1217 愛之味每月營收
| 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 |
|---|
| 2025/07 | 486,959 | 517,832 | 14.70% | -5.96% | 2,914,699 | 2,879,309 | 1.23% |
| 2025/06 | 424,548 | 404,150 | -3.67% | 5.05% | 2,427,740 | 2,361,477 | 2.81% |
| 2025/05 | 440,729 | 444,968 | 16.97% | -0.95% | 2,003,192 | 1,957,327 | 2.34% |
| 2025/04 | 376,794 | 353,181 | -6.42% | 6.69% | 1,562,463 | 1,512,359 | 3.31% |
| 2025/03 | 402,634 | 373,002 | 28.27% | 7.94% | 1,185,670 | 1,159,178 | 2.29% |
| 2025/02 | 313,901 | 323,591 | -33.09% | -2.99% | 783,035 | 786,176 | -0.40% |
| 2025/01 | 469,134 | 462,585 | 41.09% | 1.42% | 469,134 | 462,585 | 1.42% |
| 2024/12 | 332,502 | 311,678 | -8.18% | 6.68% | 5,116,701 | 4,900,651 | 4.41% |
| 2024/11 | 362,132 | 308,855 | 0.55% | 17.25% | 4,784,199 | 4,588,973 | 4.25% |
| 2024/10 | 360,149 | 323,973 | -26.09% | 11.17% | 4,422,067 | 4,280,118 | 3.32% |
| 2024/09 | 487,276 | 485,332 | -29.92% | 0.40% | 4,061,918 | 3,956,145 | 2.67% |
| 2024/08 | 695,333 | 657,803 | 34.28% | 5.71% | 3,574,642 | 3,470,812 | 2.99% |
| 2024/07 | 517,832 | 482,203 | 28.13% | 7.39% | 2,879,309 | 2,813,009 | 2.36% |
| 2024/06 | 404,150 | 419,946 | -9.17% | -3.76% | 2,361,477 | 2,330,806 | 1.32% |
| 2024/05 | 444,968 | 396,832 | 25.99% | 12.13% | 1,957,327 | 1,910,860 | 2.43% |
| 2024/04 | 353,181 | 342,778 | -5.31% | 3.03% | 1,512,359 | 1,514,028 | -0.11% |
| 2024/03 | 373,002 | 414,639 | 15.27% | -10.04% | 1,159,178 | 1,171,250 | -1.03% |
| 2024/02 | 323,591 | 308,663 | -30.05% | 4.84% | 786,176 | 756,611 | 3.91% |
| 2024/01 | 462,585 | 447,948 | 48.42% | 3.27% | 462,585 | 447,948 | 3.27% |
| 2023/12 | 311,678 | 335,992 | 0.91% | -7.24% | 4,900,651 | 4,801,074 | 2.07% |
| 2023/11 | 308,855 | 304,862 | -4.67% | 1.31% | 4,588,973 | 4,465,082 | 2.77% |
| 2023/10 | 323,973 | 316,358 | -33.25% | 2.41% | 4,280,118 | 4,160,219 | 2.88% |
| 2023/09 | 485,332 | 465,279 | -26.22% | 4.31% | 3,956,145 | 3,843,862 | 2.92% |
| 2023/08 | 657,803 | 634,623 | 36.42% | 3.65% | 3,470,812 | 3,378,583 | 2.73% |
| 2023/07 | 482,203 | 512,688 | 14.83% | -5.95% | 2,813,009 | 2,743,960 | 2.52% |
| 2023/06 | 419,946 | 403,129 | 5.82% | 4.17% | 2,330,806 | 2,231,272 | 4.46% |
| 2023/05 | 396,832 | 384,976 | 15.77% | 3.08% | 1,910,860 | 1,828,143 | 4.52% |
| 2023/04 | 342,778 | 301,579 | -17.33% | 13.66% | 1,514,028 | 1,443,167 | 4.91% |
| 2023/03 | 414,639 | 385,888 | 34.33% | 7.45% | 1,171,250 | 1,141,588 | 2.60% |
| 2023/02 | 308,663 | 312,887 | -31.09% | -1.35% | 756,611 | 755,700 | 0.12% |
