2706 第一店每月營收
| 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 | 28,264 | 39,216 | -0.06% | -27.93% | 203,825 | 207,553 | -1.80% |
| 2025/06 | 28,280 | 28,416 | -4.67% | -0.48% | 175,561 | 168,337 | 4.29% |
| 2025/05 | 29,665 | 27,156 | 3.08% | 9.24% | 147,281 | 139,921 | 5.26% |
| 2025/04 | 28,780 | 27,522 | -8.68% | 4.57% | 117,616 | 112,765 | 4.30% |
| 2025/03 | 31,514 | 30,106 | 7.96% | 4.68% | 88,836 | 85,243 | 4.22% |
| 2025/02 | 29,191 | 27,319 | 3.77% | 6.85% | 57,322 | 55,137 | 3.96% |
| 2025/01 | 28,131 | 27,818 | -11.59% | 1.13% | 28,131 | 27,818 | 1.13% |
| 2024/12 | 31,820 | 30,860 | 7.00% | 3.11% | 355,879 | 343,296 | 3.67% |
| 2024/11 | 29,739 | 29,132 | 3.13% | 2.08% | 324,059 | 312,436 | 3.72% |
| 2024/10 | 28,837 | 29,216 | -0.23% | -1.30% | 294,320 | 283,304 | 3.89% |
| 2024/09 | 28,903 | 28,071 | -0.43% | 2.96% | 265,483 | 254,088 | 4.48% |
| 2024/08 | 29,027 | 28,888 | -25.98% | 0.48% | 236,580 | 226,017 | 4.67% |
| 2024/07 | 39,216 | 28,926 | 38.01% | 35.57% | 207,553 | 197,129 | 5.29% |
| 2024/06 | 28,416 | 28,175 | 4.64% | 0.86% | 168,337 | 168,203 | 0.08% |
| 2024/05 | 27,156 | 28,866 | -1.33% | -5.92% | 139,921 | 140,028 | -0.08% |
| 2024/04 | 27,522 | 28,998 | -8.58% | -5.09% | 112,765 | 111,162 | 1.44% |
| 2024/03 | 30,106 | 28,541 | 10.20% | 5.48% | 85,243 | 82,164 | 3.75% |
| 2024/02 | 27,319 | 27,233 | -1.79% | 0.32% | 55,137 | 53,623 | 2.82% |
| 2024/01 | 27,818 | 26,390 | -9.86% | 5.41% | 27,818 | 26,390 | 5.41% |
| 2023/12 | 30,860 | 27,557 | 5.93% | 11.99% | 343,296 | 290,524 | 18.16% |
| 2023/11 | 29,132 | 25,418 | -0.29% | 14.61% | 312,436 | 262,967 | 18.81% |
| 2023/10 | 29,216 | 24,495 | 4.08% | 19.27% | 283,304 | 237,549 | 19.26% |
| 2023/09 | 28,071 | 23,422 | -2.83% | 19.85% | 254,088 | 213,054 | 19.26% |
| 2023/08 | 28,888 | 23,681 | -0.13% | 21.99% | 226,017 | 189,632 | 19.19% |
| 2023/07 | 28,926 | 24,195 | 2.67% | 19.55% | 197,129 | 165,951 | 18.79% |
| 2023/06 | 28,175 | 23,391 | -2.39% | 20.45% | 168,203 | 141,756 | 18.66% |
| 2023/05 | 28,866 | 23,304 | -0.46% | 23.87% | 140,028 | 118,365 | 18.30% |
| 2023/04 | 28,998 | 23,965 | 1.60% | 21.00% | 111,162 | 95,061 | 16.94% |
| 2023/03 | 28,541 | 23,979 | 4.80% | 19.02% | 82,164 | 71,096 | 15.57% |
| 2023/02 | 27,233 | 23,215 | 3.19% | 17.31% | 53,623 | 47,117 | 13.81% |
