4419 皇家美食每月營收
| 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 | 225,798 | 232,776 | 1.06% | -3.00% | 1,582,440 | 859,683 | 84.07% |
| 2025/06 | 223,424 | 244,116 | -4.32% | -8.48% | 1,356,642 | 626,907 | 116.40% |
| 2025/05 | 233,521 | 220,200 | -0.79% | 6.05% | 1,133,218 | 382,791 | 196.04% |
| 2025/04 | 235,392 | 24,361 | 8.73% | 866.27% | 899,697 | 162,591 | 453.35% |
| 2025/03 | 216,488 | 37,743 | 13.27% | 473.58% | 664,305 | 138,230 | 380.58% |
| 2025/02 | 191,128 | 44,037 | -25.54% | 334.02% | 447,817 | 100,487 | 345.65% |
| 2025/01 | 256,689 | 56,450 | 13.67% | 354.72% | 256,689 | 56,450 | 354.72% |
| 2024/12 | 225,817 | 44,792 | 6.54% | 404.15% | 1,885,441 | 395,908 | 376.23% |
| 2024/11 | 211,959 | 36,290 | 13.22% | 484.07% | 1,659,624 | 351,116 | 372.67% |
| 2024/10 | 187,213 | 30,123 | -4.68% | 521.50% | 1,447,665 | 314,826 | 359.83% |
| 2024/09 | 196,406 | 27,033 | -3.89% | 626.54% | 1,260,452 | 284,703 | 342.73% |
| 2024/08 | 204,363 | 29,356 | -12.21% | 596.15% | 1,064,046 | 257,670 | 312.95% |
| 2024/07 | 232,776 | 31,880 | -4.65% | 630.16% | 859,683 | 228,314 | 276.54% |
| 2024/06 | 244,116 | 26,529 | 10.86% | 820.19% | 626,907 | 196,434 | 219.14% |
| 2024/05 | 220,200 | 32,067 | 803.90% | 586.69% | 382,791 | 169,905 | 125.30% |
| 2024/04 | 24,361 | 33,461 | -35.46% | -27.20% | 162,591 | 138,872 | 17.08% |
| 2024/03 | 37,743 | 25,044 | -14.29% | 50.71% | 138,230 | 105,152 | 31.46% |
| 2024/02 | 44,037 | 26,932 | -21.99% | 63.51% | 100,487 | 80,108 | 25.44% |
| 2024/01 | 56,450 | 52,401 | 26.03% | 7.73% | 56,450 | 52,401 | 7.73% |
| 2023/12 | 44,792 | 37,852 | 23.43% | 18.33% | 395,908 | 246,212 | 60.80% |
| 2023/11 | 36,290 | 28,068 | 20.47% | 29.29% | 351,116 | 208,339 | 68.53% |
| 2023/10 | 30,123 | 18,674 | 11.43% | 61.31% | 314,826 | 180,254 | 74.66% |
| 2023/09 | 27,033 | 24,858 | -7.91% | 8.75% | 284,703 | 161,580 | 76.20% |
| 2023/08 | 29,356 | 20,265 | -7.92% | 44.86% | 257,670 | 136,722 | 88.46% |
| 2023/07 | 31,880 | 13,076 | 20.17% | 143.81% | 228,314 | 116,457 | 96.05% |
| 2023/06 | 26,529 | 4,665 | -17.27% | 468.68% | 196,434 | 103,382 | 90.01% |
| 2023/05 | 32,067 | 5,760 | -4.17% | 456.72% | 169,905 | 98,717 | 72.11% |
| 2023/04 | 33,461 | 10,816 | 33.61% | 209.37% | 138,872 | 92,956 | 49.40% |
| 2023/03 | 25,044 | 22,608 | -7.01% | 10.77% | 105,152 | 82,140 | 28.02% |
| 2023/02 | 26,932 | 21,072 | -48.60% | 27.81% | 80,108 | 59,532 | 34.56% |
| 2023/01 | 52,401 | 38,460 | 38.44% | 36.25% | 52,401 | 38,460 | 36.25% |
| 2022/12 | 37,852 | 30,930 | 34.86% | 22.38% | 246,212 | 102,809 | 139.48% |
| 2022/11 | 28,068 | 22,604 | 50.31% | 24.17% | 208,339 | 71,879 | 189.85% |
| 2022/10 | 18,674 | 16,853 | -24.88% | 10.81% | 180,254 | 49,275 | 265.81% |
| 2022/09 | 24,858 | 7,999 | 22.66% | 210.76% | 161,580 | 32,422 | 398.37% |
