2723 美食-KY 歷年營收表 |
||||||||
| 年月 | 營業額(仟元) | 累計營業額(仟元) | ||||||
|---|---|---|---|---|---|---|---|---|
| 當月 營收 |
上月 營收 |
月營收 增減 |
前一年 同月營收 |
前一年 同月增減 |
當年 累計營收 |
前一年 同期累計 |
前一年 同期增減 |
|
| 112/04 | 1,707,089 | 1,787,747 | -4.51% | 1,277,047 | 33.67% | 6,906,038 | 6,136,666 | 12.54% |
| 112/03 | 1,787,747 | 1,629,377 | 9.72% | 1,617,049 | 10.56% | 5,197,992 | 4,851,673 | 7.10% |
| 112/02 | 1,629,377 | 1,782,504 | -8.59% | 1,559,556 | 4.48% | 3,411,521 | 3,236,069 | 5.42% |
| 112/01 | 1,782,504 | 1,774,550 | 0.45% | 1,676,313 | 6.33% | 1,782,504 | 1,676,313 | 6.33% |
| 111/12 | 1,774,550 | 1,634,157 | 8.59% | 1,747,348 | 1.56% | 19,512,667 | 19,861,133 | -1.77% |
| 111/11 | 1,634,157 | 1,732,985 | -5.70% | 1,600,741 | 2.09% | 17,739,979 | 18,115,658 | -2.07% |
| 111/10 | 1,732,985 | 1,756,918 | -1.36% | 1,677,278 | 3.32% | 16,106,642 | 16,514,782 | -2.47% |
| 111/09 | 1,756,918 | 1,733,154 | 1.37% | 1,717,413 | 2.30% | 14,359,067 | 14,836,110 | -3.22% |
| 111/08 | 1,733,154 | 1,636,887 | 5.88% | 1,705,554 | 1.62% | 12,602,149 | 13,118,926 | -3.94% |
| 111/07 | 1,636,887 | 1,555,213 | 5.25% | 1,660,979 | -1.45% | 10,869,464 | 11,412,594 | -4.76% |
| 111/06 | 1,555,213 | 1,543,018 | 0.79% | 1,595,193 | -2.51% | 9,233,447 | 9,752,588 | -5.31% |
| 111/05 | 1,543,018 | 1,277,047 | 20.83% | 1,662,192 | -7.17% | 7,677,981 | 8,155,728 | -5.86% |
| 111/04 | 1,277,047 | 1,617,049 | -21.03% | 1,619,180 | -21.13% | 6,136,666 | 6,492,591 | -5.48% |
| 111/03 | 1,617,049 | 1,559,556 | 3.69% | 1,693,560 | -4.52% | 4,853,340 | 4,874,770 | -0.42% |
| 111/02 | 1,559,556 | 1,676,313 | -6.97% | 1,545,411 | 0.92% | 3,236,069 | 3,179,656 | 1.77% |
| 111/01 | 1,676,313 | 1,747,348 | -4.07% | 1,634,278 | 2.57% | 1,676,313 | 1,634,278 | 2.57% |
| 110/12 | 1,747,348 | 1,600,741 | 9.16% | 1,723,438 | 1.39% | 19,863,293 | 19,679,455 | 1.10% |
| 110/11 | 1,600,741 | 1,677,278 | -4.56% | 1,737,119 | -7.85% | 18,115,658 | 17,926,701 | 1.05% |
| 110/10 | 1,677,278 | 1,717,413 | -2.34% | 1,746,736 | -3.98% | 16,514,782 | 16,189,744 | 2.01% |
| 110/09 | 1,717,413 | 1,705,554 | 0.70% | 1,850,850 | -7.21% | 14,837,445 | 14,435,754 | 2.73% |
| 110/08 | 1,705,554 | 1,660,979 | 2.68% | 1,816,466 | -6.11% | 13,118,926 | 12,593,721 | 4.17% |
| 110/07 | 1,660,979 | 1,595,193 | 4.12% | 1,648,692 | 0.75% | 11,412,594 | 10,777,249 | 5.90% |
| 110/06 | 1,595,193 | 1,662,192 | -4.03% | 1,515,482 | 5.26% | 9,751,268 | 9,122,372 | 6.84% |
