1268 漢來美食每月營收
| 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 | 459,723 | 440,085 | -1.22% | 4.46% | 3,610,256 | 3,435,400 | 5.09% |
| 2025/06 | 465,413 | 485,471 | -13.69% | -4.13% | 3,150,533 | 2,995,315 | 5.18% |
| 2025/05 | 539,221 | 444,039 | 31.38% | 21.44% | 2,685,120 | 2,509,844 | 6.98% |
| 2025/04 | 410,440 | 386,388 | -15.77% | 6.22% | 2,145,899 | 2,065,805 | 3.88% |
| 2025/03 | 487,263 | 487,302 | 4.50% | -0.01% | 1,735,459 | 1,679,417 | 3.34% |
| 2025/02 | 466,265 | 636,483 | -40.37% | -26.74% | 1,248,196 | 1,192,115 | 4.70% |
| 2025/01 | 781,931 | 555,632 | 36.30% | 40.73% | 781,931 | 555,632 | 40.73% |
| 2024/12 | 573,695 | 500,911 | 17.62% | 14.53% | 5,929,814 | 4,918,533 | 20.56% |
| 2024/11 | 487,761 | 405,359 | 10.31% | 20.33% | 5,356,119 | 4,417,622 | 21.24% |
| 2024/10 | 442,164 | 402,771 | -14.95% | 9.78% | 4,868,358 | 4,012,263 | 21.34% |
| 2024/09 | 519,891 | 410,264 | 10.40% | 26.72% | 4,426,194 | 3,609,492 | 22.63% |
| 2024/08 | 470,903 | 399,093 | 7.00% | 17.99% | 3,906,303 | 3,199,228 | 22.10% |
| 2024/07 | 440,085 | 390,642 | -9.35% | 12.66% | 3,435,400 | 2,800,135 | 22.69% |
| 2024/06 | 485,471 | 366,717 | 9.33% | 32.38% | 2,995,315 | 2,409,493 | 24.31% |
| 2024/05 | 444,039 | 381,629 | 14.92% | 16.35% | 2,509,844 | 2,042,776 | 22.86% |
| 2024/04 | 386,388 | 365,418 | -20.71% | 5.74% | 2,065,805 | 1,661,147 | 24.36% |
| 2024/03 | 487,302 | 349,266 | -23.44% | 39.52% | 1,679,417 | 1,295,729 | 29.61% |
| 2024/02 | 636,483 | 364,643 | 14.55% | 74.55% | 1,192,115 | 946,463 | 25.95% |
| 2024/01 | 555,632 | 581,820 | 10.92% | -4.50% | 555,632 | 581,820 | -4.50% |
| 2023/12 | 500,911 | 439,212 | 23.57% | 14.05% | 4,918,533 | 3,756,874 | 30.92% |
| 2023/11 | 405,359 | 350,778 | 0.64% | 15.56% | 4,417,622 | 3,317,662 | 33.15% |
| 2023/10 | 402,771 | 353,050 | -1.83% | 14.08% | 4,012,263 | 2,966,884 | 35.23% |
| 2023/09 | 410,264 | 388,161 | 2.80% | 5.69% | 3,609,492 | 2,613,834 | 38.09% |
| 2023/08 | 399,093 | 346,625 | 2.16% | 15.14% | 3,199,228 | 2,225,673 | 43.74% |
| 2023/07 | 390,642 | 304,830 | 6.52% | 28.15% | 2,800,135 | 1,879,048 | 49.02% |
| 2023/06 | 366,717 | 190,794 | -3.91% | 92.21% | 2,409,493 | 1,574,218 | 53.06% |
| 2023/05 | 381,629 | 143,303 | 4.44% | 166.31% | 2,042,776 | 1,383,424 | 47.66% |
| 2023/04 | 365,418 | 203,488 | 4.62% | 79.58% | 1,661,147 | 1,240,121 | 33.95% |
| 2023/03 | 349,266 | 312,061 | -4.22% | 11.92% | 1,295,729 | 1,036,633 | 24.99% |
