路易莎咖啡 (2758) 月營收分析比較圖

路易莎咖啡 (2758) 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	262,158	195,716	2.6%	33.9%	2,399,925	1,926,385	24.6%
2025/09	255,540	197,964	-2.9%	29.1%	2,137,767	1,730,669	23.5%
2025/08	263,072	193,834	2.4%	35.7%	1,882,227	1,532,705	22.8%
2025/07	256,906	185,848	4.3%	38.2%	1,619,155	1,338,871	20.9%
2025/06	246,232	187,602	3%	31.3%	1,362,249	1,153,023	18.1%
2025/05	239,131	197,241	3.4%	21.2%	1,116,017	965,421	15.6%
2025/04	231,173	196,538	-0.6%	17.6%	876,886	768,180	14.1%
2025/03	232,459	199,611	16.5%	16.5%	645,713	571,642	12.9%
2025/02	199,436	171,383	-6.7%	16.4%	413,254	372,031	11.1%
2025/01	213,818	200,648	-0.1%	6.6%	213,818	200,648	6.6%
2024/12	213,977	201,834	5.7%	6%	2,342,851	2,376,197	-1.4%
2024/11	202,489	204,044	3.5%	-0.8%	2,128,874	2,174,363	-2.1%
2024/10	195,716	208,555	-1.1%	-6.2%	1,926,385	1,970,319	-2.2%
2024/09	197,964	206,866	2.1%	-4.3%	1,730,669	1,761,764	-1.8%
2024/08	193,834	204,047	4.3%	-5%	1,532,705	1,554,898	-1.4%
2024/07	185,848	202,965	-0.9%	-8.4%	1,338,871	1,350,851	-0.9%
2024/06	187,602	195,113	-4.9%	-3.8%	1,153,023	1,147,886	0.4%
2024/05	197,241	207,498	0.3%	-4.9%	965,421	952,773	1.3%
2024/04	196,538	183,238	-1.5%	7.3%	768,180	745,275	3.1%
2024/03	199,611	196,150	16.5%	1.8%	571,642	562,037	1.7%
2024/02	171,383	178,645	-14.6%	-4.1%	372,031	365,887	1.7%
2024/01	200,648	187,242	-0.6%	7.2%	200,648	187,242	7.2%
2023/12	201,834	219,775	-1.1%	-8.2%	2,376,197	2,169,622	9.5%
2023/11	204,044	194,422	-2.2%	4.9%	2,174,363	1,949,847	11.5%
2023/10	208,555	184,810	0.8%	12.8%	1,970,319	1,755,425	12.2%
2023/09	206,866	179,719	1.4%	15.1%	1,761,764	1,570,615	12.2%
2023/08	204,047	199,888	0.5%	2.1%	1,554,898	1,390,896	11.8%
2023/07	202,965	181,505	4%	11.8%	1,350,851	1,191,008	13.4%
2023/06	195,113	167,094	-6%	16.8%	1,147,886	1,009,503	13.7%
2023/05	207,498	151,435	13.2%	37%	952,773	842,409	13.1%
2023/04	183,238	170,762	-6.6%	7.3%	745,275	690,974	7.8%
2023/03	196,150	191,298	9.8%	2.5%	562,037	520,212	8%
2023/02	178,645	148,015	-4.6%	20.7%	365,887	328,914	11.2%
2023/01	187,242	180,899	-14.8%	3.5%	187,242	180,899	3.5%
2022/12	219,775	192,043	13%	14.4%	2,169,622	1,879,073	15.5%
2022/11	194,422	182,131	5.2%	6.7%	1,949,847	1,687,030	15.6%