| 110/05 | 1,662,192 | 1,619,180 | 2.66% | 1,494,534 | 11.22% | 8,155,728 | 7,610,021 | 7.17% |
| 110/04 | 1,619,180 | 1,693,560 | -4.39% | 1,411,906 | 14.68% | 6,492,591 | 6,114,678 | 6.18% |
| 110/03 | 1,693,560 | 1,545,411 | 9.59% | 1,486,683 | 13.92% | 4,873,611 | 4,701,855 | 3.64% |
| 110/02 | 1,545,411 | 1,634,278 | -5.44% | 1,376,667 | 12.26% | 3,179,656 | 3,215,489 | -1.11% |
| 110/01 | 1,634,278 | 1,723,438 | -5.17% | 1,839,925 | -11.18% | 1,634,278 | 1,839,925 | -11.18% |
| 109/12 | 1,723,438 | 1,737,119 | -0.79% | 1,971,584 | -12.59% | 19,646,966 | 23,156,921 | -15.23% |
| 109/11 | 1,737,119 | 1,746,736 | -0.55% | 1,852,815 | -6.24% | 17,926,701 | 21,202,574 | -15.45% |
| 109/10 | 1,746,736 | 1,850,850 | -5.63% | 1,921,033 | -9.07% | 16,189,744 | 19,350,524 | -16.33% |
| 109/09 | 1,850,850 | 1,816,466 | 1.89% | 1,964,974 | -5.81% | 14,442,830 | 17,404,088 | -17.12% |
| 109/08 | 1,816,466 | 1,648,692 | 10.18% | 1,987,999 | -8.63% | 12,593,721 | 15,457,582 | -18.53% |
| 109/07 | 1,648,692 | 1,515,482 | 8.79% | 1,939,520 | -14.99% | 10,777,249 | 13,467,278 | -19.97% |
| 109/06 | 1,515,482 | 1,494,534 | 1.40% | 1,901,095 | -20.28% | 9,126,671 | 11,517,816 | -20.82% |
| 109/05 | 1,494,534 | 1,411,906 | 5.85% | 2,000,920 | -25.31% | 7,610,021 | 9,625,864 | -20.94% |
| 109/04 | 1,411,906 | 1,486,683 | -5.03% | 1,912,529 | -26.18% | 6,114,678 | 7,625,091 | -19.81% |
| 109/03 | 1,486,683 | 1,376,667 | 7.99% | 1,981,683 | -24.98% | 4,702,463 | 5,706,835 | -17.68% |
| 109/02 | 1,376,667 | 1,839,925 | -25.18% | 1,765,759 | -22.04% | 3,215,489 | 3,731,464 | -13.83% |
| 109/01 | 1,839,925 | 1,971,584 | -6.68% | 1,965,247 | -6.38% | 1,839,925 | 1,965,247 | -6.38% |
| 108/12 | 1,971,584 | 1,852,815 | 6.41% | 2,036,986 | -3.21% | 23,176,644 | 24,115,084 | -3.92% |
| 108/11 | 1,852,815 | 1,921,033 | -3.55% | 1,862,967 | -0.54% | 21,202,574 | 22,086,301 | -4.00% |
| 108/10 | 1,921,033 | 1,964,974 | -2.24% | 1,963,527 | -2.16% | 19,350,524 | 20,225,682 | -4.33% |
| 108/09 | 1,964,974 | 1,987,999 | -1.16% | 1,944,955 | 1.03% | 17,427,115 | 18,255,064 | -4.58% |
| 108/08 | 1,987,999 | 1,939,520 | 2.50% | 2,010,299 | -1.11% | 15,457,582 | 16,320,808 | -5.29% |
| 108/07 | 1,939,520 | 1,901,095 | 2.02% | 2,028,864 | -4.40% | 13,467,278 | 14,310,835 | -5.89% |
| 108/06 | 1,901,095 | 2,000,920 | -4.99% | 2,004,353 | -5.15% | 11,527,096 | 12,280,311 | -6.14% |
| 108/05 | 2,000,920 | 1,912,529 | 4.62% | 2,122,339 | -5.72% | 9,625,864 | 10,276,779 | -6.33% |
