皇家美食 (4419) 月營收分析比較圖

皇家美食 (4419) 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
2025/06	223,424	244,116	-4.3%	-8.5%	1,356,642	626,907	116.4%
2025/05	233,521	220,200	-0.8%	6%	1,133,218	382,791	196%
2025/04	235,392	24,361	8.7%	866.3%	899,697	162,591	453.3%
2025/03	216,488	37,743	13.3%	473.6%	664,305	138,230	380.6%
2025/02	191,128	44,037	-25.5%	334%	447,817	100,487	345.6%
2025/01	256,689	56,450	13.7%	354.7%	256,689	56,450	354.7%
2024/12	225,817	44,792	6.5%	404.1%	1,885,441	395,908	376.2%
2024/11	211,959	36,290	13.2%	484.1%	1,659,624	351,116	372.7%
2024/10	187,213	30,123	-4.7%	521.5%	1,447,665	314,826	359.8%
2024/09	196,406	27,033	-3.9%	626.5%	1,260,452	284,703	342.7%
2024/08	204,363	29,356	-12.2%	596.2%	1,064,046	257,670	312.9%
2024/07	232,776	31,880	-4.6%	630.2%	859,683	228,314	276.5%
2024/06	244,116	26,529	10.9%	820.2%	626,907	196,434	219.1%
2024/05	220,200	32,067	803.9%	586.7%	382,791	169,905	125.3%
2024/04	24,361	33,461	-35.5%	-27.2%	162,591	138,872	17.1%
2024/03	37,743	25,044	-14.3%	50.7%	138,230	105,152	31.5%
2024/02	44,037	26,932	-22%	63.5%	100,487	80,108	25.4%
2024/01	56,450	52,401	26%	7.7%	56,450	52,401	7.7%
2023/12	44,792	37,852	23.4%	18.3%	395,908	246,212	60.8%
2023/11	36,290	28,068	20.5%	29.3%	351,116	208,339	68.5%
2023/10	30,123	18,674	11.4%	61.3%	314,826	180,254	74.7%
2023/09	27,033	24,858	-7.9%	8.7%	284,703	161,580	76.2%
2023/08	29,356	20,265	-7.9%	44.9%	257,670	136,722	88.5%
2023/07	31,880	13,076	20.2%	143.8%	228,314	116,457	96.1%
2023/06	26,529	4,665	-17.3%	468.7%	196,434	103,382	90%
2023/05	32,067	5,760	-4.2%	456.7%	169,905	98,717	72.1%
2023/04	33,461	10,816	33.6%	209.4%	138,872	92,956	49.4%
2023/03	25,044	22,608	-7%	10.8%	105,152	82,140	28%
2023/02	26,932	21,072	-48.6%	27.8%	80,108	59,532	34.6%
2023/01	52,401	38,460	38.4%	36.2%	52,401	38,460	36.2%
2022/12	37,852	30,930	34.8%	22.4%	246,212	102,809	139.5%
2022/11	28,068	22,604	50.3%	24.2%	208,339	71,879	189.8%
2022/10	18,674	16,853	-24.9%	10.8%	180,254	49,275	265.8%
2022/09	24,858	7,999	22.7%	210.8%	161,580	32,422	398.4%
2022/08	20,265	5,040	55%	302.1%	136,722	24,423	459.8%
2022/07	13,076	3,675	180.3%	255.8%	116,457	19,383	500.8%