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第一店

(2706)
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第一店 (2706) 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」。

第一店 (2706) 月營收分析比較圖

第一店 (2706) 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
2024/1129,73929,1323.1%2.1%324,059312,4363.7%
2024/1028,83729,216-0.2%-1.3%294,320283,3043.9%
2024/0928,90328,071-0.4%3%265,483254,0884.5%
2024/0829,02728,888-26%0.5%236,580226,0174.7%
2024/0739,21628,92638%35.6%207,553197,1295.3%
2024/0628,41628,1754.6%0.9%168,337168,2030.1%
2024/0527,15628,866-1.3%-5.9%139,921140,028-0.1%
2024/0427,52228,998-8.6%-5.1%112,765111,1621.4%
2024/0330,10628,54110.2%5.5%85,24382,1643.7%
2024/0227,31927,233-1.8%0.3%55,13753,6232.8%
2024/0133,55930,339-8.8%10.6%33,55930,33910.6%
2023/1236,79127,5578.3%33.5%413,780290,52442.4%
2023/1133,98025,418-2.8%33.7%376,989262,96743.3%
2023/1034,95224,4951.5%42.7%343,009237,54944.4%
2023/0934,42023,422-2.9%47%308,057213,05444.6%
2023/0835,46323,6810.5%49.8%273,637189,63244.3%
2023/0735,29624,1952.5%45.9%238,174165,95143.5%
2023/0634,43623,391-2%47.2%202,878141,75643.1%
2023/0535,13123,304-0.8%50.8%168,442118,36542.3%
2023/0435,41623,9652.1%47.8%133,31195,06140.2%
2023/0334,67823,9795.5%44.6%97,89571,09637.7%
2023/0232,87823,2158.4%41.6%63,21747,11734.2%
2023/0130,33923,90210.1%26.9%30,33923,90226.9%
2022/1227,55725,8618.4%6.6%290,524252,87914.9%
2022/1125,41824,2223.8%4.9%262,967227,01815.8%
2022/1024,49524,6354.6%-0.6%237,549202,79617.1%
2022/0923,42223,017-1.1%1.8%213,054178,16119.6%
2022/0823,68114,662-2.1%61.5%189,632155,14422.2%
2022/0724,19512,7203.4%90.2%165,951140,48218.1%
2022/0623,39114,4830.4%61.5%141,756127,76210.9%
2022/0523,30420,506-2.8%13.6%118,365113,2794.5%
2022/0423,96523,284-0.1%2.9%95,06192,7732.5%
2022/0323,97923,0933.3%3.8%71,09669,4892.3%
2022/0223,21522,846-2.9%1.6%47,11746,3961.5%
2022/0123,90223,550-7.6%1.5%23,90223,5501.5%
2021/1225,86124,4256.8%5.9%252,879264,866-4.5%
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