| 108/04 | 1,912,529 | 1,981,683 | -3.49% | 2,013,213 | -5.00% | 7,625,091 | 8,155,872 | -6.51% |
| 108/03 | 1,981,683 | 1,765,759 | 12.23% | 2,115,654 | -6.33% | 5,712,556 | 6,136,237 | -6.99% |
| 108/02 | 1,765,759 | 1,965,247 | -10.15% | 2,006,290 | -11.99% | 3,731,464 | 4,025,835 | -7.31% |
| 108/01 | 1,965,247 | 2,036,986 | -3.52% | 2,019,243 | -2.67% | 1,965,247 | 2,019,243 | -2.67% |
| 107/12 | 2,036,986 | 1,862,967 | 9.34% | 2,143,118 | -4.95% | 24,122,559 | 23,018,413 | 4.79% |
| 107/11 | 1,862,967 | 1,963,527 | -5.12% | 1,972,563 | -5.56% | 22,086,301 | 20,875,712 | 5.80% |
| 107/10 | 1,963,527 | 1,944,955 | 0.95% | 2,025,092 | -3.04% | 20,225,682 | 18,902,856 | 7.00% |
| 107/09 | 1,944,955 | 2,010,299 | -3.25% | 2,231,129 | -12.83% | 18,262,923 | 16,879,101 | 8.19% |
| 107/08 | 2,010,299 | 2,028,864 | -0.92% | 2,075,232 | -3.13% | 16,320,808 | 14,653,144 | 11.38% |
| 107/07 | 2,028,864 | 2,004,353 | 1.22% | 1,883,839 | 7.70% | 14,310,835 | 12,579,752 | 13.76% |
| 107/06 | 2,004,353 | 2,122,339 | -5.56% | 1,737,509 | 15.36% | 12,281,339 | 10,691,230 | 14.83% |
| 107/05 | 2,122,339 | 2,013,213 | 5.42% | 1,842,870 | 15.16% | 10,276,779 | 8,958,758 | 14.71% |
| 107/04 | 2,013,213 | 2,115,654 | -4.84% | 1,758,378 | 14.49% | 8,155,872 | 7,113,370 | 14.66% |
| 107/03 | 2,115,654 | 2,006,290 | 5.45% | 1,841,703 | 14.87% | 6,141,547 | 5,353,169 | 14.70% |
| 107/02 | 2,006,290 | 2,019,243 | -0.64% | 1,638,906 | 22.42% | 4,025,835 | 3,511,079 | 14.66% |
| 107/01 | 2,019,243 | 2,143,118 | -5.78% | 1,873,229 | 7.79% | 2,019,243 | 1,873,229 | 7.79% |
| 106/12 | 2,143,118 | 1,972,563 | 8.65% | 1,961,729 | 9.25% | 23,020,325 | 22,046,504 | 4.29% |
| 106/11 | 1,972,563 | 2,025,092 | -2.59% | 1,769,982 | 11.45% | 20,875,712 | 20,103,781 | 3.84% |
| 106/10 | 2,025,092 | 2,231,129 | -9.23% | 1,786,395 | 13.36% | 18,902,856 | 18,334,040 | 3.10% |
| 106/09 | 2,231,129 | 2,075,232 | 7.51% | 1,931,850 | 15.49% | 16,879,757 | 16,529,311 | 2.00% |
| 106/08 | 2,075,232 | 1,883,839 | 10.16% | 1,931,852 | 7.42% | 14,653,144 | 14,608,571 | 0.31% |
| 106/07 | 1,883,839 | 1,737,509 | 8.42% | 1,770,747 | 6.39% | 12,579,752 | 12,668,578 | -0.70% |
| 106/06 | 1,737,509 | 1,842,870 | -5.72% | 1,730,664 | 0.40% | 10,695,590 | 10,899,264 | -1.86% |
| 106/05 | 1,842,870 | 1,758,378 | 4.81% | 1,844,655 | -0.10% | 8,958,758 | 9,166,837 | -2.27% |
| 106/04 | 1,758,378 | 1,841,703 | -4.52% | 1,851,844 | -5.05% | 7,113,370 | 7,321,765 | -2.85% |
