亞洲藏壽司 (2754) 月營收分析比較圖

亞洲藏壽司 (2754) 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	477,200	405,575	-2.8%	17.7%	4,800,262	4,512,460	6.4%
2025/09	490,802	477,174	-9.3%	2.8%	4,323,063	4,106,885	5.3%
2025/08	540,930	551,225	3.5%	-1.9%	3,832,260	3,629,711	5.6%
2025/07	522,826	461,690	6.4%	13.2%	3,291,330	3,078,487	6.9%
2025/06	491,109	451,514	-5.5%	8.8%	2,768,505	2,616,797	5.8%
2025/05	519,767	375,304	22.6%	38.5%	2,277,396	2,165,282	5.2%
2025/04	423,830	356,641	-1.2%	18.8%	1,757,629	1,789,978	-1.8%
2025/03	429,079	457,154	3.9%	-6.1%	1,333,798	1,433,337	-6.9%
2025/02	412,935	516,199	-16%	-20%	904,720	976,182	-7.3%
2025/01	491,784	459,983	1.4%	6.9%	491,784	459,983	6.9%
2024/12	485,044	419,186	24.3%	15.7%	5,387,574	5,029,580	7.1%
2024/11	390,069	373,255	-3.8%	4.5%	4,902,529	4,610,394	6.3%
2024/10	405,575	440,241	-15%	-7.9%	4,512,460	4,237,139	6.5%
2024/09	477,174	407,661	-13.4%	17%	4,106,885	3,796,898	8.2%
2024/08	551,225	497,886	19.4%	10.7%	3,629,711	3,389,237	7.1%
2024/07	461,690	492,766	2.3%	-6.3%	3,078,487	2,891,351	6.5%
2024/06	451,514	422,800	20.3%	6.8%	2,616,797	2,398,585	9.1%
2024/05	375,304	394,465	5.2%	-4.8%	2,165,282	1,975,785	9.6%
2024/04	356,641	395,285	-22%	-9.8%	1,789,978	1,581,319	13.2%
2024/03	457,154	348,515	-11.4%	31.2%	1,433,337	1,186,034	20.9%
2024/02	516,199	380,126	12.2%	35.8%	976,182	837,519	16.5%
2024/01	459,983	457,393	9.7%	0.6%	459,983	457,393	0.6%
2023/12	419,186	332,177	12.3%	26.2%	5,029,580	3,847,885	30.7%
2023/11	373,255	333,010	-15.2%	12.1%	4,610,394	3,515,708	31.1%
2023/10	440,241	353,079	8%	24.7%	4,237,139	3,182,698	33.1%
2023/09	407,661	322,621	-18.1%	26.4%	3,796,898	2,829,618	34.2%
2023/08	497,886	396,874	1%	25.5%	3,389,237	2,506,998	35.2%
2023/07	492,766	399,502	16.5%	23.3%	2,891,351	2,110,123	37%
2023/06	422,800	293,181	7.2%	44.2%	2,398,585	1,710,622	40.2%
2023/05	394,465	221,851	-0.2%	77.8%	1,975,785	1,417,441	39.4%
2023/04	395,285	280,744	13.4%	40.8%	1,581,319	1,195,589	32.3%
2023/03	348,515	311,905	-8.3%	11.7%	1,186,034	914,846	29.6%
2023/02	380,126	320,121	-16.9%	18.7%	837,519	602,941	38.9%
2023/01	457,393	282,820	37.7%	61.7%	457,393	282,820	61.7%
2022/12	332,177	295,052	-0.3%	12.6%	3,847,885	2,527,098	52.3%
2022/11	333,010	286,994	-5.7%	16%	3,515,708	2,232,046	57.5%