| 2023/01 | 447,948 | 442,813 | 33.32% | 1.16% | 447,948 | 442,813 | 1.16% |
| 2022/12 | 335,992 | 314,921 | 10.21% | 6.69% | 4,801,074 | 4,711,620 | 1.90% |
| 2022/11 | 304,862 | 306,835 | -3.63% | -0.64% | 4,465,082 | 4,396,699 | 1.56% |
| 2022/10 | 316,358 | 305,710 | -32.01% | 3.48% | 4,160,219 | 4,089,864 | 1.72% |
| 2022/09 | 465,279 | 463,500 | -26.68% | 0.38% | 3,843,862 | 3,784,154 | 1.58% |
| 2022/08 | 634,623 | 605,106 | 23.78% | 4.88% | 3,378,583 | 3,320,654 | 1.74% |
| 2022/07 | 512,688 | 441,314 | 27.18% | 16.17% | 2,743,960 | 2,715,548 | 1.05% |
| 2022/06 | 403,129 | 464,795 | 4.72% | -13.27% | 2,231,272 | 2,274,234 | -1.89% |
| 2022/05 | 384,976 | 439,985 | 27.65% | -12.50% | 1,828,143 | 1,809,439 | 1.03% |
| 2022/04 | 301,579 | 273,615 | -21.85% | 10.22% | 1,443,167 | 1,369,454 | 5.38% |
| 2022/03 | 385,888 | 367,154 | 23.33% | 5.10% | 1,141,588 | 1,095,839 | 4.17% |
| 2022/02 | 312,887 | 317,669 | -29.34% | -1.51% | 755,700 | 728,685 | 3.71% |
| 2022/01 | 442,813 | 411,016 | 40.61% | 7.74% | 442,813 | 411,016 | 7.74% |
| 2021/12 | 314,921 | 280,185 | 2.64% | 12.40% | 4,711,620 | 4,616,254 | 2.07% |
| 2021/11 | 306,835 | 284,591 | 0.37% | 7.82% | 4,396,699 | 4,336,069 | 1.40% |
| 2021/10 | 305,710 | 266,129 | -34.04% | 14.87% | 4,089,864 | 4,051,478 | 0.95% |
| 2021/09 | 463,500 | 565,045 | -23.40% | -17.97% | 3,784,154 | 3,785,349 | -0.03% |
| 2021/08 | 605,106 | 639,670 | 37.11% | -5.40% | 3,320,654 | 3,220,304 | 3.12% |
| 2021/07 | 441,314 | 430,161 | -5.05% | 2.59% | 2,715,548 | 2,580,634 | 5.23% |
| 2021/06 | 464,795 | 415,560 | 5.64% | 11.85% | 2,274,234 | 2,150,473 | 5.76% |
| 2021/05 | 439,985 | 291,246 | 60.80% | 51.07% | 1,809,439 | 1,734,913 | 4.30% |
| 2021/04 | 273,615 | 291,186 | -25.48% | -6.03% | 1,369,454 | 1,443,667 | -5.14% |
| 2021/03 | 367,154 | 444,287 | 15.58% | -17.36% | 1,095,839 | 1,152,481 | -4.91% |
| 2021/02 | 317,669 | 302,786 | -22.71% | 4.92% | 728,685 | 708,194 | 2.89% |
| 2021/01 | 411,016 | 405,408 | 46.69% | 1.38% | 411,016 | 405,408 | 1.38% |
| 2020/12 | 280,185 | 292,321 | -1.55% | -4.15% | 4,616,254 | 4,468,894 | 3.30% |
| 2020/11 | 284,591 | 277,877 | 6.94% | 2.42% | 4,336,069 | 4,176,573 | 3.82% |
| 2020/10 | 266,129 | 284,230 | -52.90% | -6.37% | 4,051,478 | 3,898,696 | 3.92% |
| 2020/09 | 565,045 | 441,377 | -11.67% | 28.02% | 3,785,349 | 3,614,466 | 4.73% |
| 2020/08 | 639,670 | 637,949 | 48.70% | 0.27% | 3,220,304 | 3,173,089 | 1.49% |
