每月變化 兩店合計
每個月一列，數字下面的 ▲▼ 是跟上個月比。綠色代表變好（收入變多、成本變少），紅色代表變差。2025 年 10 月 以前是 Excel 匯入的資料。
總營業額（現場＋平台）
842,800
上月 1,772,900・▼52.5%
實際收入
237,179
上月 1,440,518・▼83.5%
成本合計
505,097
上月 1,220,015・▼58.6%
淨利
—
電小二月報還沒填齊
營業額與淨利走勢
現場平台實際收入淨利
成本走勢
食材（生鮮＋月結）人事固定費用水電雜支
每月明細
| 月份 | 營業天數 | 現場 | 平台 | 總營業額 | 每天平均 | 實際收入 | 營業稅 | 食材・生鮮 | 食材・月結 | 食材合計 | 雜支 | 固定費用 | 電費 | 水費 | 人事 | 成本合計 | 淨利 | 淨利率 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026 年 10 月 | 14 | 463,700 ▼52.8% |
379,100 ▼52.0% |
842,800 ▼52.5% |
60,200 | 未填 | 18,955 | 108,900 | 0 | 108,900 ▼82.0% |
23,400 ▼33.7% |
81,198 | 0 ▼100.0% |
0 | 272,644 ▼35.5% |
505,097 ▼58.6% |
— | — |
| 2026 年 9 月 | 30 | 982,700 ▼6.3% |
790,200 ▼6.6% |
1,772,900 ▼6.5% |
59,097 | 1,440,518 ▼6.4% |
39,510 | 233,700 | 369,980 | 603,680 41.9% ▲1.7% |
35,300 ▼0.3% |
81,198 | 32,900 ▼14.5% |
4,500 | 422,927 29.4% ▲3.1% |
1,220,015 ▲1.2% |
220,503 ▼34.1% |
15.3% |
| 2026 年 8 月 | 31 | 1,049,100 ▼1.4% |
846,400 ▼2.5% |
1,895,500 ▼1.9% |
61,145 | 1,539,656 ▼2.7% |
42,320 | 238,000 | 355,450 | 593,450 38.5% ▲0.9% |
35,400 ▲22.5% |
81,198 | 38,500 ▲4.9% |
4,100 | 410,298 26.6% ▼0.9% |
1,205,266 ▲0.7% |
334,390 ▼13.1% |
21.7% |
| 2026 年 7 月 | 31 | 1,064,100 ▲2.6% |
868,000 ▲0.7% |
1,932,100 ▲1.7% |
62,326 | 1,582,032 ▲2.8% |
43,400 | 242,700 | 345,400 | 588,100 37.2% ▼2.2% |
28,900 ▼34.9% |
81,198 | 36,700 ▲2.5% |
4,600 | 414,230 26.2% ▼4.3% |
1,197,128 ▼3.7% |
384,904 ▲30.4% |
24.3% |
| 2026 年 6 月 | 30 | 1,037,300 ▼12.4% |
861,700 ▼8.5% |
1,899,000 ▼10.7% |
63,300 | 1,538,728 ▼10.8% |
43,085 | 230,200 | 370,870 | 601,070 39.1% ▲3.0% |
44,400 ▲11.8% |
81,198 | 35,800 ▲5.0% |
5,100 | 433,010 28.1% ▼0.4% |
1,243,663 ▲1.4% |
295,065 ▼40.9% |
19.2% |
| 2026 年 5 月 | 31 | 1,184,700 ▲5.2% |
941,900 ▲3.0% |
2,126,600 ▲4.2% |
68,600 | 1,725,240 ▲3.9% |
47,095 | 243,600 | 339,910 | 583,510 33.8% ▼3.3% |
39,700 ▲14.1% |
81,198 | 34,100 ▼20.1% |
5,800 | 434,858 25.2% ▼3.5% |
1,226,261 ▼3.0% |
498,979 ▲25.9% |
28.9% |
