橘焱胡同 (2761) 月營收分析比較圖

橘焱胡同 (2761) 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
2026/01	114,353	126,344	-4.4%	-9.5%	114,353	126,344	-9.5%
2025/12	119,582	130,650	16.4%	-8.5%	1,352,158	1,207,105	12%
2025/11	102,735	104,978	-17.1%	-2.1%	1,232,576	1,076,455	14.5%
2025/10	123,947	91,896	10.9%	34.9%	1,129,841	971,477	16.3%
2025/09	111,710	108,401	-12.9%	3%	1,005,894	879,581	14.4%
2025/08	128,270	112,463	7.2%	14.1%	894,184	771,180	15.9%
2025/07	119,603	103,051	15.7%	16.1%	765,914	658,717	16.3%
2025/06	103,341	97,908	-8.6%	5.5%	646,311	555,666	16.3%
2025/05	113,007	87,637	10.8%	28.9%	542,970	457,758	18.6%
2025/04	102,006	85,313	0.8%	19.6%	429,963	370,121	16.2%
2025/03	101,202	80,508	0.8%	25.7%	327,957	284,808	15.1%
2025/02	100,411	95,661	-20.5%	5%	226,755	204,300	11%
2025/01	126,344	108,639	-3.3%	16.3%	126,344	108,639	16.3%
2024/12	130,650	131,743	24.5%	-0.8%	1,207,105	998,320	20.9%
2024/11	104,978	89,306	14.2%	17.5%	1,076,455	866,577	24.2%
2024/10	91,896	87,359	-15.2%	5.2%	971,477	777,271	25%
2024/09	108,401	95,375	-3.6%	13.6%	879,581	689,911	27.5%
2024/08	112,463	74,950	9.1%	50%	771,180	594,537	29.7%
2024/07	103,051	72,120	5.3%	42.9%	658,717	519,587	26.8%
2024/06	97,908	71,593	11.7%	36.8%	555,666	447,466	24.2%
2024/05	87,637	73,195	2.7%	19.7%	457,758	375,873	21.8%
2024/04	85,313	72,266	6%	18%	370,121	302,679	22.3%
2024/03	80,508	73,168	-15.8%	10%	284,808	230,413	23.6%
2024/02	95,661	76,802	-11.9%	24.5%	204,300	157,245	29.9%
2024/01	108,639	80,443	-17.5%	35%	108,639	80,443	35%
2023/12	131,743	71,539	47.5%	84.2%	998,320	678,829	47.1%
2023/11	89,306	57,094	2.2%	56.4%	866,577	607,274	42.7%
2023/10	87,359	58,589	-8.4%	49.1%	777,271	550,180	41.3%
2023/09	95,375	67,935	27.3%	40.4%	689,911	491,592	40.3%
2023/08	74,950	64,559	3.9%	16.1%	594,537	423,656	40.3%
2023/07	72,120	62,291	0.7%	15.8%	519,587	359,097	44.7%
2023/06	71,593	46,600	-2.2%	53.6%	447,466	296,806	50.8%
2023/05	73,195	35,492	1.3%	106.2%	375,873	250,206	50.2%
2023/04	72,266	31,190	-1.2%	131.7%	302,679	214,714	41%
2023/03	73,168	59,971	-4.7%	22%	230,413	183,524	25.5%
2023/02	76,802	61,260	-4.5%	25.4%	157,245	123,553	27.3%