2758 路易莎咖啡每月營收
| 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 | 256,906 | 185,848 | 4.33% | 38.23% | 1,619,155 | 1,338,871 | 20.93% |
| 2025/06 | 246,232 | 187,602 | 2.97% | 31.25% | 1,362,249 | 1,153,023 | 18.15% |
| 2025/05 | 239,131 | 197,241 | 3.44% | 21.24% | 1,116,017 | 965,421 | 15.60% |
| 2025/04 | 231,173 | 196,538 | -0.55% | 17.62% | 876,886 | 768,180 | 14.15% |
| 2025/03 | 232,459 | 199,611 | 16.56% | 16.46% | 645,713 | 571,642 | 12.96% |
| 2025/02 | 199,436 | 171,383 | -6.73% | 16.37% | 413,254 | 372,031 | 11.08% |
| 2025/01 | 213,818 | 200,648 | -0.07% | 6.56% | 213,818 | 200,648 | 6.56% |
| 2024/12 | 213,977 | 201,834 | 5.67% | 6.02% | 2,342,851 | 2,376,197 | -1.40% |
| 2024/11 | 202,489 | 204,044 | 3.46% | -0.76% | 2,128,874 | 2,174,363 | -2.09% |
| 2024/10 | 195,716 | 208,555 | -1.14% | -6.16% | 1,926,385 | 1,970,319 | -2.23% |
| 2024/09 | 197,964 | 206,866 | 2.13% | -4.30% | 1,730,669 | 1,761,764 | -1.76% |
| 2024/08 | 193,834 | 204,047 | 4.30% | -5.01% | 1,532,705 | 1,554,898 | -1.43% |
| 2024/07 | 185,848 | 202,965 | -0.93% | -8.43% | 1,338,871 | 1,350,851 | -0.89% |
| 2024/06 | 187,602 | 195,113 | -4.89% | -3.85% | 1,153,023 | 1,147,886 | 0.45% |
| 2024/05 | 197,241 | 207,498 | 0.36% | -4.94% | 965,421 | 952,773 | 1.33% |
| 2024/04 | 196,538 | 183,238 | -1.54% | 7.26% | 768,180 | 745,275 | 3.07% |
| 2024/03 | 199,611 | 196,150 | 16.47% | 1.76% | 571,642 | 562,037 | 1.71% |
| 2024/02 | 171,383 | 178,645 | -14.59% | -4.07% | 372,031 | 365,887 | 1.68% |
| 2024/01 | 200,648 | 187,242 | -0.59% | 7.16% | 200,648 | 187,242 | 7.16% |
| 2023/12 | 201,834 | 219,775 | -1.08% | -8.16% | 2,376,197 | 2,169,622 | 9.52% |
| 2023/11 | 204,044 | 194,422 | -2.16% | 4.95% | 2,174,363 | 1,949,847 | 11.51% |
| 2023/10 | 208,555 | 184,810 | 0.82% | 12.85% | 1,970,319 | 1,755,425 | 12.24% |
| 2023/09 | 206,866 | 179,719 | 1.38% | 15.11% | 1,761,764 | 1,570,615 | 12.17% |
| 2023/08 | 204,047 | 199,888 | 0.53% | 2.08% | 1,554,898 | 1,390,896 | 11.79% |
| 2023/07 | 202,965 | 181,505 | 4.02% | 11.82% | 1,350,851 | 1,191,008 | 13.42% |
| 2023/06 | 195,113 | 167,094 | -5.97% | 16.77% | 1,147,886 | 1,009,503 | 13.71% |
| 2023/05 | 207,498 | 151,435 | 13.24% | 37.02% | 952,773 | 842,409 | 13.10% |
| 2023/04 | 183,238 | 170,762 | -6.58% | 7.31% | 745,275 | 690,974 | 7.86% |
| 2023/03 | 196,150 | 191,298 | 9.80% | 2.54% | 562,037 | 520,212 | 8.04% |
| 2023/02 | 178,645 | 148,015 | -4.59% | 20.69% | 365,887 | 328,914 | 11.24% |
| 2023/01 | 187,242 | 180,899 | -14.80% | 3.51% | 187,242 | 180,899 | 3.51% |
| 2022/12 | 219,775 | 192,043 | 13.04% | 14.44% | 2,169,622 | 1,879,073 | 15.46% |
| 2022/11 | 194,422 | 182,131 | 5.20% | 6.75% | 1,949,847 | 1,687,030 | 15.58% |
| 2022/10 | 184,810 | 173,032 | 2.83% | 6.81% | 1,755,425 | 1,504,899 | 16.65% |
| 2022/09 | 179,719 | 152,124 | -10.09% | 18.14% | 1,570,615 | 1,331,867 | 17.93% |
| 2022/08 | 199,888 | 142,184 | 10.13% | 40.58% | 1,390,896 | 1,179,743 | 17.90% |
| 2022/07 | 181,505 | 121,063 | 8.62% | 49.93% | 1,191,008 | 1,037,559 | 14.79% |
| 2022/06 | 167,094 | 85,924 | 10.34% | 94.47% | 1,009,503 | 916,496 | 10.15% |
| 2022/05 | 151,435 | 130,095 | -11.32% | 16.40% | 842,409 | 830,572 | 1.43% |
| 2022/04 | 170,762 | 176,070 | -10.74% | -3.01% | 690,974 | 700,477 | -1.36% |
| 2022/03 | 191,298 | 191,496 | 29.24% | -0.10% | 520,212 | 524,407 | -0.80% |
| 2022/02 | 148,015 | 156,186 | -18.18% | -5.23% | 328,914 | 332,911 | -1.20% |
| 2022/01 | 180,899 | 176,725 | -5.80% | 2.36% | 180,899 | 176,725 | 2.36% |
| 2021/12 | 192,043 | 184,262 | 5.44% | 4.22% | 1,879,073 | 1,971,832 | -4.70% |
| 2021/11 | 182,131 | 189,849 | 5.26% | -4.07% | 1,687,030 | 1,787,570 | -5.62% |
| 2021/10 | 173,032 | 177,222 | 13.74% | -2.36% | 1,504,899 | 1,597,721 | -5.81% |
| 2021/09 | 152,124 | 171,605 | 6.99% | -11.35% | 1,331,867 | 1,420,499 | -6.24% |
| 2021/08 | 142,184 | 171,546 | 17.45% | -17.12% | 1,179,743 | 1,248,893 | -5.54% |
| 2021/07 | 121,063 | 177,757 | 40.90% | -31.89% | 1,037,559 | 1,077,347 | -3.69% |
| 2021/06 | 85,924 | 178,275 | -33.95% | -51.80% | 916,496 | 899,590 | 1.88% |
| 2021/05 | 130,095 | 150,578 | -26.11% | -13.60% | 830,572 | 721,315 | 15.15% |
| 2021/04 | 176,070 | 142,976 | -8.06% | 23.15% | 700,477 | 570,737 | 22.73% |
| 2021/03 | 191,496 | 135,066 | 22.61% | 41.78% | 524,407 | 427,761 | 22.59% |
| 2021/02 | 156,186 | 125,907 | -11.62% | 24.05% | 332,911 | 292,695 | 13.74% |
| 2021/01 | 176,725 | 166,789 | 3.66% | 5.96% | 176,725 | 166,789 | 5.96% |
| 2020/12 | 170,478 | 173,556 | - | -1.77% | 1,966,378 | 1,503,941 | 30.75% |