1526 日馳每月營收
| 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 | 71,228 | 57,713 | -11.46% | 23.42% | 480,221 | 441,371 | 8.80% |
| 2025/06 | 80,451 | 71,613 | 31.94% | 12.34% | 408,993 | 383,658 | 6.60% |
| 2025/05 | 60,977 | 69,704 | -8.97% | -12.52% | 328,542 | 312,045 | 5.29% |
| 2025/04 | 66,983 | 70,789 | -5.50% | -5.38% | 267,565 | 242,341 | 10.41% |
| 2025/03 | 70,882 | 66,255 | 3.09% | 6.98% | 200,582 | 171,552 | 16.92% |
| 2025/02 | 68,759 | 51,097 | 12.83% | 34.57% | 129,700 | 105,297 | 23.18% |
| 2025/01 | 60,941 | 54,200 | 18.70% | 12.44% | 60,941 | 54,200 | 12.44% |
| 2024/12 | 51,341 | 40,442 | -34.62% | 26.95% | 720,682 | 995,162 | -27.58% |
| 2024/11 | 78,524 | 45,461 | 67.36% | 72.73% | 669,341 | 954,720 | -29.89% |
| 2024/10 | 46,919 | 56,934 | -23.87% | -17.59% | 590,817 | 909,259 | -35.02% |
| 2024/09 | 61,627 | 55,961 | 50.68% | 10.12% | 543,898 | 852,325 | -36.19% |
| 2024/08 | 40,900 | 84,974 | -29.13% | -51.87% | 482,271 | 796,364 | -39.44% |
| 2024/07 | 57,713 | 90,585 | -19.41% | -36.29% | 441,371 | 711,390 | -37.96% |
| 2024/06 | 71,613 | 105,058 | 2.74% | -31.83% | 383,658 | 620,805 | -38.20% |
| 2024/05 | 69,704 | 76,947 | -1.53% | -9.41% | 312,045 | 515,747 | -39.50% |
| 2024/04 | 70,789 | 90,585 | 6.84% | -21.85% | 242,341 | 438,800 | -44.77% |
| 2024/03 | 66,255 | 118,483 | 29.67% | -44.08% | 171,552 | 348,215 | -50.73% |
| 2024/02 | 51,097 | 118,064 | -5.73% | -56.72% | 105,297 | 229,732 | -54.17% |
| 2024/01 | 54,200 | 111,668 | 34.02% | -51.46% | 54,200 | 111,668 | -51.46% |
| 2023/12 | 40,442 | 147,188 | -11.04% | -72.52% | 995,162 | 2,197,117 | -54.71% |
| 2023/11 | 45,461 | 178,193 | -20.15% | -74.49% | 954,720 | 2,049,929 | -53.43% |
| 2023/10 | 56,934 | 153,303 | 1.74% | -62.86% | 909,259 | 1,871,736 | -51.42% |
| 2023/09 | 55,961 | 207,799 | -34.14% | -73.07% | 852,325 | 1,718,433 | -50.40% |
| 2023/08 | 84,974 | 198,988 | -6.19% | -57.30% | 796,364 | 1,510,634 | -47.28% |
| 2023/07 | 90,585 | 188,609 | -13.78% | -51.97% | 711,390 | 1,311,646 | -45.76% |
| 2023/06 | 105,058 | 209,828 | 36.53% | -49.93% | 620,805 | 1,123,037 | -44.72% |
| 2023/05 | 76,947 | 206,546 | -15.06% | -62.75% | 515,747 | 913,209 | -43.52% |
| 2023/04 | 90,585 | 194,111 | -23.55% | -53.33% | 438,800 | 706,663 | -37.91% |
| 2023/03 | 118,483 | 211,980 | 0.35% | -44.11% | 348,215 | 512,552 | -32.06% |
