每月變化 二號店
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）
379,600
上月 803,100・▼52.7%
實際收入
116,630
上月 642,855・▼81.9%
成本合計
216,064
上月 530,538・▼59.3%
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 | 193,400 ▼53.4% |
186,200 ▼52.0% |
379,600 ▼52.7% |
27,114 | 未填 | 9,310 | 47,200 | 0 | 47,200 ▼81.9% |
11,400 ▼41.8% |
34,099 | 0 ▼100.0% |
0 | 114,055 ▼36.7% |
216,064 ▼59.3% |
— | — |
| 2026 年 9 月 | 30 | 415,200 ▼7.3% |
387,900 ▼6.6% |
803,100 ▼6.9% |
26,770 | 642,855 ▼7.1% |
19,395 | 98,400 | 162,320 | 260,720 40.6% ▲1.7% |
19,600 ▲4.8% |
34,099 | 13,900 ▼18.2% |
2,600 | 180,224 28.0% ▲5.1% |
530,538 ▲1.9% |
112,317 ▼34.4% |
17.5% |
| 2026 年 8 月 | 31 | 447,800 ▼0.6% |
415,100 ▼3.6% |
862,900 ▼2.1% |
27,835 | 691,744 ▼2.6% |
20,755 | 100,900 | 155,390 | 256,290 37.0% ▲3.5% |
18,700 ▲78.1% |
34,099 | 17,000 ▲17.2% |
2,300 | 171,457 24.8% ▲1.6% |
520,601 ▲4.3% |
171,144 ▼19.0% |
24.7% |
| 2026 年 7 月 | 31 | 450,600 ▲2.0% |
430,800 ▲2.0% |
881,400 ▲2.0% |
28,432 | 710,528 ▲2.4% |
21,540 | 104,400 | 143,110 | 247,510 34.8% ▲2.7% |
10,500 ▼52.1% |
34,099 | 14,500 ▼2.7% |
2,300 | 168,824 23.8% ▼5.6% |
499,273 ▼2.9% |
211,256 ▲17.6% |
29.7% |
| 2026 年 6 月 | 30 | 441,800 ▼12.8% |
422,400 ▼9.6% |
864,200 ▼11.3% |
28,807 | 693,800 ▼11.9% |
21,120 | 96,600 | 144,330 | 240,930 34.7% ▼4.4% |
21,900 ▲26.6% |
34,099 | 14,900 ▲8.0% |
2,400 | 178,876 25.8% ▲0.5% |
514,225 ▼1.4% |
179,575 ▼32.6% |
25.9% |
| 2026 年 5 月 | 31 | 506,600 ▲5.3% |
467,300 ▲7.1% |
973,900 ▲6.2% |
31,416 | 787,860 ▲7.6% |
23,365 | 102,500 | 149,460 | 251,960 32.0% ▼0.4% |
17,300 ▼4.4% |
34,099 | 13,800 ▼23.8% |
2,900 | 177,976 22.6% ▼10.4% |
521,400 ▼4.6% |
266,461 ▲43.1% |
33.8% |
| 2026 年 4 月 | 30 | 480,900 ▼5.9% |
436,500 ▼7.3% |
917,400 ▼6.6% |
30,580 | 732,464 ▼7.6% |
21,825 | 97,200 | 155,860 | 253,060 34.5% ▼1.6% |
18,100 ▼30.9% |
34,099 | 18,100 ▲24.8% |
2,400 | 198,688 27.1% ▲4.0% |
546,272 ▼0.5% |
186,193 ▼23.6% |
25.4% |
| 2026 年 3 月 | 31 | 510,900 ▲11.7% |
471,100 ▲10.7% |
982,000 ▲11.2% |
31,677 | 792,560 ▲13.3% |
23,555 | 102,000 | 155,130 | 257,130 32.4% ▲5.8% |
26,200 ▼0.8% |
34,099 | 14,500 ▲9.8% |
2,500 | 190,963 24.1% ▲0.6% |
548,947 ▲3.4% |
243,614 ▲44.3% |
30.7% |
| 2026 年 2 月 | 28 | 457,300 ▼8.1% |
425,600 ▼7.2% |
882,900 ▼7.6% |
31,532 | 699,468 ▼8.8% |
21,280 | 92,600 | 150,320 | 242,920 34.7% ▲1.0% |
26,400 ▼15.7% |
34,099 | 13,200 ▲3.1% |
3,000 | 189,803 27.1% ▲6.5% |
530,702 ▲1.6% |
168,767 ▼30.9% |
24.1% |
| 2026 年 1 月 | 31 | 497,400 ▲6.4% |
458,600 ▲9.0% |
956,000 ▲7.7% |
30,839 | 766,564 ▲8.6% |
22,930 | 103,000 | 137,630 | 240,630 31.4% ▼3.5% |
31,300 ▲45.6% |
34,099 | 12,800 ▼19.5% |
2,300 | 178,285 23.3% ▼6.4% |
522,344 ▼2.5% |
244,220 ▲43.6% |
31.9% |
| 2025 年 12 月 | 31 | 467,300 ▲7.0% |
420,700 ▼0.1% |
888,000 ▲3.5% |
28,645 | 705,604 ▲3.3% |
21,035 | 103,100 | 146,330 | 249,430 35.3% ▲3.9% |
21,500 ▲27.2% |
34,099 | 15,900 ▼6.5% |
3,000 | 190,531 27.0% ▼1.7% |
535,495 ▲2.0% |
170,110 ▲7.7% |
24.1% |
| 2025 年 11 月 | 30 | 436,900 ▲0.3% |
421,200 ▲1.4% |
858,100 ▲0.9% |
28,603 | 683,164 ▲1.5% |
21,060 | 100,000 | 140,170 | 240,170 35.2% ▼9.0% |
16,900 持平 |
34,099 | 17,000 ▲1.2% |
2,100 | 193,837 28.4% ▼1.6% |
525,166 ▼4.8% |
157,999 ▲30.0% |
23.1% |
| 2025 年 10 月 | 31 | 435,500 | 415,300 | 850,800 | 27,445 | 673,092 | 20,765 | 104,200 | 159,810 | 264,010 39.2% |
16,900 | 34,099 | 16,800 | 2,100 | 196,915 29.3% |
551,589 | 121,503 | 18.1% |
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。