| 2020/07 | 430,161 | 482,920 | 3.51% | -10.92% | 2,580,634 | 2,535,140 | 1.79% |
| 2020/06 | 415,560 | 449,669 | 42.68% | -7.59% | 2,150,473 | 2,052,220 | 4.79% |
| 2020/05 | 291,246 | 318,595 | 0.02% | -8.58% | 1,734,913 | 1,602,551 | 8.26% |
| 2020/04 | 291,186 | 287,677 | -34.46% | 1.22% | 1,443,667 | 1,283,957 | 12.44% |
| 2020/03 | 444,287 | 313,572 | 46.73% | 41.69% | 1,152,481 | 996,280 | 15.68% |
| 2020/02 | 302,786 | 303,197 | -25.31% | -0.14% | 708,194 | 682,708 | 3.73% |
| 2020/01 | 405,408 | 379,511 | 38.69% | 6.82% | 405,408 | 379,511 | 6.82% |
| 2019/12 | 292,321 | 269,710 | 5.20% | 8.38% | 4,468,894 | 4,322,650 | 3.38% |
| 2019/11 | 277,877 | 269,672 | -2.24% | 3.04% | 4,176,573 | 4,052,940 | 3.05% |
| 2019/10 | 284,230 | 244,422 | -35.60% | 16.29% | 3,898,696 | 3,783,268 | 3.05% |
| 2019/09 | 441,377 | 417,077 | -30.81% | 5.83% | 3,614,466 | 3,538,846 | 2.14% |
| 2019/08 | 637,949 | 668,101 | 32.10% | -4.51% | 3,173,089 | 3,121,769 | 1.64% |
| 2019/07 | 482,920 | 478,884 | 7.39% | 0.84% | 2,535,140 | 2,453,668 | 3.32% |
| 2019/06 | 449,669 | 377,313 | 41.14% | 19.18% | 2,052,220 | 1,974,784 | 3.92% |
| 2019/05 | 318,595 | 316,505 | 10.75% | 0.66% | 1,602,551 | 1,597,471 | 0.32% |
| 2019/04 | 287,677 | 252,532 | -8.26% | 13.92% | 1,283,957 | 1,280,966 | 0.23% |
| 2019/03 | 313,572 | 364,432 | 3.42% | -13.96% | 996,280 | 1,028,435 | -3.13% |
| 2019/02 | 303,197 | 290,269 | -20.11% | 4.45% | 682,708 | 664,003 | 2.82% |
| 2019/01 | 379,511 | 373,733 | 40.71% | 1.55% | 379,511 | 373,733 | 1.55% |
| 2018/12 | 269,710 | 246,169 | 0.01% | 9.56% | 4,322,650 | 4,133,230 | 4.58% |
| 2018/11 | 269,672 | 253,185 | 10.33% | 6.51% | 4,052,940 | 3,887,061 | 4.27% |
| 2018/10 | 244,422 | 261,965 | -41.40% | -6.70% | 3,783,268 | 3,633,876 | 4.11% |
| 2018/09 | 417,077 | 456,849 | -37.57% | -8.71% | 3,538,846 | 3,371,911 | 4.95% |
| 2018/08 | 668,101 | 592,995 | 39.51% | 12.67% | 3,121,769 | 2,915,062 | 7.09% |
| 2018/07 | 478,884 | 457,971 | 26.92% | 4.57% | 2,453,668 | 2,322,067 | 5.67% |
| 2018/06 | 377,313 | 341,617 | 19.21% | 10.45% | 1,974,784 | 1,864,096 | 5.94% |
| 2018/05 | 316,505 | 316,091 | 25.33% | 0.13% | 1,597,471 | 1,522,479 | 4.93% |
| 2018/04 | 252,532 | 271,972 | -30.71% | -7.15% | 1,280,966 | 1,206,388 | 6.18% |
| 2018/03 | 364,432 | 286,108 | 25.55% | 27.38% | 1,028,435 | 934,416 | 10.06% |
| 2018/02 | 290,269 | 257,183 | -22.33% | 12.86% | 664,003 | 648,308 | 2.42% |
| 2018/01 | 373,733 | 391,125 | 51.82% | -4.45% | 373,733 | 391,125 | -4.45% |