| 2023/02 | 364,643 | 312,197 | -37.33% | 16.80% | 946,463 | 724,572 | 30.62% |
| 2023/01 | 581,820 | 412,375 | 32.47% | 41.09% | 581,820 | 412,375 | 41.09% |
| 2022/12 | 439,212 | 379,315 | 25.21% | 15.79% | 3,756,874 | 2,929,855 | 28.23% |
| 2022/11 | 350,778 | 312,488 | -0.64% | 12.25% | 3,317,662 | 2,550,540 | 30.08% |
| 2022/10 | 353,050 | 284,966 | -9.05% | 23.89% | 2,966,884 | 2,238,052 | 32.57% |
| 2022/09 | 388,161 | 224,363 | 11.98% | 73.01% | 2,613,834 | 1,953,086 | 33.83% |
| 2022/08 | 346,625 | 136,176 | 13.71% | 154.54% | 2,225,673 | 1,728,723 | 28.75% |
| 2022/07 | 304,830 | 52,967 | 59.77% | 475.51% | 1,879,048 | 1,592,547 | 17.99% |
| 2022/06 | 190,794 | 53,888 | 33.14% | 254.06% | 1,574,218 | 1,539,580 | 2.25% |
| 2022/05 | 143,303 | 171,316 | -29.58% | -16.35% | 1,383,424 | 1,485,692 | -6.88% |
| 2022/04 | 203,488 | 287,397 | -34.79% | -29.20% | 1,240,121 | 1,314,376 | -5.65% |
| 2022/03 | 312,061 | 288,162 | -0.04% | 8.29% | 1,036,633 | 1,026,979 | 0.94% |
| 2022/02 | 312,197 | 402,666 | -24.29% | -22.47% | 724,572 | 738,817 | -1.93% |
| 2022/01 | 412,375 | 336,151 | 8.72% | 22.68% | 412,375 | 336,151 | 22.68% |
| 2021/12 | 379,315 | 356,744 | 21.39% | 6.33% | 2,929,855 | 3,459,267 | -15.30% |
| 2021/11 | 312,488 | 310,479 | 9.66% | 0.65% | 2,550,540 | 3,102,523 | -17.79% |
| 2021/10 | 284,966 | 331,897 | 27.01% | -14.14% | 2,238,052 | 2,792,044 | -19.84% |
| 2021/09 | 224,363 | 336,874 | 64.76% | -33.40% | 1,953,086 | 2,460,147 | -20.61% |
| 2021/08 | 136,176 | 364,606 | 157.10% | -62.65% | 1,728,723 | 2,123,273 | -18.58% |
| 2021/07 | 52,967 | 312,646 | -1.71% | -83.06% | 1,592,547 | 1,758,667 | -9.45% |
| 2021/06 | 53,888 | 267,833 | -68.54% | -79.88% | 1,539,580 | 1,446,021 | 6.47% |
| 2021/05 | 171,316 | 224,812 | -40.39% | -23.80% | 1,485,692 | 1,178,188 | 26.10% |
| 2021/04 | 287,397 | 114,139 | -0.27% | 151.80% | 1,314,376 | 953,376 | 37.87% |
| 2021/03 | 288,162 | 140,357 | -28.44% | 105.31% | 1,026,979 | 839,237 | 22.37% |
| 2021/02 | 402,666 | 219,866 | 19.79% | 83.14% | 738,817 | 698,880 | 5.71% |
| 2021/01 | 336,151 | 479,014 | -5.77% | -29.82% | 336,151 | 479,014 | -29.82% |
| 2020/12 | 356,744 | 345,891 | 14.90% | 3.14% | 3,459,267 | 3,775,225 | -8.37% |
| 2020/11 | 310,479 | 306,117 | -6.45% | 1.42% | 3,102,523 | 3,429,334 | -9.53% |
| 2020/10 | 331,897 | 287,615 | -1.48% | 15.40% | 2,792,044 | 3,123,217 | -10.60% |
| 2020/09 | 336,874 | 314,638 | -7.61% | 7.07% | 2,460,147 | 2,835,602 | -13.24% |