| 2023/01 | 26,390 | 23,902 | -4.23% | 10.41% | 26,390 | 23,902 | 10.41% |
| 2022/12 | 27,557 | 25,861 | 8.42% | 6.56% | 290,524 | 252,879 | 14.89% |
| 2022/11 | 25,418 | 24,222 | 3.77% | 4.94% | 262,967 | 227,018 | 15.84% |
| 2022/10 | 24,495 | 24,635 | 4.58% | -0.57% | 237,549 | 202,796 | 17.14% |
| 2022/09 | 23,422 | 23,017 | -1.09% | 1.76% | 213,054 | 178,161 | 19.59% |
| 2022/08 | 23,681 | 14,662 | -2.12% | 61.51% | 189,632 | 155,144 | 22.23% |
| 2022/07 | 24,195 | 12,720 | 3.44% | 90.21% | 165,951 | 140,482 | 18.13% |
| 2022/06 | 23,391 | 14,483 | 0.37% | 61.51% | 141,756 | 127,762 | 10.95% |
| 2022/05 | 23,304 | 20,506 | -2.76% | 13.64% | 118,365 | 113,279 | 4.49% |
| 2022/04 | 23,965 | 23,284 | -0.06% | 2.92% | 95,061 | 92,773 | 2.47% |
| 2022/03 | 23,979 | 23,093 | 3.29% | 3.84% | 71,096 | 69,489 | 2.31% |
| 2022/02 | 23,215 | 22,846 | -2.87% | 1.62% | 47,117 | 46,396 | 1.55% |
| 2022/01 | 23,902 | 23,550 | -7.58% | 1.49% | 23,902 | 23,550 | 1.49% |
| 2021/12 | 25,861 | 24,425 | 6.77% | 5.88% | 252,879 | 264,866 | -4.53% |
| 2021/11 | 24,222 | 23,305 | -1.68% | 3.93% | 227,018 | 240,441 | -5.58% |
| 2021/10 | 24,635 | 25,359 | 7.03% | -2.86% | 202,796 | 217,136 | -6.60% |
| 2021/09 | 23,017 | 23,454 | 56.98% | -1.86% | 178,161 | 191,777 | -7.10% |
| 2021/08 | 14,662 | 23,460 | 15.27% | -37.50% | 155,144 | 168,323 | -7.83% |
| 2021/07 | 12,720 | 18,553 | -12.17% | -31.44% | 140,482 | 144,863 | -3.02% |
| 2021/06 | 14,483 | 17,810 | -29.37% | -18.68% | 127,762 | 126,310 | 1.15% |
| 2021/05 | 20,506 | 16,824 | -11.93% | 21.89% | 113,279 | 108,500 | 4.40% |
| 2021/04 | 23,284 | 16,448 | 0.83% | 41.56% | 92,773 | 91,676 | 1.20% |
| 2021/03 | 23,093 | 22,501 | 1.08% | 2.63% | 69,489 | 75,228 | -7.63% |
| 2021/02 | 22,846 | 24,743 | -2.99% | -7.67% | 46,396 | 52,727 | -12.01% |
| 2021/01 | 23,550 | 27,984 | -3.58% | -15.84% | 23,550 | 27,984 | -15.84% |
| 2020/12 | 24,425 | 30,550 | 4.81% | -20.05% | 264,866 | 346,735 | -23.61% |
| 2020/11 | 23,305 | 30,711 | -8.10% | -24.12% | 240,441 | 316,185 | -23.96% |
| 2020/10 | 25,359 | 28,809 | 8.12% | -11.98% | 217,136 | 285,474 | -23.94% |
| 2020/09 | 23,454 | 26,609 | -0.03% | -11.86% | 191,777 | 256,665 | -25.28% |
| 2020/08 | 23,460 | 28,696 | 26.45% | -18.25% | 168,323 | 230,056 | -26.83% |
