亞洲藏壽司 (2754) 月營收分析比較圖

亞洲藏壽司 (2754) 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
2024/03	457,154	348,515	-11.4%	31.2%	1,433,337	1,186,034	20.9%
2024/02	516,199	380,126	12.2%	35.8%	976,182	837,519	16.5%
2024/01	459,983	457,393	9.7%	0.6%	459,983	457,393	0.6%
2023/12	419,186	332,177	12.3%	26.2%	5,029,580	3,847,885	30.7%
2023/11	373,255	333,010	-15.2%	12.1%	4,610,394	3,515,708	31.1%
2023/10	440,241	353,079	8%	24.7%	4,237,139	3,182,698	33.1%
2023/09	407,661	322,621	-18.1%	26.4%	3,796,898	2,829,618	34.2%
2023/08	497,886	396,874	1%	25.5%	3,389,237	2,506,998	35.2%
2023/07	492,766	399,502	16.5%	23.3%	2,891,351	2,110,123	37%
2023/06	422,800	293,181	7.2%	44.2%	2,398,585	1,710,622	40.2%
2023/05	394,465	221,851	-0.2%	77.8%	1,975,785	1,417,441	39.4%
2023/04	395,285	280,744	13.4%	40.8%	1,581,319	1,195,589	32.3%
2023/03	348,515	311,905	-8.3%	11.7%	1,186,034	914,846	29.6%
2023/02	380,126	320,121	-16.9%	18.7%	837,519	602,941	38.9%
2023/01	457,393	282,820	37.7%	61.7%	457,393	282,820	61.7%
2022/12	332,177	295,052	-0.3%	12.6%	3,847,885	2,527,098	52.3%
2022/11	333,010	286,994	-5.7%	16%	3,515,708	2,232,046	57.5%
2022/10	353,079	291,468	9.4%	21.1%	3,182,698	1,945,052	63.6%
2022/09	322,621	217,593	-18.7%	48.3%	2,829,618	1,653,584	71.1%
2022/08	396,874	227,988	-0.6%	74.1%	2,506,998	1,435,991	74.6%
2022/07	399,502	36,525	36.3%	993.8%	2,110,123	1,208,003	74.7%
2022/06	293,181	22,731	32.2%	1189.8%	1,710,622	1,171,477	46%
2022/05	221,851	111,799	-21%	98.4%	1,417,441	1,148,746	23.4%
2022/04	280,744	244,908	-10%	14.6%	1,195,589	1,036,948	15.3%
2022/03	311,905	250,849	-2.6%	24.3%	914,846	792,039	15.5%
2022/02	320,121	279,590	13.2%	14.5%	602,941	541,190	11.4%
2022/01	282,820	261,600	-4.1%	8.1%	282,820	261,600	8.1%
2021/12	295,052	262,114	2.8%	12.6%	2,527,098	2,414,639	4.7%
2021/11	286,994	216,319	-1.5%	32.7%	2,232,046	2,152,525	3.7%
2021/10	291,468	236,523	34%	23.2%	1,945,052	1,936,206	0.4%
2021/09	217,593	221,085	-4.6%	-1.6%	1,653,584	1,699,682	-2.7%
2021/08	227,988	244,380	524.2%	-6.7%	1,435,991	1,478,597	-2.9%
2021/07	36,525	223,778	60.7%	-83.7%	1,208,003	1,234,217	-2.1%
2021/06	22,731	188,923	-79.7%	-88%	1,171,477	1,010,439	15.9%
2021/05	111,799	180,713	-54.3%	-38.1%	1,148,746	821,517	39.8%
2021/04	244,908	129,032	-2.4%	89.8%	1,036,948	640,803	61.8%