| 106/03 | 1,841,703 | 1,638,906 | 12.37% | 1,878,546 | -1.96% | 5,354,371 | 5,468,800 | -2.11% |
| 106/02 | 1,638,906 | 1,873,229 | -12.51% | 1,744,263 | -6.04% | 3,511,079 | 3,590,771 | -2.22% |
| 106/01 | 1,873,229 | 1,961,729 | -4.51% | 1,846,385 | 1.45% | 1,873,229 | 1,846,385 | 1.45% |
| 105/12 | 1,961,729 | 1,769,982 | 10.83% | 1,946,412 | 0.79% | 22,046,504 | 20,457,364 | 7.77% |
| 105/11 | 1,769,982 | 1,786,395 | -0.92% | 1,782,824 | -0.72% | 20,103,781 | 18,513,510 | 8.59% |
| 105/10 | 1,786,395 | 1,931,850 | -7.53% | 1,723,102 | 3.70% | 18,334,040 | 16,731,816 | 9.58% |
| 105/09 | 1,931,850 | 1,931,852 | 0.00% | 1,950,862 | -0.98% | 16,548,690 | 15,005,419 | 10.27% |
| 105/08 | 1,931,852 | 1,770,747 | 9.10% | 1,866,983 | 3.47% | 14,608,571 | 13,058,778 | 11.87% |
| 105/07 | 1,770,747 | 1,730,664 | 2.32% | 1,670,438 | 6.00% | 12,668,578 | 11,192,734 | 13.19% |
| 105/06 | 1,730,664 | 1,844,655 | -6.18% | 1,528,728 | 13.21% | 10,898,355 | 9,519,576 | 14.45% |
| 105/05 | 1,844,655 | 1,851,844 | -0.39% | 1,628,026 | 13.31% | 9,166,837 | 7,993,731 | 14.68% |
| 105/04 | 1,851,844 | 1,878,546 | -1.42% | 1,588,269 | 16.59% | 7,321,765 | 6,364,714 | 15.04% |
| 105/03 | 1,878,546 | 1,744,263 | 7.70% | 1,656,129 | 13.43% | 5,469,941 | 4,775,696 | 14.52% |
| 105/02 | 1,744,263 | 1,846,385 | -5.53% | 1,513,053 | 15.28% | 3,590,771 | 3,119,366 | 15.11% |
| 105/01 | 1,846,385 | 1,946,412 | -5.14% | 1,606,700 | 14.92% | 1,846,385 | 1,606,700 | 14.92% |
| 104/12 | 1,946,412 | 1,782,824 | 9.18% | 1,785,852 | 8.98% | 20,457,782 | 17,921,236 | 14.12% |
| 104/11 | 1,782,824 | 1,723,102 | 3.47% | 1,552,860 | 14.81% | 18,513,510 | 16,148,235 | 14.65% |
| 104/10 | 1,723,102 | 1,950,862 | -11.67% | 1,509,567 | 14.09% | 16,731,816 | 14,596,118 | 14.63% |
| 104/09 | 1,950,862 | 1,866,983 | 4.49% | 1,521,046 | 28.25% | 15,006,990 | 13,079,073 | 14.67% |
| 104/08 | 1,866,983 | 1,670,438 | 11.77% | 1,750,466 | 6.64% | 13,058,778 | 11,565,836 | 12.91% |
| 104/07 | 1,670,438 | 1,528,728 | 9.27% | 1,469,510 | 13.67% | 11,192,734 | 9,813,906 | 14.05% |
| 104/06 | 1,528,728 | 1,628,026 | -6.10% | 1,330,698 | 14.50% | 9,522,292 | 8,342,216 | 14.13% |
| 104/05 | 1,628,026 | 1,588,269 | 2.50% | 1,406,664 | 15.74% | 7,993,731 | 7,002,423 | 14.16% |
| 104/04 | 1,588,269 | 1,656,129 | -4.10% | 1,376,945 | 15.35% | 6,364,714 | 5,595,614 | 13.74% |
| 104/03 | 1,656,129 | 1,513,053 | 9.46% | 1,488,044 | 11.30% | 4,776,322 | 4,218,788 | 13.22% |
