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
2025/10	9,714,838	9,086,954	5.6%	6.9%	90,936,920	87,536,240	3.9%
2025/09	9,201,153	8,978,036	-4.2%	2.5%	81,222,080	78,449,280	3.5%
2025/08	9,602,109	9,240,912	-1%	3.9%	72,020,928	69,471,248	3.7%
2025/07	9,696,385	9,208,139	4.4%	5.3%	62,418,820	60,230,340	3.6%
2025/06	9,288,588	8,796,584	-0.9%	5.6%	52,722,432	51,022,200	3.3%
2025/05	9,369,212	8,835,974	6.7%	6%	43,433,848	42,225,608	2.9%
2025/04	8,780,773	8,513,238	0.9%	3.1%	34,064,632	33,389,640	2%
2025/03	8,702,462	8,541,522	12.8%	1.9%	25,283,860	24,876,400	1.6%
2025/02	7,714,281	7,995,632	-13%	-3.5%	16,581,400	16,334,880	1.5%
2025/01	8,867,118	8,339,245	0.8%	6.3%	8,867,118	8,339,245	6.3%
2024/12	8,800,249	8,551,990	0.4%	2.9%	105,104,304	99,610,208	5.5%
2024/11	8,767,805	8,314,930	-3.5%	5.4%	96,304,040	91,058,224	5.8%
2024/10	9,086,954	8,617,374	1.2%	5.4%	87,536,240	82,743,288	5.8%
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%