| 2023/02 | 118,064 | 135,516 | 5.73% | -12.88% | 229,732 | 300,572 | -23.57% |
| 2023/01 | 111,668 | 165,056 | -24.13% | -32.35% | 111,668 | 165,056 | -32.35% |
| 2022/12 | 147,188 | 222,530 | -17.40% | -33.86% | 2,197,117 | 1,887,529 | 16.40% |
| 2022/11 | 178,193 | 186,427 | 16.24% | -4.42% | 2,049,929 | 1,664,999 | 23.12% |
| 2022/10 | 153,303 | 171,096 | -26.23% | -10.40% | 1,871,736 | 1,478,572 | 26.59% |
| 2022/09 | 207,799 | 148,024 | 4.43% | 40.38% | 1,718,433 | 1,307,476 | 31.43% |
| 2022/08 | 198,988 | 173,495 | 5.50% | 14.69% | 1,510,634 | 1,159,452 | 30.29% |
| 2022/07 | 188,609 | 159,132 | -10.11% | 18.52% | 1,311,646 | 985,957 | 33.03% |
| 2022/06 | 209,828 | 167,887 | 1.59% | 24.98% | 1,123,037 | 826,825 | 35.83% |
| 2022/05 | 206,546 | 160,701 | 6.41% | 28.53% | 913,209 | 658,938 | 38.59% |
| 2022/04 | 194,111 | 155,818 | -8.43% | 24.58% | 706,663 | 498,237 | 41.83% |
| 2022/03 | 211,980 | 149,344 | 56.42% | 41.94% | 512,552 | 342,419 | 49.69% |
| 2022/02 | 135,516 | 79,389 | -17.90% | 70.70% | 300,572 | 193,075 | 55.68% |
| 2022/01 | 165,056 | 113,686 | -25.83% | 45.19% | 165,056 | 113,686 | 45.19% |
| 2021/12 | 222,530 | 131,704 | 19.37% | 68.96% | 1,887,529 | 1,246,649 | 51.41% |
| 2021/11 | 186,427 | 121,040 | 8.96% | 54.02% | 1,664,999 | 1,114,945 | 49.33% |
| 2021/10 | 171,096 | 109,234 | 15.59% | 56.63% | 1,478,572 | 993,905 | 48.76% |
| 2021/09 | 148,024 | 122,780 | -14.68% | 20.56% | 1,307,476 | 884,671 | 47.79% |
| 2021/08 | 173,495 | 127,903 | 9.03% | 35.65% | 1,159,452 | 761,891 | 52.18% |
| 2021/07 | 159,132 | 120,977 | -5.21% | 31.54% | 985,957 | 633,988 | 55.52% |
| 2021/06 | 167,887 | 104,035 | 4.47% | 61.38% | 826,825 | 513,011 | 61.17% |
| 2021/05 | 160,701 | 89,112 | 3.13% | 80.34% | 658,938 | 408,976 | 61.12% |
| 2021/04 | 155,818 | 83,948 | 4.33% | 85.61% | 498,237 | 319,864 | 55.77% |
| 2021/03 | 149,344 | 84,706 | 88.12% | 76.31% | 342,419 | 235,916 | 45.14% |
| 2021/02 | 79,389 | 77,107 | -30.17% | 2.96% | 193,075 | 151,210 | 27.69% |
| 2021/01 | 113,686 | 74,103 | -13.68% | 53.42% | 113,686 | 74,103 | 53.42% |
| 2020/12 | 131,704 | 114,536 | 8.81% | 14.99% | 1,246,649 | 1,133,401 | 9.99% |
| 2020/11 | 121,040 | 80,405 | 10.81% | 50.54% | 1,114,945 | 1,018,865 | 9.43% |
| 2020/10 | 109,234 | 99,085 | -11.03% | 10.24% | 993,905 | 938,460 | 5.91% |
| 2020/09 | 122,780 | 72,665 | -4.01% | 68.97% | 884,671 | 839,375 | 5.40% |