| 2022/08 | 20,265 | 5,040 | 54.98% | 302.08% | 136,722 | 24,423 | 459.81% |
| 2022/07 | 13,076 | 3,675 | 180.30% | 255.81% | 116,457 | 19,383 | 500.82% |
| 2022/06 | 4,665 | 2,611 | -19.01% | 78.67% | 103,382 | 15,630 | 561.43% |
| 2022/05 | 5,760 | 9,740 | -46.75% | -40.86% | 98,717 | 13,019 | 658.25% |
| 2022/04 | 10,816 | 103 | -52.16% | 10400.97% | 92,956 | 3,278 | 2735.75% |
| 2022/03 | 22,608 | 281 | 7.29% | 7945.55% | 82,140 | 3,175 | 2487.09% |
| 2022/02 | 21,072 | 840 | -45.21% | 2408.57% | 59,532 | 2,895 | 1956.37% |
| 2022/01 | 38,460 | 2,055 | 24.35% | 1771.53% | 38,460 | 2,055 | 1771.53% |
| 2021/12 | 30,930 | 344 | 36.83% | 8891.28% | 102,809 | 1,562 | 6481.88% |
| 2021/11 | 22,604 | 423 | 34.12% | 5243.74% | 71,879 | 1,218 | 5801.40% |
| 2021/10 | 16,853 | 37 | 110.69% | 45448.65% | 49,275 | 795 | 6098.11% |
| 2021/09 | 7,999 | 10 | 58.71% | 79890.00% | 32,422 | 758 | 4177.31% |
| 2021/08 | 5,040 | 13 | 37.14% | 38669.23% | 24,423 | 748 | 3165.11% |
| 2021/07 | 3,675 | 18 | 40.75% | 20316.67% | 19,383 | 735 | 2537.14% |
| 2021/06 | 2,611 | 13 | -73.19% | 19984.62% | 15,630 | 717 | 2079.92% |
| 2021/05 | 9,740 | 112 | 9356.31% | 8596.43% | 13,019 | 704 | 1749.29% |
| 2021/04 | 103 | 72 | -63.35% | 43.06% | 3,278 | 592 | 453.72% |
| 2021/03 | 281 | 107 | -66.55% | 162.62% | 3,175 | 520 | 510.58% |
| 2021/02 | 840 | 133 | -59.12% | 531.58% | 2,895 | 413 | 600.97% |
| 2021/01 | 2,055 | 280 | 497.38% | 633.93% | 2,055 | 280 | 633.93% |
| 2020/12 | 344 | 491 | -18.68% | -29.94% | 1,562 | 3,316 | -52.90% |
| 2020/11 | 423 | 296 | 1043.24% | 42.91% | 1,218 | 2,825 | -56.88% |
| 2020/10 | 37 | 205 | 270.00% | -81.95% | 795 | 2,530 | -68.58% |
| 2020/09 | 10 | 54 | -23.08% | -81.48% | 758 | 2,324 | -67.38% |
| 2020/08 | 13 | 183 | -27.78% | -92.90% | 748 | 2,268 | -67.02% |
| 2020/07 | 18 | 218 | 38.46% | -91.74% | 735 | 2,086 | -64.77% |
| 2020/06 | 13 | 255 | -88.39% | -94.90% | 717 | 1,868 | -61.62% |
| 2020/05 | 112 | 525 | 55.56% | -78.67% | 704 | 1,613 | -56.35% |
| 2020/04 | 72 | 308 | -32.71% | -76.62% | 592 | 1,088 | -45.59% |
| 2020/03 | 107 | 159 | -19.55% | -32.70% | 520 | 780 | -33.33% |
| 2020/02 | 133 | 265 | -52.50% | -49.81% | 413 | 621 | -33.49% |
| 2020/01 | 280 | 356 | -42.97% | -21.35% | 280 | 356 | -21.35% |
| 2019/12 | 491 | 301 | 65.88% | 63.12% | 3,316 | 8,028 | -58.69% |
| 2019/11 | 296 | 410 | 44.39% | -27.80% | 2,825 | 7,727 | -63.44% |
| 2019/10 | 205 | 480 | 279.63% | -57.29% | 2,530 | 7,318 | -65.43% |
| 2019/09 | 54 | 669 | -70.49% | -91.93% | 2,324 | 6,673 | -65.17% |
| 2019/08 | 183 | 108 | -16.06% | 69.44% | 2,268 | 6,168 | -63.23% |
| 2019/07 | 218 | 247 | -14.51% | -11.74% | 2,086 | 6,060 | -65.58% |
| 2019/06 | 255 | 530 | -51.43% | -51.89% | 1,868 | 5,813 | -67.87% |
| 2019/05 | 525 | 951 | 70.45% | -44.79% | 1,613 | 5,283 | -69.47% |