| 2020/07 | 18,553 | 29,575 | 4.17% | -37.27% | 144,863 | 201,360 | -28.06% |
| 2020/06 | 17,810 | 28,793 | 5.86% | -38.14% | 126,310 | 171,785 | -26.47% |
| 2020/05 | 16,824 | 29,333 | 2.29% | -42.64% | 108,500 | 142,992 | -24.12% |
| 2020/04 | 16,448 | 28,575 | -26.90% | -42.44% | 91,676 | 113,659 | -19.34% |
| 2020/03 | 22,501 | 29,926 | -9.06% | -24.81% | 75,228 | 85,084 | -11.58% |
| 2020/02 | 24,743 | 27,662 | -11.58% | -10.55% | 52,727 | 55,158 | -4.41% |
| 2020/01 | 27,984 | 27,496 | -8.40% | 1.77% | 27,984 | 27,496 | 1.77% |
| 2019/12 | 30,550 | 29,629 | -0.52% | 3.11% | 346,735 | 330,487 | 4.92% |
| 2019/11 | 30,711 | 28,834 | 6.60% | 6.51% | 316,185 | 300,858 | 5.09% |
| 2019/10 | 28,809 | 27,800 | 8.27% | 3.63% | 285,474 | 272,024 | 4.94% |
| 2019/09 | 26,609 | 26,874 | -7.27% | -0.99% | 256,665 | 244,224 | 5.09% |
| 2019/08 | 28,696 | 28,609 | -2.97% | 0.30% | 230,056 | 217,350 | 5.85% |
| 2019/07 | 29,575 | 28,764 | 2.72% | 2.82% | 201,360 | 188,741 | 6.69% |
| 2019/06 | 28,793 | 27,037 | -1.84% | 6.49% | 171,785 | 159,977 | 7.38% |
| 2019/05 | 29,333 | 26,373 | 2.65% | 11.22% | 142,992 | 132,940 | 7.56% |
| 2019/04 | 28,575 | 26,431 | -4.51% | 8.11% | 113,659 | 106,567 | 6.65% |
| 2019/03 | 29,926 | 27,858 | 8.18% | 7.42% | 85,084 | 80,136 | 6.17% |
| 2019/02 | 27,662 | 26,369 | 0.60% | 4.90% | 55,158 | 52,278 | 5.51% |
| 2019/01 | 27,496 | 25,909 | -7.20% | 6.13% | 27,496 | 25,909 | 6.13% |
| 2018/12 | 29,629 | 28,564 | 2.76% | 3.73% | 330,487 | 329,866 | 0.19% |
| 2018/11 | 28,834 | 27,404 | 3.72% | 5.22% | 300,858 | 301,302 | -0.15% |
| 2018/10 | 27,800 | 27,189 | 3.45% | 2.25% | 272,024 | 273,898 | -0.68% |
| 2018/09 | 26,874 | 26,466 | -6.06% | 1.54% | 244,224 | 246,709 | -1.01% |
| 2018/08 | 28,609 | 27,624 | -0.54% | 3.57% | 217,350 | 220,243 | -1.31% |
| 2018/07 | 28,764 | 27,608 | 6.39% | 4.19% | 188,741 | 192,619 | -2.01% |
| 2018/06 | 27,037 | 27,100 | 2.52% | -0.23% | 159,977 | 165,011 | -3.05% |
| 2018/05 | 26,373 | 27,163 | -0.22% | -2.91% | 132,940 | 137,911 | -3.60% |
| 2018/04 | 26,431 | 27,501 | -5.12% | -3.89% | 106,567 | 110,748 | -3.78% |
| 2018/03 | 27,858 | 29,755 | 5.65% | -6.38% | 80,136 | 83,247 | -3.74% |
| 2018/02 | 26,369 | 26,558 | 1.78% | -0.71% | 52,278 | 53,492 | -2.27% |
