全家 (5903) 月營收分析比較圖

全家 (5903) 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
2024/09	8,978,036	8,479,103	-2.8%	5.9%	78,449,280	74,125,920	5.8%
2024/08	9,240,912	8,893,314	0.3%	3.9%	69,471,248	65,646,820	5.8%
2024/07	9,208,139	8,909,048	4.7%	3.3%	60,230,340	56,753,500	6.1%
2024/06	8,796,584	8,429,197	-0.4%	4.3%	51,022,200	47,844,448	6.6%
2024/05	8,835,974	8,361,325	3.8%	5.7%	42,225,608	39,415,260	7.1%
2024/04	8,513,238	7,927,683	-0.3%	7.4%	33,389,640	31,053,930	7.5%
2024/03	8,541,522	8,012,019	6.8%	6.6%	24,876,400	23,126,250	7.6%
2024/02	7,995,632	6,935,645	-4.1%	15.3%	16,334,880	15,114,230	8.1%
2024/01	8,339,245	8,178,583	-2.5%	2%	8,339,245	8,178,583	2%
2023/12	8,551,990	7,821,626	2.8%	9.3%	99,610,208	90,740,408	9.8%
2023/11	8,314,930	7,757,919	-3.5%	7.2%	91,058,224	82,918,784	9.8%
2023/10	8,617,374	7,960,850	1.6%	8.2%	82,743,288	75,160,864	10.1%
2023/09	8,479,103	7,613,395	-4.7%	11.4%	74,125,920	67,200,008	10.3%
2023/08	8,893,314	8,198,524	-0.2%	8.5%	65,646,820	59,586,620	10.2%
2023/07	8,909,048	8,200,610	5.7%	8.6%	56,753,500	51,388,088	10.4%
2023/06	8,429,197	7,505,180	0.8%	12.3%	47,844,448	43,187,480	10.8%
2023/05	8,361,325	7,420,441	5.5%	12.7%	39,415,260	35,682,300	10.5%
2023/04	7,927,683	7,268,331	-1%	9.1%	31,053,930	28,261,860	9.9%
2023/03	8,012,019	7,367,329	15.5%	8.8%	23,126,250	20,993,530	10.1%
2023/02	6,935,645	6,245,514	-15.2%	11.1%	15,114,230	13,626,200	10.9%
2023/01	8,178,583	7,380,686	4.6%	10.8%	8,178,583	7,380,686	10.8%
2022/12	7,821,626	7,258,238	0.8%	7.8%	90,740,408	83,659,512	8.5%
2022/11	7,757,919	7,017,661	-2.5%	10.5%	82,918,784	76,401,272	8.5%
2022/10	7,960,850	7,378,430	4.6%	7.9%	75,160,864	69,383,616	8.3%
2022/09	7,613,395	6,869,297	-7.1%	10.8%	67,200,008	62,005,180	8.4%
2022/08	8,198,524	6,968,121	0%	17.6%	59,586,620	55,135,888	8.1%
2022/07	8,200,610	6,824,824	9.3%	20.1%	51,388,088	48,167,760	6.7%
2022/06	7,505,180	6,311,274	1.1%	18.9%	43,187,480	41,342,940	4.5%
2022/05	7,420,441	7,154,812	2.1%	3.7%	35,682,300	35,031,672	1.9%
2022/04	7,268,331	7,034,902	-1.3%	3.3%	28,261,860	27,876,860	1.4%
2022/03	7,367,329	7,184,987	18%	2.5%	20,993,530	20,841,950	0.7%
2022/02	6,245,514	6,610,267	-15.4%	-5.5%	13,626,200	13,656,970	-0.2%
2022/01	7,380,686	7,046,699	1.7%	4.7%	7,380,686	7,046,699	4.7%
2021/12	7,258,238	7,261,910	3.4%	-0.1%	83,659,512	85,365,672	-2%
2021/11	7,017,661	7,150,622	-4.9%	-1.9%	76,401,272	78,103,768	-2.2%
2021/10	7,378,430	7,318,067	7.4%	0.8%	69,383,616	70,953,136	-2.2%