| 2020/08 | 127,903 | 93,773 | 5.73% | 36.40% | 761,891 | 766,710 | -0.63% |
| 2020/07 | 120,977 | 107,728 | 16.28% | 12.30% | 633,988 | 672,937 | -5.79% |
| 2020/06 | 104,035 | 113,172 | 16.75% | -8.07% | 513,011 | 565,209 | -9.24% |
| 2020/05 | 89,112 | 108,154 | 6.15% | -17.61% | 408,976 | 452,037 | -9.53% |
| 2020/04 | 83,948 | 104,555 | -0.89% | -19.71% | 319,864 | 343,883 | -6.98% |
| 2020/03 | 84,706 | 84,340 | 9.86% | 0.43% | 235,916 | 239,328 | -1.43% |
| 2020/02 | 77,107 | 64,987 | 4.05% | 18.65% | 151,210 | 154,988 | -2.44% |
| 2020/01 | 74,103 | 90,001 | -35.30% | -17.66% | 74,103 | 90,001 | -17.66% |
| 2019/12 | 114,536 | 121,172 | 42.45% | -5.48% | 1,133,401 | 1,268,080 | -10.62% |
| 2019/11 | 80,405 | 121,201 | -18.85% | -33.66% | 1,018,865 | 1,146,908 | -11.16% |
| 2019/10 | 99,085 | 117,500 | 36.36% | -15.67% | 938,460 | 1,025,707 | -8.51% |
| 2019/09 | 72,665 | 94,290 | -22.51% | -22.93% | 839,375 | 908,207 | -7.58% |
| 2019/08 | 93,773 | 106,393 | -12.95% | -11.86% | 766,710 | 813,917 | -5.80% |
| 2019/07 | 107,728 | 106,084 | -4.81% | 1.55% | 672,937 | 707,524 | -4.89% |
| 2019/06 | 113,172 | 102,055 | 4.64% | 10.89% | 565,209 | 601,440 | -6.02% |
| 2019/05 | 108,154 | 104,504 | 3.44% | 3.49% | 452,037 | 499,385 | -9.48% |
| 2019/04 | 104,555 | 103,607 | 23.97% | 0.91% | 343,883 | 394,881 | -12.91% |
| 2019/03 | 84,340 | 108,111 | 29.78% | -21.99% | 239,328 | 291,274 | -17.83% |
| 2019/02 | 64,987 | 82,781 | -27.79% | -21.50% | 154,988 | 183,163 | -15.38% |
| 2019/01 | 90,001 | 100,382 | -25.72% | -10.34% | 90,001 | 100,382 | -10.34% |
| 2018/12 | 121,172 | 148,226 | -0.02% | -18.25% | 1,268,080 | 1,339,711 | -5.35% |
| 2018/11 | 121,201 | 125,658 | 3.15% | -3.55% | 1,146,908 | 1,191,485 | -3.74% |
| 2018/10 | 117,500 | 115,800 | 24.62% | 1.47% | 1,025,707 | 1,065,827 | -3.76% |
| 2018/09 | 94,290 | 132,940 | -11.38% | -29.07% | 908,207 | 950,027 | -4.40% |
| 2018/08 | 106,393 | 137,872 | 0.29% | -22.83% | 813,917 | 817,087 | -0.39% |
| 2018/07 | 106,084 | 120,651 | 3.95% | -12.07% | 707,524 | 679,215 | 4.17% |
| 2018/06 | 102,055 | 115,745 | -2.34% | -11.83% | 601,440 | 558,564 | 7.68% |
| 2018/05 | 104,504 | 104,786 | 0.87% | -0.27% | 499,385 | 442,819 | 12.77% |
| 2018/04 | 103,607 | 104,546 | -4.17% | -0.90% | 394,881 | 338,033 | 16.82% |
| 2018/03 | 108,111 | 112,066 | 30.60% | -3.53% | 291,274 | 233,487 | 24.75% |