| 2019/04 | 308 | 1,554 | 93.71% | -80.18% | 1,088 | 4,332 | -74.88% |
| 2019/03 | 159 | 1,068 | -40.00% | -85.11% | 780 | 2,778 | -71.92% |
| 2019/02 | 265 | 223 | -25.56% | 18.83% | 621 | 1,711 | -63.71% |
| 2019/01 | 356 | 1,488 | 18.27% | -76.08% | 356 | 1,488 | -76.08% |
| 2018/12 | 301 | 973 | -26.59% | -69.06% | 8,028 | 10,542 | -23.85% |
| 2018/11 | 410 | 644 | -14.58% | -36.34% | 7,727 | 9,568 | -19.24% |
| 2018/10 | 480 | 423 | -28.25% | 13.48% | 7,318 | 8,925 | -18.01% |
| 2018/09 | 669 | 75 | 519.44% | 792.00% | 6,673 | 8,501 | -21.50% |
| 2018/08 | 108 | 668 | -56.28% | -83.83% | 6,168 | 8,426 | -26.80% |
| 2018/07 | 247 | 381 | -53.40% | -35.17% | 6,060 | 7,759 | -21.90% |
| 2018/06 | 530 | 1,144 | -44.27% | -53.67% | 5,813 | 7,377 | -21.20% |
| 2018/05 | 951 | 1,371 | -38.80% | -30.63% | 5,283 | 6,233 | -15.24% |
| 2018/04 | 1,554 | 936 | 45.51% | 66.03% | 4,332 | 4,863 | -10.92% |
| 2018/03 | 1,068 | 1,632 | 378.92% | -34.56% | 2,778 | 3,926 | -29.24% |
| 2018/02 | 223 | 917 | -85.01% | -75.68% | 1,711 | 2,294 | -25.41% |
| 2018/01 | 1,488 | 1,377 | 52.93% | 8.06% | 1,488 | 1,377 | 8.06% |
| 2017/12 | 973 | 981 | 51.09% | -0.82% | 10,542 | 26,095 | -59.60% |
| 2017/11 | 644 | 1,632 | 52.25% | -60.54% | 9,568 | 25,114 | -61.90% |
| 2017/10 | 423 | 1,832 | 464.00% | -76.91% | 8,925 | 23,482 | -61.99% |
| 2017/09 | 75 | 1,991 | -88.77% | -96.23% | 8,501 | 21,650 | -60.73% |
| 2017/08 | 668 | 2,985 | 75.33% | -77.62% | 8,426 | 19,659 | -57.14% |
| 2017/07 | 381 | 1,772 | -66.70% | -78.50% | 7,759 | 16,674 | -53.47% |
| 2017/06 | 1,144 | 1,626 | -16.56% | -29.64% | 7,377 | 14,902 | -50.50% |
| 2017/05 | 1,371 | 1,510 | 46.47% | -9.21% | 6,233 | 13,277 | -53.05% |
| 2017/04 | 936 | 1,537 | -42.65% | -39.10% | 4,863 | 11,766 | -58.67% |
| 2017/03 | 1,632 | 4,307 | 77.97% | -62.11% | 3,926 | 10,230 | -61.62% |
| 2017/02 | 917 | 2,368 | -33.41% | -61.28% | 2,294 | 5,923 | -61.27% |
| 2017/01 | 1,377 | 3,555 | 40.37% | -61.27% | 1,377 | 3,555 | -61.27% |
| 2016/12 | 981 | 4,306 | -39.89% | -77.22% | 26,095 | 67,599 | -61.40% |
| 2016/11 | 1,632 | 3,758 | -10.92% | -56.57% | 25,114 | 63,293 | -60.32% |
| 2016/10 | 1,832 | 3,071 | -7.99% | -40.35% | 23,482 | 59,536 | -60.56% |
| 2016/09 | 1,991 | 3,967 | -33.30% | -49.81% | 21,650 | 56,464 | -61.66% |
| 2016/08 | 2,985 | 5,626 | 68.45% | -46.94% | 19,659 | 52,497 | -62.55% |
| 2016/07 | 1,772 | 6,420 | 8.98% | -72.40% | 16,674 | 46,871 | -64.43% |
| 2016/06 | 1,626 | 4,752 | 7.68% | -65.78% | 14,902 | 40,450 | -63.16% |
| 2016/05 | 1,510 | 5,795 | -1.76% | -73.94% | 13,277 | 35,698 | -62.81% |
| 2016/04 | 1,537 | 7,042 | -64.31% | -78.17% | 11,766 | 29,904 | -60.65% |
| 2016/03 | 4,307 | 10,504 | 81.88% | -59.00% | 10,230 | 22,862 | -55.25% |
| 2016/02 | 2,368 | 4,711 | -33.39% | -49.73% | 5,923 | 12,360 | -52.08% |