| 2020/08 | 364,606 | 313,011 | 16.62% | 16.48% | 2,123,273 | 2,520,964 | -15.78% |
| 2020/07 | 312,646 | 310,332 | 16.73% | 0.75% | 1,758,667 | 2,207,953 | -20.35% |
| 2020/06 | 267,833 | 310,203 | 19.14% | -13.66% | 1,446,021 | 1,897,621 | -23.80% |
| 2020/05 | 224,812 | 308,256 | 96.96% | -27.07% | 1,178,188 | 1,587,418 | -25.78% |
| 2020/04 | 114,139 | 249,139 | -18.68% | -54.19% | 953,376 | 1,279,162 | -25.47% |
| 2020/03 | 140,357 | 290,982 | -36.16% | -51.76% | 839,237 | 1,030,022 | -18.52% |
| 2020/02 | 219,866 | 379,041 | -54.10% | -41.99% | 698,880 | 739,040 | -5.43% |
| 2020/01 | 479,014 | 359,999 | 38.49% | 33.06% | 479,014 | 359,999 | 33.06% |
| 2019/12 | 345,891 | 331,094 | 12.99% | 4.47% | 3,775,225 | 3,459,052 | 9.14% |
| 2019/11 | 306,117 | 249,548 | 6.43% | 22.67% | 3,429,334 | 3,127,958 | 9.63% |
| 2019/10 | 287,615 | 255,076 | -8.59% | 12.76% | 3,123,217 | 2,878,410 | 8.50% |
| 2019/09 | 314,638 | 291,333 | 0.52% | 8.00% | 2,835,602 | 2,623,334 | 8.09% |
| 2019/08 | 313,011 | 288,558 | 0.86% | 8.47% | 2,520,964 | 2,332,001 | 8.10% |
| 2019/07 | 310,332 | 278,676 | 0.04% | 11.36% | 2,207,953 | 2,043,443 | 8.05% |
| 2019/06 | 310,203 | 275,399 | 0.63% | 12.64% | 1,897,621 | 1,764,767 | 7.53% |
| 2019/05 | 308,256 | 282,953 | 23.73% | 8.94% | 1,587,418 | 1,489,368 | 6.58% |
| 2019/04 | 249,139 | 253,850 | -15.55% | -1.86% | 1,279,162 | 1,206,415 | 6.03% |
| 2019/03 | 295,031 | 278,683 | -23.46% | 5.87% | 1,048,375 | 979,454 | 7.04% |
| 2019/02 | 385,453 | 387,325 | 4.77% | -0.48% | 753,344 | 700,771 | 7.50% |
| 2019/01 | 367,891 | 313,446 | 8.22% | 17.37% | 367,891 | 313,446 | 17.37% |
| 2018/12 | 339,935 | 301,627 | 32.46% | 12.70% | 3,565,665 | 3,343,960 | 6.63% |
| 2018/11 | 256,629 | 257,757 | -2.90% | -0.44% | 3,225,730 | 3,042,333 | 6.03% |
| 2018/10 | 264,288 | 309,874 | -11.79% | -14.71% | 2,969,101 | 2,784,576 | 6.63% |
| 2018/09 | 299,610 | 222,897 | 0.17% | 34.42% | 2,704,813 | 2,474,702 | 9.30% |
| 2018/08 | 299,096 | 273,071 | 3.84% | 9.53% | 2,405,203 | 2,251,805 | 6.81% |
| 2018/07 | 288,047 | 272,988 | 1.25% | 5.52% | 2,106,107 | 1,978,734 | 6.44% |
| 2018/06 | 284,500 | 253,401 | -2.55% | 12.27% | 1,818,060 | 1,705,698 | 6.59% |
| 2018/05 | 291,936 | 287,232 | 11.30% | 1.64% | 1,533,560 | 1,452,344 | 5.59% |
| 2018/04 | 262,291 | 255,382 | -5.84% | 2.71% | 1,241,624 | 1,165,113 | 6.57% |
| 2018/03 | 278,562 | 246,052 | -28.08% | 13.21% | 979,333 | 909,731 | 7.65% |
