NumLM BizSeoul commercial-area market 금천해태공원 · 골목상권 · 금천구 시흥1동 · Area page →
커피-음료 Seoul data for 2025 Q4
Market size
- Estimated sales (quarter)
- ₩19.4M
- vs 2024Q4
- +72.4%
- Estimated transactions
- 1,295
Competition
- Stores
- 3
- vs a year ago
- 0.0%
- Franchise share
- 0% (0/3)
Per-store economics
- Estimated sales per store
- ₩6.5M
- vs a year ago
- +72.4%
- Per transaction
- ₩15K
Movement
- Openings (rate)
- 0 (0%)
- Closings (rate)
- 0 (0%)
- Net store change
- ±0
Pattern (descriptive, not a score): Growing 매출↑ 점포당↑ 점포↑
Customer timing and mix (share of estimated sales, 2025 Q4)
All quarters (20, from 2021 Q1)
| Quarter | Est. sales | YoY | Stores | YoY | Per store | YoY | Open | Close | Franchise | Pattern |
|---|---|---|---|---|---|---|---|---|---|---|
| 2025Q4 | ₩19.4M | +72.4% | 3 | 0.0% | ₩6.5M | +72.4% | 0 | 0 | 0% | Growing |
| 2025Q3 | ₩13.4M | +12.0% | 3 | -25.0% | ₩4.5M | +49.4% | 0 | 0 | 0% | Mixed |
| 2025Q2 | ₩11.4M | +1.6% | 3 | -25.0% | ₩3.8M | +35.5% | 0 | 0 | 0% | Possible recovery |
| 2025Q1 | ₩9M | -19.3% | 3 | -25.0% | ₩3M | +7.6% | 0 | 0 | 0% | Shrinking |
| 2024Q4 | ₩11.3M | -11.2% | 3 | -25.0% | ₩3.8M | +18.3% | 0 | 1 | 0% | Shrinking |
| 2024Q3 | ₩11.9M | -27.6% | 4 | 0.0% | ₩3M | -27.6% | 0 | 0 | 0% | Mixed |
| 2024Q2 | ₩11.3M | — | 4 | +100.0% | ₩2.8M | — | 0 | 0 | 0% | — |
| 2024Q1 | ₩11.2M | — | 4 | +100.0% | ₩2.8M | — | 0 | 0 | 0% | — |
| 2023Q4 | ₩12.7M | — | 4 | +100.0% | ₩3.2M | — | 0 | 0 | 0% | — |
| 2023Q3 | ₩16.5M | — | 4 | +100.0% | ₩4.1M | — | 2 | 0 | 0% | — |
| 2023Q2 | — | — | 2 | 0.0% | — | — | 0 | 0 | 0% | — |
| 2023Q1 | — | — | 2 | 0.0% | — | — | 0 | 0 | 0% | — |
| 2022Q4 | — | — | 2 | -33.3% | — | — | 0 | 0 | 0% | — |
| 2022Q3 | — | — | 2 | -33.3% | — | — | 0 | 0 | 0% | — |
| 2022Q2 | — | — | 2 | -33.3% | — | — | 0 | 0 | 0% | — |
| 2022Q1 | — | — | 2 | -33.3% | — | — | 0 | 1 | 0% | — |
| 2021Q4 | ₩14M | — | 3 | — | ₩4.7M | — | 0 | 0 | 0% | — |
| 2021Q3 | ₩8.4M | — | 3 | — | ₩2.8M | — | 0 | 0 | 0% | — |
| 2021Q2 | ₩12.3M | — | 3 | — | ₩4.1M | — | 0 | 0 | 0% | — |
| 2021Q1 | ₩8.7M | — | 3 | — | ₩2.9M | — | 0 | 0 | 0% | — |
Area detail →every quarter since 2021, other industries, the boundary on the map
Seoul commercial-area boundaries (상권 영역) 2023-10-20·Seoul commercial-area store statistics (점포-상권) 2025-12-31·Seoul commercial-area estimated sales (추정매출-상권) 2025-12-31
Source: Seoul Metropolitan Government and Seoul Credit Guarantee Foundation, Seoul Commercial Analysis Service (KOGL type 1, attribution). NumLM Biz processes and analyses the original data.
Meaning & limits
Quarterly sales the city estimates from card data and area-level store statistics. Not actual takings, not the state of any shop, and a different count from the shops inside the radius. Industries are matched approximately to this site's types. The pattern names the direction of sales, stores and sales per store against a year earlier; it is not a score or a recommendation, and the same pattern can be read as opportunity or risk.
Boundaries come from the 2023-10 file; in 2024 the Seoul service changed its spatial unit. The area codes are the same set in every year 2021–2025 here, but keep the change in mind when reading long series.