.4%	3%	265,483	254,088	4.5%
2024/08	29,027	28,888	-26%	0.5%	236,580	226,017	4.7%
2024/07	39,216	28,926	38%	35.6%	207,553	197,129	5.3%
2024/06	28,416	28,175	4.6%	0.9%	168,337	168,203	0.1%
2024/05	27,156	28,866	-1.3%	-5.9%	139,921	140,028	-0.1%
2024/04	27,522	28,998	-8.6%	-5.1%	112,765	111,162	1.4%
2024/03	30,106	28,541	10.2%	5.5%	85,243	82,164	3.7%
2024/02	27,319	27,233	-1.8%	0.3%	55,137	53,623	2.8%
2024/01	33,559	30,339	-8.8%	10.6%	33,559	30,339	10.6%
2023/12	36,791	27,557	8.3%	33.5%	413,780	290,524	42.4%
2023/11	33,980	25,418	-2.8%	33.7%	376,989	262,967	43.3%
2023/10	34,952	24,495	1.5%	42.7%	343,009	237,549	44.4%
2023/09	34,420	23,422	-2.9%	47%	308,057	213,054	44.6%
2023/08	35,463	23,681	0.5%	49.8%	273,637	189,632	44.3%
2023/07	35,296	24,195	2.5%	45.9%	238,174	165,951	43.5%
2023/06	34,436	23,391	-2%	47.2%	202,878	141,756	43.1%
2023/05	35,131	23,304	-0.8%	50.8%	168,442	118,365	42.3%
2023/04	35,416	23,965	2.1%	47.8%	133,311	95,061	40.2%
2023/03	34,678	23,979	5.5%	44.6%	97,895	71,096	37.7%
2023/02	32,878	23,215	8.4%	41.6%	63,217	47,117	34.2%
2023/01	30,339	23,902	10.1%	26.9%	30,339	23,902	26.9%
2022/12	27,557	25,861	8.4%	6.6%	290,524	252,879	14.9%
2022/11	25,418	24,222	3.8%	4.9%	262,967	227,018	15.8%
2022/10	24,495	24,635	4.6%	-0.6%	237,549	202,796	17.1%
2022/09	23,422	23,017	-1.1%	1.8%	213,054	178,161	19.6%
2022/08	23,681	14,662	-2.1%	61.5%	189,632	155,144	22.2%
2022/07	24,195	12,720	3.4%	90.2%	165,951	140,482	18.1%
2022/06	23,391	14,483	0.4%	61.5%	141,756	127,762	10.9%
2022/05	23,304	20,506	-2.8%	13.6%	118,365	113,279	4.5%
2022/04	23,965	23,284	-0.1%	2.9%	95,061	92,773	2.5%
2022/03	23,979	23,093	3.3%	3.8%	71,096	69,489	2.3%
2022/02	23,215	22,846	-2.9%	1.6%	47,117	46,396	1.5%
2022/01	23,902	23,550	-7.6%	1.5%	23,902	23,550	1.5%