| 2018/02 | 387,325 | 270,841 | 23.57% | 43.01% | 700,771 | 663,679 | 5.59% |
| 2018/01 | 313,446 | 392,838 | 3.79% | -20.21% | 313,446 | 392,838 | -20.21% |
| 2017/12 | 301,995 | 309,300 | 17.16% | -2.36% | 3,344,328 | 3,166,484 | 5.62% |
| 2017/11 | 257,757 | 235,499 | -16.82% | 9.45% | 3,042,333 | 2,857,104 | 6.48% |
| 2017/10 | 309,874 | 267,483 | 39.00% | 15.85% | 2,784,576 | 2,621,606 | 6.22% |
| 2017/09 | 222,934 | 250,724 | -18.36% | -11.08% | 2,475,056 | 2,356,847 | 5.02% |
| 2017/08 | 273,071 | 240,517 | 0.01% | 13.54% | 2,252,122 | 2,106,123 | 6.93% |
| 2017/07 | 273,036 | 258,110 | 7.75% | 5.78% | 1,979,051 | 1,865,606 | 6.08% |
| 2017/06 | 253,401 | 246,056 | -11.78% | 2.99% | 1,706,015 | 1,607,421 | 6.13% |
| 2017/05 | 287,232 | 259,248 | 12.47% | 10.79% | 1,452,615 | 1,361,365 | 6.70% |
| 2017/04 | 255,382 | 234,943 | 3.68% | 8.70% | 1,165,383 | 1,102,475 | 5.71% |
| 2017/03 | 246,322 | 245,881 | -9.05% | 0.18% | 910,001 | 867,532 | 4.90% |
| 2017/02 | 270,841 | 304,498 | -31.06% | -11.05% | 663,679 | 621,651 | 6.76% |
| 2017/01 | 392,838 | 317,424 | 27.01% | 23.76% | 392,838 | 317,424 | 23.76% |
| 2016/12 | 309,300 | 267,728 | 31.34% | 15.53% | 3,166,405 | 2,896,411 | 9.32% |
| 2016/11 | 235,499 | 248,137 | -11.05% | -5.09% | 2,857,104 | 2,628,684 | 8.69% |
| 2016/10 | 264,759 | 242,268 | 5.60% | 9.28% | 2,621,606 | 2,380,950 | 10.11% |
| 2016/09 | 250,724 | 232,826 | 4.24% | 7.69% | 2,356,847 | 2,138,699 | 10.20% |
| 2016/08 | 240,517 | 232,743 | -6.82% | 3.34% | 2,106,123 | 1,905,878 | 10.51% |
| 2016/07 | 258,110 | 239,495 | 4.87% | 7.77% | 1,865,606 | 1,673,135 | 11.50% |
| 2016/06 | 246,132 | 219,723 | -5.06% | 12.02% | 1,607,496 | 1,433,639 | 12.13% |
| 2016/05 | 259,248 | 244,881 | 10.35% | 5.87% | 1,361,365 | 1,213,917 | 12.15% |
| 2016/04 | 234,943 | 201,232 | -4.45% | 16.75% | 1,102,475 | 969,036 | 13.77% |
| 2016/03 | 245,881 | 230,211 | -19.25% | 6.81% | 867,532 | 767,804 | 12.99% |
| 2016/02 | 304,498 | 285,299 | -4.07% | 6.73% | 621,651 | 537,593 | 15.64% |
| 2016/01 | 317,424 | 252,294 | 18.51% | 25.82% | 317,424 | 252,294 | 25.82% |
| 2015/12 | 267,841 | 199,937 | 7.94% | 33.96% | 2,896,524 | 2,178,952 | 32.93% |
| 2015/11 | 248,137 | 190,190 | 2.42% | 30.47% | 2,628,684 | 1,979,014 | 32.83% |
| 2015/10 | 242,268 | 172,410 | 4.06% | 40.52% | 2,380,950 | 1,788,825 | 33.10% |
| 2015/09 | 232,826 | 193,569 | 0.04% | 20.28% | 2,138,699 | 1,616,415 | 32.31% |
| 2015/08 | 232,743 | 154,055 | - | 51.08% | 1,905,878 | 1,422,846 | 33.95% |