| 104/02 | 1,513,053 | 1,606,700 | -5.83% | 1,294,144 | 16.92% | 3,119,366 | 2,729,319 | 14.29% |
| 104/01 | 1,606,700 | 1,785,852 | -10.03% | 1,435,139 | 11.95% | 1,606,700 | 1,435,139 | 11.95% |
| 103/12 | 1,785,852 | 1,552,860 | 15.00% | 1,390,387 | 28.44% | 17,926,453 | 15,114,334 | 18.40% |
| 103/11 | 1,552,860 | 1,509,567 | 2.87% | 1,301,798 | 19.29% | 16,148,235 | 13,754,514 | 17.40% |
| 103/10 | 1,509,567 | 1,521,046 | -0.75% | 1,284,238 | 17.55% | 14,596,118 | 12,458,260 | 17.16% |
| 103/09 | 1,521,046 | 1,750,466 | -13.11% | 1,533,653 | 1.16% | 13,079,073 | 11,182,073 | 16.96% |
| 103/08 | 1,750,466 | 1,469,510 | 19.12% | 1,320,927 | 32.52% | 11,565,836 | 9,682,762 | 19.45% |
| 103/07 | 1,469,510 | 1,330,698 | 10.43% | 1,177,922 | 24.75% | 9,813,906 | 8,367,999 | 17.28% |
| 103/06 | 1,330,698 | 1,406,664 | -5.40% | 1,134,930 | 17.25% | 8,342,216 | 7,177,306 | 16.23% |
| 103/05 | 1,406,664 | 1,376,945 | 2.16% | 1,232,034 | 14.17% | 7,002,423 | 6,057,058 | 15.61% |
| 103/04 | 1,376,945 | 1,488,044 | -7.47% | 1,239,929 | 11.05% | 5,595,614 | 4,825,208 | 15.97% |
| 103/03 | 1,488,044 | 1,294,144 | 14.98% | 1,259,056 | 18.19% | 4,218,788 | 3,584,732 | 17.69% |
| 103/02 | 1,294,144 | 1,435,139 | -9.82% | 1,119,111 | 15.64% | 2,729,319 | 2,329,011 | 17.19% |
| 103/01 | 1,435,139 | 1,390,387 | 3.22% | 1,210,190 | 18.59% | 1,435,139 | 1,210,190 | 18.59% |
| 102/12 | 1,390,387 | 1,301,798 | 6.81% | 1,255,129 | 10.78% | 15,114,334 | 13,485,273 | 11.54% |
| 102/11 | 1,301,798 | 1,284,238 | 1.37% | 1,173,943 | 10.89% | 13,754,514 | 12,246,454 | 11.81% |
| 102/10 | 1,284,238 | 1,533,653 | -16.26% | 1,126,412 | 14.01% | 12,458,260 | 11,115,864 | 11.96% |
| 102/09 | 1,533,653 | 1,320,927 | 16.10% | 1,349,479 | 13.65% | 11,182,073 | 9,936,625 | 11.71% |
| 102/08 | 1,320,927 | 1,177,922 | 12.14% | 1,146,097 | 15.25% | 9,682,762 | 8,688,187 | 11.93% |
| 102/07 | 1,177,922 | 1,134,930 | 3.79% | 1,029,161 | 14.45% | 8,367,999 | 7,536,803 | 11.50% |
| 102/06 | 1,134,930 | 1,232,034 | -7.88% | 1,011,973 | 12.15% | 7,177,306 | 6,494,329 | 10.86% |
| 102/05 | 1,232,034 | 1,239,929 | -0.64% | 1,118,707 | 10.13% | 6,057,058 | 5,460,929 | 10.87% |
| 102/04 | 1,239,929 | 1,259,056 | -1.52% | 1,050,628 | 18.02% | 4,825,208 | 4,277,304 | 11.07% |
| 102/03 | 1,259,056 | 1,119,111 | 12.51% | 1,155,763 | 8.94% | 3,584,732 | 3,285,478 | 8.90% |
| 102/02 | 1,119,111 | 1,210,190 | -7.53% | 1,015,727 | 10.18% | 2,329,011 | 2,137,520 | 8.96% |
