7705 三商餐飲每月營收
| 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 | 581,539 | 561,661 | 5.25% | 3.54% | 3,727,014 | 3,684,753 | 1.15% |
| 2025/06 | 552,522 | 542,833 | -8.31% | 1.78% | 3,145,474 | 3,123,092 | 0.72% |
| 2025/05 | 602,582 | 582,262 | 25.67% | 3.49% | 2,592,953 | 2,580,259 | 0.49% |
| 2025/04 | 479,499 | 472,309 | -1.62% | 1.52% | 1,990,371 | 1,997,997 | -0.38% |
| 2025/03 | 487,400 | 530,503 | 7.43% | -8.12% | 1,510,872 | 1,525,688 | -0.97% |
| 2025/02 | 453,673 | 541,719 | -20.38% | -16.25% | 1,023,472 | 995,185 | 2.84% |
| 2025/01 | 569,799 | 453,466 | 3.77% | 25.65% | 569,799 | 453,466 | 25.65% |
| 2024/12 | 549,088 | 541,886 | 12.38% | 1.33% | 6,324,177 | 5,771,636 | 9.57% |
| 2024/11 | 488,604 | 407,105 | -3.06% | 20.02% | 5,775,089 | 5,229,750 | 10.43% |
| 2024/10 | 504,004 | 473,552 | -9.21% | 6.43% | 5,286,485 | 4,822,645 | 9.62% |
| 2024/09 | 555,141 | 494,011 | 2.31% | 12.37% | 4,782,481 | 4,349,094 | 9.96% |
| 2024/08 | 542,587 | 497,368 | -3.40% | 9.09% | 4,227,340 | 3,855,083 | 9.66% |
| 2024/07 | 561,661 | 509,874 | 3.47% | 10.16% | 3,684,753 | 3,357,715 | 9.74% |
| 2024/06 | 542,833 | 471,532 | -6.77% | 15.12% | 3,123,092 | 2,847,841 | 9.67% |
| 2024/05 | 582,262 | 499,474 | 23.28% | 16.58% | 2,580,259 | 2,376,308 | 8.58% |
| 2024/04 | 472,309 | 452,603 | -10.97% | 4.35% | 1,997,997 | 1,876,834 | 6.46% |
| 2024/03 | 530,503 | 452,944 | -2.07% | 17.12% | 1,525,688 | 1,424,231 | 7.12% |
| 2024/02 | 541,719 | 397,229 | 19.46% | 36.37% | 995,185 | 971,287 | 2.46% |
| 2024/01 | 453,466 | 574,058 | -16.32% | -21.01% | 453,466 | 574,058 | -21.01% |
| 2023/12 | 541,886 | 486,720 | 33.11% | 11.33% | 5,771,636 | 5,206,054 | 10.86% |
| 2023/11 | 407,105 | 396,543 | -14.03% | 2.66% | 5,229,750 | 4,719,334 | 10.82% |
| 2023/10 | 473,552 | 440,086 | -4.14% | 7.60% | 4,822,645 | 4,322,791 | 11.56% |
| 2023/09 | 494,011 | 448,788 | - | 10.08% | 4,349,094 | 3,882,705 | 12.01% |