2761 橘焱胡同每月營收
| 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 | 119,603 | 103,051 | 15.74% | 16.06% | 765,914 | 658,717 | 16.27% |
| 2025/06 | 103,341 | 97,908 | -8.55% | 5.55% | 646,311 | 555,666 | 16.31% |
| 2025/05 | 113,007 | 87,637 | 10.78% | 28.95% | 542,970 | 457,758 | 18.62% |
| 2025/04 | 102,006 | 85,313 | 0.79% | 19.57% | 429,963 | 370,121 | 16.17% |
| 2025/03 | 101,202 | 80,508 | 0.79% | 25.70% | 327,957 | 284,808 | 15.15% |
| 2025/02 | 100,411 | 95,661 | -20.53% | 4.97% | 226,755 | 204,300 | 10.99% |
| 2025/01 | 126,344 | 108,639 | -3.30% | 16.30% | 126,344 | 108,639 | 16.30% |
| 2024/12 | 130,650 | 131,743 | 24.45% | -0.83% | 1,207,105 | 998,320 | 20.91% |
| 2024/11 | 104,978 | 89,306 | 14.24% | 17.55% | 1,076,455 | 866,577 | 24.22% |
| 2024/10 | 91,896 | 87,359 | -15.23% | 5.19% | 971,477 | 777,271 | 24.99% |
| 2024/09 | 108,401 | 95,375 | -3.61% | 13.66% | 879,581 | 689,911 | 27.49% |
| 2024/08 | 112,463 | 74,950 | 9.13% | 50.05% | 771,180 | 594,537 | 29.71% |
| 2024/07 | 103,051 | 72,120 | 5.25% | 42.89% | 658,717 | 519,587 | 26.78% |
| 2024/06 | 97,908 | 71,593 | 11.72% | 36.76% | 555,666 | 447,466 | 24.18% |
| 2024/05 | 87,637 | 73,195 | 2.72% | 19.73% | 457,758 | 375,873 | 21.79% |
| 2024/04 | 85,313 | 72,266 | 5.97% | 18.05% | 370,121 | 302,679 | 22.28% |
| 2024/03 | 80,508 | 73,168 | -15.84% | 10.03% | 284,808 | 230,413 | 23.61% |
| 2024/02 | 95,661 | 76,802 | -11.95% | 24.56% | 204,300 | 157,245 | 29.92% |
| 2024/01 | 108,639 | 80,443 | -17.54% | 35.05% | 108,639 | 80,443 | 35.05% |
| 2023/12 | 131,743 | 71,539 | 47.52% | 84.16% | 998,320 | 678,829 | 47.07% |
| 2023/11 | 89,306 | 57,094 | 2.23% | 56.42% | 866,577 | 607,274 | 42.70% |
| 2023/10 | 87,359 | 58,589 | -8.40% | 49.10% | 777,271 | 550,180 | 41.28% |
| 2023/09 | 95,375 | 67,935 | 27.25% | 40.39% | 689,911 | 491,592 | 40.34% |
| 2023/08 | 74,950 | 64,559 | 3.92% | 16.10% | 594,537 | 423,656 | 40.33% |
| 2023/07 | 72,120 | 62,291 | 0.74% | 15.78% | 519,587 | 359,097 | 44.69% |
| 2023/06 | 71,593 | 46,600 | -2.19% | 53.63% | 447,466 | 296,806 | 50.76% |
| 2023/05 | 73,195 | 35,492 | 1.29% | 106.23% | 375,873 | 250,206 | 50.23% |
| 2023/04 | 72,266 | 31,190 | -1.23% | 131.70% | 302,679 | 214,714 | 40.97% |
| 2023/03 | 73,168 | 59,971 | -4.73% | 22.01% | 230,413 | 183,524 | 25.55% |
| 2023/02 | 76,802 | 61,260 | -4.53% | 25.37% | 157,245 | 123,553 | 27.27% |
| 2023/01 | 80,443 | 62,293 | 12.45% | 29.14% | 80,443 | 62,293 | 29.14% |
| 2022/12 | 71,539 | 69,309 | 25.30% | 3.22% | 678,829 | 626,568 | 8.34% |
| 2022/11 | 57,094 | 55,719 | -2.55% | 2.47% | 607,274 | 557,260 | 8.97% |
| 2022/10 | 58,589 | 58,765 | -13.76% | -0.30% | 550,180 | 501,540 | 9.70% |
| 2022/09 | 67,935 | 55,325 | 5.23% | 22.79% | 491,592 | 442,775 | 11.03% |
| 2022/08 | 64,559 | 49,683 | 3.64% | 29.94% | 423,656 | 387,586 | 9.31% |
| 2022/07 | 62,291 | 34,817 | 33.67% | 78.91% | 359,097 | 337,903 | 6.27% |
| 2022/06 | 46,600 | 29,958 | 31.30% | 55.55% | 296,806 | 303,086 | -2.07% |
| 2022/05 | 35,492 | 37,707 | 13.79% | -5.87% | 250,206 | 273,128 | -8.39% |
| 2022/04 | 31,190 | 58,411 | -47.99% | -46.60% | 214,714 | 235,420 | -8.80% |
| 2022/03 | 59,971 | 58,496 | -2.10% | 2.52% | 183,524 | 177,009 | 3.68% |
| 2022/02 | 61,260 | 59,640 | -1.66% | 2.72% | 123,553 | 118,513 | 4.25% |
| 2022/01 | 62,293 | 58,873 | - | 5.81% | 62,293 | 58,873 | 5.81% |