| 102/01 | 1,210,190 | 1,255,129 | -3.58% | 1,122,045 | 7.86% | 1,210,190 | 1,122,045 | 7.86% |
| 101/12 | 1,255,129 | 1,173,943 | 6.92% | 1,126,976 | 11.37% | 13,485,273 | 11,456,414 | 17.71% |
| 101/11 | 1,173,943 | 1,126,412 | 4.22% | 1,028,213 | 14.17% | 12,246,454 | 10,235,767 | 19.64% |
| 101/10 | 1,126,412 | 1,349,479 | -16.53% | 1,011,645 | 11.34% | 11,115,864 | 9,125,886 | 21.81% |
| 101/09 | 1,349,479 | 1,146,097 | 17.75% | 1,194,875 | 12.94% | 9,936,625 | 8,244,416 | 20.53% |
| 101/08 | 1,146,097 | 1,029,161 | 11.36% | 933,398 | 22.79% | 8,688,187 | 6,721,496 | 29.26% |
| 101/07 | 1,029,161 | 1,011,973 | 1.70% | 825,082 | 24.73% | 7,536,803 | 5,693,252 | 32.38% |
| 101/06 | 1,011,973 | 1,118,707 | -9.54% | 773,623 | 30.81% | 6,494,329 | 4,844,731 | 34.05% |
| 101/05 | 1,118,707 | 1,050,628 | 6.48% | 812,648 | 37.66% | 5,460,929 | 4,038,846 | 35.21% |
| 101/04 | 1,050,628 | 1,155,763 | -9.10% | 817,167 | 28.57% | 4,277,304 | 3,214,372 | 33.07% |
| 101/03 | 1,155,763 | 1,015,727 | 13.79% | 856,593 | 34.93% | 3,285,478 | 2,450,208 | 34.09% |
| 101/02 | 1,015,727 | 1,122,045 | -9.48% | 711,178 | 42.82% | 2,137,520 | 1,603,644 | 33.29% |
| 101/01 | 1,122,045 | 1,126,976 | -0.44% | 859,878 | 30.49% | 1,122,045 | 859,878 | 30.49% |
| 100/12 | 1,126,976 | 1,028,213 | 9.61% | 826,095 | 36.42% | 11,456,414 | 8,347,168 | 37.25% |
| 100/11 | 1,028,213 | 1,011,645 | 1.64% | 825,070 | 24.62% | 10,235,767 | 7,798,619 | 31.25% |
| 100/10 | 1,011,645 | 1,194,875 | -15.33% | 784,307 | 28.99% | 9,125,886 | 6,998,827 | 30.39% |
| 100/09 | 1,194,875 | 933,398 | 28.01% | 847,442 | 41.00% | 8,244,416 | 6,365,159 | 29.52% |
| 100/08 | 933,398 | 825,082 | 13.13% | 741,665 | 25.85% | 6,721,496 | 5,558,142 | 20.93% |
| 100/07 | 825,082 | 773,623 | 6.65% | 714,009 | 15.56% | 5,693,252 | 4,834,989 | 17.75% |
| 100/06 | 773,623 | 812,648 | -4.80% | 661,171 | 17.01% | 4,844,731 | 4,129,695 | 17.31% |
| 100/05 | 0 | 0 | 0.00% | 0 | 0.00% | 0 | 0 | 0.00% |
| 100/04 | 0 | 0 | 0.00% | 0 | 0.00% | 0 | 0 | 0.00% |
| 100/03 | 0 | 0 | 0.00% | 0 | 0.00% | 0 | 0 | 0.00% |
| 100/02 | 0 | 0 | 0.00% | 0 | 0.00% | 0 | 0 | 0.00% |
| 100/01 | 0 | 0 | 0.00% | 0 | 0.00% | 0 | 0 | 0.00% |
| 99/12 | 0 | 0 | 0.00% | 0 | 0.00% | 0 | 0 | 0.00% |
| 99/11 | 0 | 0 | 0.00% | 0 | 0.00% | 0 | 0 | 0.00% |
| 99/10 | 0 | 0 | 0.00% | 0 | 0.00% | 0 | 0 | 0.00% |
| 99/09 | 0 | 0 | 0.00% | 0 | 0.00% | 0 | 0 | 0.00% |
| 99/06 | 0 | 0 | 0.00% | 0 | 0.00% | 0 | 0 | 0.00% |
