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
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%
2022/10	184,810	173,032	2.8%	6.8%	1,755,425	1,504,899	16.6%
2022/09	179,719	152,124	-10.1%	18.1%	1,570,615	1,331,867	17.9%
2022/08	199,888	142,184	10.1%	40.6%	1,390,896	1,179,743	17.9%
2022/07	181,505	121,063	8.6%	49.9%	1,191,008	1,037,559	14.8%
2022/06	167,094	85,924	10.3%	94.5%	1,009,503	916,496	10.1%
2022/05	151,435	130,095	-11.3%	16.4%	842,409	830,572	1.4%
2022/04	170,762	176,070	-10.7%	-3%	690,974	700,477	-1.4%
2022/03	191,298	191,496	29.2%	-0.1%	520,212	524,407	-0.8%
2022/02	148,015	156,186	-18.2%	-5.2%	328,914	332,911	-1.2%
2022/01	180,899	176,725	-5.8%	2.4%	180,899	176,725	2.4%
2021/12	192,043	184,262	5.4%	4.2%	1,879,073	1,971,832	-4.7%
2021/11	182,131	189,849	5.3%	-4.1%	1,687,030	1,787,570	-5.6%
2021/10	173,032	177,222	13.7%	-2.4%	1,504,899	1,597,721	-5.8%
2021/09	152,124	171,605	7%	-11.4%	1,331,867	1,420,499	-6.2%
2021/08	142,184	171,546	17.4%	-17.1%	1,179,743	1,248,893	-5.5%