1594 日高每月營收
| 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 | 38,141 | 36,705 | -5.49% | 3.91% | 267,997 | 247,240 | 8.40% |
| 2025/06 | 40,357 | 29,268 | -8.52% | 37.89% | 229,856 | 210,535 | 9.18% |
| 2025/05 | 44,114 | 36,215 | 21.91% | 21.81% | 189,499 | 181,267 | 4.54% |
| 2025/04 | 36,185 | 40,793 | -9.28% | -11.30% | 145,385 | 145,052 | 0.23% |
| 2025/03 | 39,885 | 32,989 | -11.06% | 20.90% | 109,201 | 104,259 | 4.74% |
| 2025/02 | 44,847 | 32,836 | 83.29% | 36.58% | 69,315 | 71,269 | -2.74% |
| 2025/01 | 24,468 | 38,433 | -35.36% | -36.34% | 24,468 | 38,433 | -36.34% |
| 2024/12 | 37,854 | 33,828 | 3.10% | 11.90% | 433,518 | 437,093 | -0.82% |
| 2024/11 | 36,716 | 32,887 | 23.49% | 11.64% | 395,664 | 403,264 | -1.88% |
| 2024/10 | 29,732 | 30,558 | -28.10% | -2.70% | 358,948 | 370,378 | -3.09% |
| 2024/09 | 41,350 | 43,995 | 1.78% | -6.01% | 329,217 | 339,820 | -3.12% |
| 2024/08 | 40,626 | 40,379 | 10.68% | 0.61% | 287,866 | 295,825 | -2.69% |
| 2024/07 | 36,705 | 39,688 | 25.41% | -7.52% | 247,240 | 255,446 | -3.21% |
| 2024/06 | 29,268 | 37,469 | -19.18% | -21.89% | 210,535 | 215,758 | -2.42% |
| 2024/05 | 36,215 | 38,456 | -11.22% | -5.83% | 181,267 | 178,288 | 1.67% |
| 2024/04 | 40,793 | 32,424 | 23.66% | 25.81% | 145,052 | 139,832 | 3.73% |
| 2024/03 | 32,989 | 41,219 | 0.47% | -19.97% | 104,259 | 107,408 | -2.93% |
| 2024/02 | 32,836 | 39,416 | -14.56% | -16.69% | 71,269 | 66,189 | 7.67% |
| 2024/01 | 38,433 | 26,772 | 13.61% | 43.56% | 38,433 | 26,772 | 43.56% |
| 2023/12 | 33,828 | 41,300 | 2.86% | -18.09% | 437,093 | 513,081 | -14.81% |
| 2023/11 | 32,887 | 39,420 | 7.62% | -16.57% | 403,264 | 471,781 | -14.52% |
| 2023/10 | 30,558 | 42,852 | -30.54% | -28.69% | 370,378 | 432,361 | -14.34% |
| 2023/09 | 43,995 | 40,754 | 8.96% | 7.95% | 339,820 | 389,510 | -12.76% |
| 2023/08 | 40,379 | 41,846 | 1.74% | -3.51% | 295,825 | 348,756 | -15.18% |
| 2023/07 | 39,688 | 51,230 | 5.92% | -22.53% | 255,446 | 306,909 | -16.77% |
| 2023/06 | 37,469 | 51,496 | -2.57% | -27.24% | 215,758 | 255,680 | -15.61% |
| 2023/05 | 38,456 | 39,344 | 18.60% | -2.26% | 178,288 | 204,184 | -12.68% |
| 2023/04 | 32,424 | 40,978 | -21.34% | -20.87% | 139,832 | 164,840 | -15.17% |
| 2023/03 | 41,219 | 33,901 | 4.57% | 21.59% | 107,408 | 123,861 | -13.28% |
| 2023/02 | 39,416 | 41,721 | 47.23% | -5.52% | 66,189 | 89,960 | -26.42% |
| 2023/01 | 26,772 | 48,239 | -35.18% | -44.50% | 26,772 | 48,239 | -44.50% |
| 2022/12 | 41,300 | 55,173 | 4.77% | -25.14% | 513,081 | 716,443 | -28.38% |
| 2022/11 | 39,420 | 63,982 | -8.01% | -38.39% | 471,781 | 661,270 | -28.66% |