| 2018/01 | 25,909 | 26,934 | -9.29% | -3.81% | 25,909 | 26,934 | -3.81% |
| 2017/12 | 28,564 | 29,274 | 4.23% | -2.43% | 329,866 | 335,491 | -1.68% |
| 2017/11 | 27,404 | 27,931 | 0.79% | -1.89% | 301,302 | 306,217 | -1.61% |
| 2017/10 | 27,189 | 27,519 | 2.73% | -1.20% | 273,898 | 278,286 | -1.58% |
| 2017/09 | 26,466 | 25,966 | -4.19% | 1.93% | 246,709 | 250,767 | -1.62% |
| 2017/08 | 27,624 | 28,419 | 0.06% | -2.80% | 220,243 | 224,801 | -2.03% |
| 2017/07 | 27,608 | 27,449 | 1.87% | 0.58% | 192,619 | 196,382 | -1.92% |
| 2017/06 | 27,100 | 26,657 | -0.23% | 1.66% | 165,011 | 168,933 | -2.32% |
| 2017/05 | 27,163 | 27,779 | -1.23% | -2.22% | 137,911 | 142,276 | -3.07% |
| 2017/04 | 27,501 | 27,798 | -7.58% | -1.07% | 110,748 | 114,497 | -3.27% |
| 2017/03 | 29,755 | 30,079 | 12.04% | -1.08% | 83,247 | 86,699 | -3.98% |
| 2017/02 | 26,558 | 28,117 | -1.40% | -5.54% | 53,492 | 56,620 | -5.52% |
| 2017/01 | 26,934 | 28,503 | -7.99% | -5.50% | 26,934 | 28,503 | -5.50% |
| 2016/12 | 29,274 | 30,030 | 4.81% | -2.52% | 335,491 | 362,860 | -7.54% |
| 2016/11 | 27,931 | 29,445 | 1.50% | -5.14% | 306,217 | 332,830 | -8.00% |
| 2016/10 | 27,519 | 28,935 | 5.98% | -4.89% | 278,286 | 303,385 | -8.27% |
| 2016/09 | 25,966 | 28,635 | -8.63% | -9.32% | 250,767 | 274,450 | -8.63% |
| 2016/08 | 28,419 | 29,700 | 3.53% | -4.31% | 224,801 | 245,815 | -8.55% |
| 2016/07 | 27,449 | 29,627 | 2.97% | -7.35% | 196,382 | 216,115 | -9.13% |
| 2016/06 | 26,657 | 30,743 | -4.04% | -13.29% | 168,933 | 186,488 | -9.41% |
| 2016/05 | 27,779 | 31,641 | -0.07% | -12.21% | 142,276 | 155,745 | -8.65% |
| 2016/04 | 27,798 | 31,072 | -7.58% | -10.54% | 114,497 | 124,104 | -7.74% |
| 2016/03 | 30,079 | 31,943 | 6.98% | -5.84% | 86,699 | 93,032 | -6.81% |
| 2016/02 | 28,117 | 30,257 | -1.35% | -7.07% | 56,620 | 61,089 | -7.32% |
| 2016/01 | 28,503 | 30,832 | -5.08% | -7.55% | 28,503 | 30,832 | -7.55% |
| 2015/12 | 30,030 | 31,670 | 1.99% | -5.18% | 362,860 | 369,016 | -1.67% |
| 2015/11 | 29,445 | 30,871 | 1.76% | -4.62% | 332,830 | 337,346 | -1.34% |
| 2015/10 | 28,935 | 31,434 | 1.05% | -7.95% | 303,385 | 306,475 | -1.01% |
| 2015/09 | 28,635 | 30,708 | -3.59% | -6.75% | 274,450 | 275,041 | -0.21% |
| 2015/08 | 29,700 | 31,749 | 0.25% | -6.45% | 245,815 | 244,333 | 0.61% |