| 2016/01 | 3,555 | 7,648 | -17.44% | -53.52% | 3,555 | 7,648 | -53.52% |
| 2015/12 | 4,306 | 9,580 | 14.58% | -55.05% | 67,599 | 132,981 | -49.17% |
| 2015/11 | 3,758 | 8,713 | 22.37% | -56.87% | 63,293 | 123,400 | -48.71% |
| 2015/10 | 3,071 | 9,100 | -22.59% | -66.25% | 59,536 | 114,687 | -48.09% |
| 2015/09 | 3,967 | 8,738 | -29.49% | -54.60% | 56,464 | 105,587 | -46.52% |
| 2015/08 | 5,626 | 8,867 | -12.37% | -36.55% | 52,497 | 96,849 | -45.80% |
| 2015/07 | 6,420 | 13,791 | 35.10% | -53.45% | 46,871 | 87,982 | -46.73% |
| 2015/06 | 4,752 | 9,485 | -18.00% | -49.90% | 40,450 | 74,191 | -45.48% |
| 2015/05 | 5,795 | 15,787 | -17.71% | -63.29% | 35,698 | 64,671 | -44.80% |
| 2015/04 | 7,042 | 7,016 | -32.96% | 0.37% | 29,904 | 48,884 | -38.83% |
| 2015/03 | 10,504 | 13,124 | 122.97% | -19.96% | 22,862 | 41,971 | -45.53% |
| 2015/02 | 4,711 | 12,563 | -38.40% | -62.50% | 12,360 | 28,847 | -57.15% |
| 2015/01 | 7,648 | 16,284 | -20.17% | -53.03% | 7,648 | 16,284 | -53.03% |
| 2014/12 | 9,580 | 15,366 | 9.95% | -37.65% | 132,981 | 241,721 | -44.99% |
| 2014/11 | 8,713 | 22,933 | -4.25% | -62.01% | 123,400 | 226,355 | -45.48% |
| 2014/10 | 9,100 | 20,667 | 4.14% | -55.97% | 114,687 | 203,422 | -43.62% |
| 2014/09 | 8,738 | 15,293 | -1.45% | -42.86% | 105,587 | 182,754 | -42.22% |
| 2014/08 | 8,867 | 17,102 | -35.70% | -48.15% | 93,259 | 251,899 | -62.98% |
| 2014/07 | 13,791 | 14,322 | 45.40% | -3.71% | 84,392 | 234,798 | -64.06% |
| 2014/06 | 9,485 | 56,013 | -39.92% | -83.07% | 70,601 | 220,473 | -67.98% |
| 2014/05 | 15,787 | 22,156 | 128.37% | -28.75% | 61,116 | 164,460 | -62.84% |
| 2014/04 | 6,913 | 30,161 | -47.33% | -77.08% | 45,238 | 142,305 | -68.21% |
| 2014/03 | 13,124 | 28,472 | 46.28% | -53.91% | 38,415 | 112,145 | -65.75% |
| 2014/02 | 8,972 | 63,003 | -45.02% | -85.76% | 25,291 | 83,673 | -69.77% |
| 2014/01 | 16,318 | 20,670 | 6.20% | -21.05% | 16,318 | 20,670 | -21.05% |
| 2013/12 | 15,366 | 68,834 | -33.00% | -77.68% | 374,498 | 510,573 | -26.65% |
| 2013/11 | 22,933 | 47,110 | -37.37% | -51.32% | 359,132 | 441,738 | -18.70% |
| 2013/10 | 36,619 | 43,194 | -23.20% | -15.22% | 336,199 | 394,627 | -14.81% |
| 2013/09 | 47,680 | 45,034 | 178.80% | 5.88% | 299,579 | 352,774 | -15.08% |
| 2013/08 | 17,102 | 79,962 | 19.41% | -78.61% | 251,899 | 307,739 | -18.15% |
| 2013/07 | 14,322 | 52,342 | -74.43% | -72.64% | 234,798 | 217,605 | 7.90% |
| 2013/06 | 56,013 | 63,836 | 152.81% | -12.25% | 220,473 | 165,263 | 33.41% |
| 2013/05 | 22,156 | 16,677 | -26.54% | 32.85% | 164,460 | 101,426 | 62.15% |
| 2013/04 | 30,161 | 19,833 | 5.93% | 52.07% | 142,305 | 84,749 | 67.91% |
| 2013/03 | 28,472 | 25,297 | -54.81% | 12.55% | 112,145 | 64,916 | 72.75% |
| 2013/02 | 63,003 | 25,074 | 204.80% | 151.27% | 83,673 | 39,620 | 111.19% |
| 2013/01 | 20,670 | 14,546 | - | 42.10% | 20,670 | 14,546 | 42.10% |