美食-KY (2723) 月營收分析比較圖

美食-KY (2723) 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	1,433,030	1,576,926	-0.9%	-9.1%	15,209,560	15,639,840	-2.8%
2025/09	1,445,749	1,618,674	-2.7%	-10.7%	13,773,500	14,062,710	-2%
2025/08	1,486,478	1,630,076	6.7%	-8.8%	12,328,870	12,444,900	-0.9%
2025/07	1,393,232	1,485,465	-2%	-6.2%	10,842,640	10,815,810	0.2%
2025/06	1,421,983	1,505,791	-10%	-5.6%	9,455,746	9,329,098	1.4%
2025/05	1,580,139	1,632,809	-2.5%	-3.2%	8,036,961	7,822,937	2.7%
2025/04	1,619,953	1,548,627	-7.4%	4.6%	6,454,300	6,190,655	4.3%
2025/03	1,748,751	1,641,321	19.5%	6.5%	4,834,345	4,641,611	4.2%
2025/02	1,463,940	1,447,031	-9.8%	1.2%	3,087,052	3,001,064	2.9%
2025/01	1,623,042	1,553,911	-5.7%	4.4%	1,623,042	1,553,911	4.4%
2024/12	1,721,833	1,676,264	6.3%	2.7%	18,979,710	20,397,440	-6.9%
2024/11	1,619,532	1,697,825	2.7%	-4.6%	17,258,790	18,721,800	-7.8%
2024/10	1,576,926	1,633,086	-2.6%	-3.4%	15,639,840	17,023,880	-8.1%
2024/09	1,618,674	1,758,128	-0.7%	-7.9%	14,062,710	15,389,440	-8.6%
2024/08	1,630,076	1,724,115	9.7%	-5.4%	12,444,900	13,631,800	-8.7%
2024/07	1,485,465	1,642,884	-1.3%	-9.6%	10,815,810	11,907,110	-9.2%
2024/06	1,505,791	1,608,947	-7.8%	-6.4%	9,329,098	10,263,560	-9.1%
2024/05	1,632,809	1,750,135	5.4%	-6.7%	7,822,937	8,655,611	-9.6%
2024/04	1,548,627	1,707,089	-5.6%	-9.3%	6,190,655	6,906,038	-10.4%
2024/03	1,641,321	1,787,747	13.4%	-8.2%	4,641,611	5,197,992	-10.7%
2024/02	1,447,031	1,629,377	-6.9%	-11.2%	3,001,064	3,411,521	-12%
2024/01	1,553,911	1,782,504	-7.3%	-12.8%	1,553,911	1,782,504	-12.8%
2023/12	1,676,264	1,774,550	-1.3%	-5.5%	20,397,440	19,512,670	4.5%
2023/11	1,697,825	1,634,157	4%	3.9%	18,721,800	17,739,980	5.5%
2023/10	1,633,086	1,732,985	-7.1%	-5.8%	17,023,880	16,106,640	5.7%
2023/09	1,758,128	1,774,757	2%	-0.9%	15,389,440	14,375,850	7.1%
2023/08	1,724,115	1,733,154	4.9%	-0.5%	13,631,800	12,602,150	8.2%
2023/07	1,642,884	1,636,887	2.1%	0.4%	11,907,110	10,869,460	9.5%
2023/06	1,608,947	1,555,213	-8.1%	3.5%	10,263,560	9,233,447	11.1%
2023/05	1,750,135	1,543,018	2.5%	13.4%	8,655,611	7,677,981	12.7%
2023/04	1,707,089	1,277,047	-4.5%	33.7%	6,906,038	6,136,666	12.5%
2023/03	1,787,747	1,617,049	9.7%	10.6%	5,197,992	4,853,340	7.1%
2023/02	1,629,377	1,559,556	-8.6%	4.5%	3,411,521	3,236,069	5.4%
2023/01	1,782,504	1,676,313	0.4%	6.3%	1,782,504	1,676,313	6.3%
2022/12	1,774,550	1,747,348	8.6%	1.5%	19,512,670	19,863,290	-1.8%
2022/11	1,634,157	1,600,741	-5.7%	2.1%	17,739,980	18,115,660	-2.1%