| 2015/07 | 29,627 | 31,400 | -3.63% | -5.65% | 216,115 | 212,584 | 1.66% |
| 2015/06 | 30,743 | 30,922 | -2.84% | -0.58% | 186,488 | 181,184 | 2.93% |
| 2015/05 | 31,641 | 30,419 | 1.83% | 4.02% | 155,745 | 150,262 | 3.65% |
| 2015/04 | 31,072 | 29,975 | -2.73% | 3.66% | 124,104 | 119,843 | 3.56% |
| 2015/03 | 31,943 | 30,666 | 5.57% | 4.16% | 93,032 | 89,868 | 3.52% |
| 2015/02 | 30,257 | 29,380 | -1.86% | 2.99% | 61,089 | 59,202 | 3.19% |
| 2015/01 | 30,832 | 29,822 | -2.65% | 3.39% | 30,832 | 29,822 | 3.39% |
| 2014/12 | 31,670 | 31,495 | 2.59% | 0.56% | 369,016 | 360,633 | 2.32% |
| 2014/11 | 30,871 | 30,806 | -1.79% | 0.21% | 337,346 | 329,138 | 2.49% |
| 2014/10 | 31,434 | 30,167 | 2.36% | 4.20% | 306,475 | 298,332 | 2.73% |
| 2014/09 | 30,708 | 28,856 | -3.28% | 6.42% | 275,041 | 268,165 | 2.56% |
| 2014/08 | 31,749 | 30,718 | 1.11% | 3.36% | 244,333 | 239,309 | 2.10% |
| 2014/07 | 31,400 | 29,800 | 1.55% | 5.37% | 212,584 | 208,591 | 1.91% |
| 2014/06 | 30,922 | 30,459 | 1.65% | 1.52% | 181,184 | 178,791 | 1.34% |
| 2014/05 | 30,419 | 29,771 | 1.48% | 2.18% | 150,262 | 148,332 | 1.30% |
| 2014/04 | 29,975 | 30,122 | -2.25% | -0.49% | 119,843 | 118,561 | 1.08% |
| 2014/03 | 30,666 | 31,060 | 4.38% | -1.27% | 89,868 | 88,439 | 1.62% |
| 2014/02 | 29,380 | 28,850 | -1.48% | 1.84% | 59,202 | 57,379 | 3.18% |
| 2014/01 | 29,822 | 28,529 | -5.31% | 4.53% | 29,822 | 28,529 | 4.53% |
| 2013/12 | 31,495 | 30,256 | 2.24% | 4.10% | 360,633 | 360,906 | -0.08% |
| 2013/11 | 30,806 | 29,536 | 2.12% | 4.30% | 329,138 | 330,650 | -0.46% |
| 2013/10 | 30,167 | 30,187 | 4.54% | -0.07% | 298,332 | 301,114 | -0.92% |
| 2013/09 | 28,856 | 29,504 | -6.06% | -2.20% | 268,165 | 270,927 | -1.02% |
| 2013/08 | 30,718 | 30,844 | 3.08% | -0.41% | 239,309 | 241,423 | -0.88% |
| 2013/07 | 29,800 | 31,054 | -2.16% | -4.04% | 208,591 | 210,579 | -0.94% |
| 2013/06 | 30,459 | 30,624 | 2.31% | -0.54% | 178,791 | 179,525 | -0.41% |
| 2013/05 | 29,771 | 30,763 | -1.17% | -3.22% | 148,332 | 148,901 | -0.38% |
| 2013/04 | 30,122 | 30,097 | -3.02% | 0.08% | 118,561 | 118,138 | 0.36% |
| 2013/03 | 31,060 | 30,409 | 7.66% | 2.14% | 88,439 | 88,041 | 0.45% |
| 2013/02 | 28,850 | 29,235 | 1.13% | -1.32% | 57,379 | 57,632 | -0.44% |
| 2013/01 | 28,529 | 28,397 | - | 0.46% | 28,529 | 28,397 | 0.46% |