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全家餐飲

(7708)
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全家餐飲 (7708) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

全家餐飲 (7708) 月營收分析比較圖

全家餐飲 (7708) 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)
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
2025/10235,651191,7636.3%22.9%2,251,5061,972,58714.1%
2025/09221,667203,348-11.7%9%2,015,8551,780,82413.2%
2025/08251,159220,6645.2%13.8%1,794,1881,577,47513.7%
2025/07238,690210,6926%13.3%1,543,0291,356,81113.7%
2025/06225,092206,868-0.9%8.8%1,304,3391,146,11913.8%
2025/05227,151189,31610.3%20%1,079,247939,25014.9%
2025/04206,011186,937-2.9%10.2%852,096749,93413.6%
2025/03212,092188,4736.9%12.5%646,085562,99714.8%
2025/02198,389199,369-15.8%-0.5%433,993374,52415.9%
2025/01235,603175,15511.2%34.5%235,603175,15534.5%
2024/12211,857183,8588.8%15.2%2,379,1292,175,9579.3%
2024/11194,685161,8061.5%20.3%2,167,2721,992,0998.8%
2024/10191,763179,995-5.7%6.5%1,972,5871,830,2937.8%
2024/09203,348175,591-7.8%15.8%1,780,8241,650,2987.9%
2024/08220,664193,8274.7%13.8%1,577,4751,474,7077%
2024/07210,692200,8351.8%4.9%1,356,8111,280,8805.9%
2024/06206,868178,5029.3%15.9%1,146,1191,080,0466.1%
2024/05189,316173,3901.3%9.2%939,250901,5434.2%
2024/04186,937182,126-0.8%2.6%749,934728,1533%
2024/03188,473165,220-5.5%14.1%562,997546,0273.1%
2024/02199,369169,46813.8%17.6%374,524380,807-1.6%
2024/01175,155211,339-4.7%-17.1%175,155211,339-17.1%
2023/12183,858190,82613.6%-3.7%2,175,9571,742,33224.9%
2023/11161,806151,140-10.1%7.1%1,992,0991,551,50628.4%
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