| 2017/12 | 246,169 | 292,255 | -2.77% | -15.77% | 4,133,230 | 4,109,999 | 0.57% |
| 2017/11 | 253,185 | 246,358 | -3.35% | 2.77% | 3,887,061 | 3,817,744 | 1.82% |
| 2017/10 | 261,965 | 257,937 | -42.66% | 1.56% | 3,633,876 | 3,571,386 | 1.75% |
| 2017/09 | 456,849 | 337,564 | -22.96% | 35.34% | 3,371,911 | 3,313,449 | 1.76% |
| 2017/08 | 592,995 | 599,499 | 29.48% | -1.08% | 2,915,062 | 2,975,885 | -2.04% |
| 2017/07 | 457,971 | 453,952 | 34.06% | 0.89% | 2,322,067 | 2,376,386 | -2.29% |
| 2017/06 | 341,617 | 413,384 | 8.08% | -17.36% | 1,864,096 | 1,922,434 | -3.03% |
| 2017/05 | 316,091 | 324,102 | 16.22% | -2.47% | 1,522,479 | 1,509,050 | 0.89% |
| 2017/04 | 271,972 | 278,133 | -4.94% | -2.22% | 1,206,388 | 1,184,948 | 1.81% |
| 2017/03 | 286,108 | 265,688 | 11.25% | 7.69% | 934,416 | 906,815 | 3.04% |
| 2017/02 | 257,183 | 277,750 | -34.25% | -7.40% | 648,308 | 641,127 | 1.12% |
| 2017/01 | 391,125 | 363,377 | 33.83% | 7.64% | 391,125 | 363,377 | 7.64% |
| 2016/12 | 292,255 | 247,994 | 18.63% | 17.85% | 4,109,999 | 4,565,331 | -9.97% |
| 2016/11 | 246,358 | 235,723 | -4.49% | 4.51% | 3,817,744 | 4,317,336 | -11.57% |
| 2016/10 | 257,937 | 242,388 | -23.59% | 6.41% | 3,571,386 | 4,081,614 | -12.50% |
| 2016/09 | 337,564 | 391,263 | -43.69% | -13.72% | 3,313,449 | 3,839,226 | -13.69% |
| 2016/08 | 599,499 | 684,221 | 32.06% | -12.38% | 2,975,885 | 3,447,963 | -13.69% |
| 2016/07 | 453,952 | 601,653 | 9.81% | -24.55% | 2,376,386 | 2,763,742 | -14.02% |
| 2016/06 | 413,384 | 466,578 | 27.55% | -11.40% | 1,922,434 | 2,162,089 | -11.08% |
| 2016/05 | 324,102 | 359,323 | 16.53% | -9.80% | 1,509,050 | 1,695,511 | -11.00% |
| 2016/04 | 278,133 | 323,942 | 4.68% | -14.14% | 1,184,948 | 1,336,188 | -11.32% |
| 2016/03 | 265,688 | 328,706 | -4.34% | -19.17% | 906,815 | 1,012,246 | -10.42% |
| 2016/02 | 277,750 | 343,246 | -23.56% | -19.08% | 641,127 | 683,540 | -6.20% |
| 2016/01 | 363,377 | 340,294 | 46.53% | 6.78% | 363,377 | 340,294 | 6.78% |
| 2015/12 | 247,994 | 272,386 | 5.21% | -8.95% | 4,565,331 | 4,301,150 | 6.14% |
| 2015/11 | 235,723 | 230,199 | -2.75% | 2.40% | 4,317,336 | 4,028,764 | 7.16% |
| 2015/10 | 242,388 | 288,753 | -38.05% | -16.06% | 4,081,614 | 3,798,565 | 7.45% |
| 2015/09 | 391,263 | 425,251 | -42.82% | -7.99% | 3,839,226 | 3,509,812 | 9.39% |
| 2015/08 | 684,221 | 537,737 | 13.72% | 27.24% | 3,447,963 | 3,084,561 | 11.78% |
| 2015/07 | 601,653 | 592,324 | 28.95% | 1.57% | 2,763,742 | 2,546,824 | 8.52% |