| 2026 年 4 月 | 30 | 1,125,800 ▼7.0% |
914,700 ▼5.0% |
2,040,500 ▼6.1% |
68,017 | 1,660,364 ▼6.4% |
45,735 | 233,900 | 369,800 | 603,700 36.4% ▼0.2% |
34,800 ▼16.1% |
81,198 | 42,700 ▲13.9% |
5,300 | 450,583 27.1% ▲3.1% |
1,264,016 ▲0.7% |
396,348 ▼23.6% |
23.9% |
| 2026 年 3 月 | 31 | 1,210,500 ▲13.8% |
963,000 ▲12.2% |
2,173,500 ▲13.1% |
70,113 | 1,773,556 ▲14.8% |
48,150 | 242,400 | 362,740 | 605,140 34.1% ▲7.4% |
41,500 ▼13.9% |
81,198 | 37,500 ▲23.0% |
4,600 | 436,872 24.6% ▼2.7% |
1,254,960 ▲2.9% |
518,596 ▲59.8% |
29.2% |
| 2026 年 2 月 | 28 | 1,063,800 ▼10.3% |
858,600 ▼9.5% |
1,922,400 ▼9.9% |
68,657 | 1,544,756 ▼11.5% |
42,930 | 217,200 | 346,010 | 563,210 36.5% ▼4.6% |
48,200 ▼1.8% |
81,198 | 30,500 ▼16.4% |
4,900 | 449,214 29.1% ▲1.6% |
1,220,152 ▼2.5% |
324,604 ▼34.3% |
21.0% |
| 2026 年 1 月 | 31 | 1,185,900 ▲6.8% |
948,600 ▲10.9% |
2,134,500 ▲8.6% |
68,855 | 1,745,464 ▲9.4% |
47,430 | 240,000 | 350,550 | 590,550 33.8% ▲1.6% |
49,100 ▲30.2% |
81,198 | 36,500 ▲9.3% |
4,600 | 442,302 25.3% ▲0.2% |
1,251,680 ▲2.3% |
493,784 ▲32.6% |
28.3% |
| 2025 年 12 月 | 31 | 1,110,200 ▲6.0% |
855,200 ▲1.6% |
1,965,400 ▲4.1% |
63,400 | 1,595,584 ▲4.4% |
42,760 | 238,500 | 343,030 | 581,530 36.4% ▲2.6% |
37,700 ▲2.2% |
81,198 | 33,400 ▼17.3% |
5,100 | 441,415 27.7% ▼1.7% |
1,223,103 ▲0.2% |
372,481 ▲21.1% |
23.3% |
| 2025 年 11 月 | 30 | 1,047,400 ▲3.3% |
841,400 ▼0.2% |
1,888,800 ▲1.7% |
62,960 | 1,528,500 ▲2.8% |
42,070 | 235,200 | 331,590 | 566,790 37.1% ▼5.8% |
36,900 ▼20.3% |
81,198 | 40,400 ▲12.5% |
4,600 | 448,977 29.4% ▼0.8% |
1,220,935 ▼3.5% |
307,565 ▲38.8% |
20.1% |
| 2025 年 10 月 | 31 | 1,014,400 | 842,700 | 1,857,100 | 59,906 | 1,486,772 | 42,135 | 244,100 | 357,720 | 601,820 40.5% |
46,300 | 81,198 | 35,900 | 5,200 | 452,603 30.4% |
1,265,156 | 221,616 | 14.9% |
現場＝日報的現金＋掃碼，扣掉事後折扣退款；平台＝各外送平台的營業額（不是實領）。
實際收入＝電小二現金（扣折扣）＋線上（扣折扣再扣手續費）＋平台實領；淨利＝實際收入 − 成本合計。
食材合計、人事下面的百分比是占實際收入的比例；雜支、水電、食材、人事、成本合計下面的 ▲▼ 是跟上個月比（漲了標紅、少了標綠）。沒填電小二月報的月份不算實際收入和淨利。