| 2018/02 | 82,781 | 68,943 | -17.53% | 20.07% | 183,163 | 121,421 | 50.85% |
| 2018/01 | 100,382 | 52,478 | -32.28% | 91.28% | 100,382 | 52,478 | 91.28% |
| 2017/12 | 148,226 | 97,969 | 17.96% | 51.30% | 1,339,711 | 954,821 | 40.31% |
| 2017/11 | 125,658 | 86,837 | 8.51% | 44.71% | 1,191,485 | 856,852 | 39.05% |
| 2017/10 | 115,800 | 72,654 | -12.89% | 59.39% | 1,065,827 | 770,015 | 38.42% |
| 2017/09 | 132,940 | 68,997 | -3.58% | 92.68% | 950,027 | 697,361 | 36.23% |
| 2017/08 | 137,872 | 82,791 | 14.27% | 66.53% | 817,087 | 628,364 | 30.03% |
| 2017/07 | 120,651 | 86,460 | 4.24% | 39.55% | 679,215 | 545,573 | 24.50% |
| 2017/06 | 115,745 | 95,030 | 10.46% | 21.80% | 558,564 | 459,113 | 21.66% |
| 2017/05 | 104,786 | 83,160 | 0.23% | 26.01% | 442,819 | 364,083 | 21.63% |
| 2017/04 | 104,546 | 86,139 | -6.71% | 21.37% | 338,033 | 280,923 | 20.33% |
| 2017/03 | 112,066 | 81,985 | 62.55% | 36.69% | 233,487 | 194,784 | 19.87% |
| 2017/02 | 68,943 | 45,537 | 31.38% | 51.40% | 121,421 | 112,799 | 7.64% |
| 2017/01 | 52,478 | 67,262 | -46.43% | -21.98% | 52,478 | 67,262 | -21.98% |
| 2016/12 | 97,969 | 85,059 | 12.82% | 15.18% | 954,821 | 902,935 | 5.75% |
| 2016/11 | 86,837 | 61,420 | 19.52% | 41.38% | 856,852 | 817,876 | 4.77% |
| 2016/10 | 72,654 | 67,124 | 5.30% | 8.24% | 770,015 | 756,456 | 1.79% |
| 2016/09 | 68,997 | 64,568 | -16.66% | 6.86% | 697,361 | 689,332 | 1.16% |
| 2016/08 | 82,791 | 75,717 | -4.24% | 9.34% | 628,364 | 624,764 | 0.58% |
| 2016/07 | 86,460 | 92,977 | -9.02% | -7.01% | 545,573 | 549,047 | -0.63% |
| 2016/06 | 95,030 | 97,958 | 14.27% | -2.99% | 459,113 | 456,070 | 0.67% |
| 2016/05 | 83,160 | 78,900 | -3.46% | 5.40% | 364,083 | 358,112 | 1.67% |
| 2016/04 | 86,139 | 79,891 | 5.07% | 7.82% | 280,923 | 279,212 | 0.61% |
| 2016/03 | 81,985 | 81,864 | 80.04% | 0.15% | 194,784 | 199,321 | -2.28% |
| 2016/02 | 45,537 | 50,236 | -32.30% | -9.35% | 112,799 | 117,457 | -3.97% |
| 2016/01 | 67,262 | 67,221 | -20.92% | 0.06% | 67,262 | 67,221 | 0.06% |
| 2015/12 | 85,059 | 87,892 | 38.49% | -3.22% | 902,935 | 756,000 | 19.44% |
| 2015/11 | 61,420 | 60,170 | -8.50% | 2.08% | 817,876 | 668,108 | 22.42% |
| 2015/10 | 67,124 | 55,985 | 3.96% | 19.90% | 756,456 | 607,938 | 24.43% |
| 2015/09 | 64,568 | 56,750 | -14.72% | 13.78% | 689,332 | 551,953 | 24.89% |
| 2015/08 | 75,717 | 60,477 | -18.56% | 25.20% | 624,764 | 495,203 | 26.16% |