| 2015/06 | 466,578 | 442,173 | 29.85% | 5.52% | 2,162,089 | 1,954,500 | 10.62% |
| 2015/05 | 359,323 | 359,451 | 10.92% | -0.04% | 1,695,511 | 1,512,327 | 12.11% |
| 2015/04 | 323,942 | 298,616 | -1.45% | 8.48% | 1,336,188 | 1,152,876 | 15.90% |
| 2015/03 | 328,706 | 305,956 | -4.24% | 7.44% | 1,012,246 | 854,260 | 18.49% |
| 2015/02 | 343,246 | 233,978 | 0.87% | 46.70% | 683,540 | 548,304 | 24.66% |
| 2015/01 | 340,294 | 314,326 | 24.93% | 8.26% | 340,294 | 314,326 | 8.26% |
| 2014/12 | 272,386 | 446,325 | 18.33% | -38.97% | 4,301,150 | 4,487,318 | -4.15% |
| 2014/11 | 230,199 | 209,140 | -20.28% | 10.07% | 4,028,764 | 4,040,993 | -0.30% |
| 2014/10 | 288,753 | 261,488 | -32.10% | 10.43% | 3,798,565 | 3,831,853 | -0.87% |
| 2014/09 | 425,251 | 415,275 | -20.92% | 2.40% | 3,509,812 | 3,570,365 | -1.70% |
| 2014/08 | 537,737 | 602,052 | -9.22% | -10.68% | 3,084,561 | 3,155,090 | -2.24% |
| 2014/07 | 592,324 | 536,326 | 33.96% | 10.44% | 2,546,824 | 2,553,038 | -0.24% |
| 2014/06 | 442,173 | 433,712 | 23.01% | 1.95% | 1,954,500 | 2,016,712 | -3.08% |
| 2014/05 | 359,451 | 387,196 | 20.37% | -7.17% | 1,512,327 | 1,583,000 | -4.46% |
| 2014/04 | 298,616 | 321,280 | -2.40% | -7.05% | 1,152,876 | 1,195,804 | -3.59% |
| 2014/03 | 305,956 | 329,496 | 30.76% | -7.14% | 854,260 | 874,524 | -2.32% |
| 2014/02 | 233,978 | 260,450 | -25.56% | -10.16% | 548,304 | 545,028 | 0.60% |
| 2014/01 | 314,326 | 284,578 | -29.57% | 10.45% | 314,326 | 284,578 | 10.45% |
| 2013/12 | 446,325 | 396,929 | 113.41% | 12.44% | 4,487,318 | 4,417,373 | 1.58% |
| 2013/11 | 209,140 | 258,348 | -20.02% | -19.05% | 4,040,993 | 4,020,444 | 0.51% |
| 2013/10 | 261,488 | 259,134 | -37.03% | 0.91% | 3,831,853 | 3,762,096 | 1.85% |
| 2013/09 | 415,275 | 470,988 | -31.02% | -11.83% | 3,570,365 | 3,502,962 | 1.92% |
| 2013/08 | 602,052 | 643,789 | 12.25% | -6.48% | 3,155,090 | 3,031,974 | 4.06% |
| 2013/07 | 536,326 | 489,462 | 23.66% | 9.57% | 2,553,038 | 2,388,185 | 6.90% |
| 2013/06 | 433,712 | 405,752 | 12.01% | 6.89% | 2,016,712 | 1,898,723 | 6.21% |
| 2013/05 | 387,196 | 301,905 | 20.52% | 28.25% | 1,583,000 | 1,492,971 | 6.03% |
| 2013/04 | 321,280 | 295,739 | -2.49% | 8.64% | 1,195,804 | 1,191,066 | 0.40% |
| 2013/03 | 329,496 | 413,675 | 26.51% | -20.35% | 874,524 | 895,327 | -2.32% |
| 2013/02 | 260,450 | 225,102 | -8.48% | 15.70% | 545,028 | 481,652 | 13.16% |
| 2013/01 | 284,578 | 256,550 | - | 10.92% | 284,578 | 256,550 | 10.92% |