| 2015/07 | 92,977 | 69,223 | -5.08% | 34.32% | 549,047 | 434,726 | 26.30% |
| 2015/06 | 97,958 | 68,181 | 24.15% | 43.67% | 456,070 | 365,503 | 24.78% |
| 2015/05 | 78,900 | 58,043 | -1.24% | 35.93% | 358,112 | 297,322 | 20.45% |
| 2015/04 | 79,891 | 66,678 | -2.41% | 19.82% | 279,212 | 239,279 | 16.69% |
| 2015/03 | 81,864 | 63,356 | 62.96% | 29.21% | 199,321 | 172,601 | 15.48% |
| 2015/02 | 50,236 | 55,398 | -25.27% | -9.32% | 117,457 | 109,245 | 7.52% |
| 2015/01 | 67,221 | 53,847 | -23.52% | 24.84% | 67,221 | 53,847 | 24.84% |
| 2014/12 | 87,892 | 84,718 | 46.07% | 3.75% | 756,000 | 707,572 | 6.84% |
| 2014/11 | 60,170 | 50,011 | 7.48% | 20.31% | 668,108 | 622,854 | 7.27% |
| 2014/10 | 55,985 | 62,511 | -1.35% | -10.44% | 607,938 | 572,843 | 6.13% |
| 2014/09 | 56,750 | 49,373 | -6.16% | 14.94% | 551,953 | 510,332 | 8.16% |
| 2014/08 | 60,477 | 61,458 | -12.63% | -1.60% | 495,203 | 460,959 | 7.43% |
| 2014/07 | 69,223 | 49,303 | 1.53% | 40.40% | 434,726 | 399,501 | 8.82% |
| 2014/06 | 68,181 | 63,178 | 17.47% | 7.92% | 365,503 | 350,198 | 4.37% |
| 2014/05 | 58,043 | 56,775 | -12.95% | 2.23% | 297,322 | 287,020 | 3.59% |
| 2014/04 | 66,678 | 61,778 | 5.24% | 7.93% | 239,279 | 230,245 | 3.92% |
| 2014/03 | 63,356 | 59,482 | 14.37% | 6.51% | 172,601 | 168,467 | 2.45% |
| 2014/02 | 55,398 | 44,057 | 2.88% | 25.74% | 109,245 | 108,985 | 0.24% |
| 2014/01 | 53,847 | 64,928 | -36.44% | -17.07% | 53,847 | 64,928 | -17.07% |
| 2013/12 | 84,718 | 65,221 | 69.40% | 29.89% | 707,572 | 643,676 | 9.93% |
| 2013/11 | 50,011 | 49,614 | -20.00% | 0.80% | 622,854 | 578,455 | 7.68% |
| 2013/10 | 62,511 | 50,379 | 26.61% | 24.08% | 572,843 | 528,841 | 8.32% |
| 2013/09 | 49,373 | 46,303 | -19.66% | 6.63% | 510,332 | 478,462 | 6.66% |
| 2013/08 | 61,458 | 54,476 | 24.65% | 12.82% | 460,959 | 432,159 | 6.66% |
| 2013/07 | 49,303 | 59,788 | -21.96% | -17.54% | 399,501 | 377,683 | 5.78% |
| 2013/06 | 63,178 | 59,314 | 11.28% | 6.51% | 350,198 | 317,895 | 10.16% |
| 2013/05 | 56,775 | 59,574 | -8.10% | -4.70% | 287,020 | 258,581 | 11.00% |
| 2013/04 | 61,778 | 51,708 | 3.86% | 19.47% | 230,245 | 199,007 | 15.70% |
| 2013/03 | 59,482 | 58,442 | 35.01% | 1.78% | 168,467 | 147,299 | 14.37% |
| 2013/02 | 44,057 | 45,566 | -32.14% | -3.31% | 108,985 | 88,857 | 22.65% |
| 2013/01 | 64,928 | 43,290 | - | 49.98% | 64,928 | 43,290 | 49.98% |