| 2022/10 | 42,852 | 85,090 | 5.15% | -49.64% | 432,361 | 597,288 | -27.61% |
| 2022/09 | 40,754 | 66,560 | -2.61% | -38.77% | 389,510 | 512,198 | -23.95% |
| 2022/08 | 41,846 | 64,853 | -18.32% | -35.48% | 348,756 | 445,638 | -21.74% |
| 2022/07 | 51,230 | 61,686 | -0.52% | -16.95% | 306,909 | 380,785 | -19.40% |
| 2022/06 | 51,496 | 62,454 | 30.89% | -17.55% | 255,680 | 319,100 | -19.87% |
| 2022/05 | 39,344 | 60,198 | -3.99% | -34.64% | 204,184 | 256,646 | -20.44% |
| 2022/04 | 40,978 | 48,816 | 20.88% | -16.06% | 164,840 | 196,448 | -16.09% |
| 2022/03 | 33,901 | 55,511 | -18.74% | -38.93% | 123,861 | 147,631 | -16.10% |
| 2022/02 | 41,721 | 39,336 | -13.51% | 6.06% | 89,960 | 92,121 | -2.35% |
| 2022/01 | 48,239 | 52,784 | -12.57% | -8.61% | 48,239 | 52,784 | -8.61% |
| 2021/12 | 55,173 | 79,848 | -13.77% | -30.90% | 716,443 | 730,739 | -1.96% |
| 2021/11 | 63,982 | 61,119 | -24.81% | 4.68% | 661,270 | 650,890 | 1.59% |
| 2021/10 | 85,090 | 57,275 | 27.84% | 48.56% | 597,288 | 589,772 | 1.27% |
| 2021/09 | 66,560 | 62,208 | 2.63% | 7.00% | 512,198 | 532,497 | -3.81% |
| 2021/08 | 64,853 | 61,867 | 5.13% | 4.83% | 445,638 | 470,288 | -5.24% |
| 2021/07 | 61,686 | 54,161 | -1.23% | 13.89% | 380,785 | 408,421 | -6.77% |
| 2021/06 | 62,454 | 68,107 | 3.75% | -8.30% | 319,100 | 354,260 | -9.92% |
| 2021/05 | 60,198 | 58,901 | 23.32% | 2.20% | 256,646 | 286,153 | -10.31% |
| 2021/04 | 48,816 | 58,872 | -12.06% | -17.08% | 196,448 | 227,252 | -13.55% |
| 2021/03 | 55,511 | 57,650 | 41.12% | -3.71% | 147,631 | 168,380 | -12.32% |
| 2021/02 | 39,336 | 62,159 | -25.48% | -36.72% | 92,121 | 110,730 | -16.81% |
| 2021/01 | 52,784 | 48,571 | -33.89% | 8.67% | 52,784 | 48,571 | 8.67% |
| 2020/12 | 79,848 | 67,721 | 30.64% | 17.91% | 730,739 | 1,145,070 | -36.18% |
| 2020/11 | 61,119 | 97,554 | 6.71% | -37.35% | 650,890 | 1,077,350 | -39.58% |
| 2020/10 | 57,275 | 108,201 | -7.93% | -47.07% | 589,772 | 973,330 | -39.41% |
| 2020/09 | 62,208 | 98,524 | 0.55% | -36.86% | 532,497 | 865,211 | -38.45% |
| 2020/08 | 61,867 | 93,015 | 14.23% | -33.49% | 470,288 | 766,780 | -38.67% |
| 2020/07 | 54,161 | 103,321 | -20.48% | -47.58% | 408,421 | 673,866 | -39.39% |
| 2020/06 | 68,107 | 96,647 | 15.63% | -29.53% | 354,260 | 570,685 | -37.92% |
| 2020/05 | 58,901 | 103,411 | 0.05% | -43.04% | 286,153 | 474,211 | -39.66% |
| 2020/04 | 58,872 | 99,422 | 2.12% | -40.79% | 227,252 | 374,904 | -39.38% |
| 2020/03 | 57,650 | 126,194 | -7.25% | -54.32% | 168,380 | 275,713 | -38.93% |
| 2020/02 | 62,159 | 62,891 | 27.98% | -1.16% | 110,730 | 149,765 | -26.06% |
| 2020/01 | 48,571 | 88,169 | -28.28% | -44.91% | 48,571 | 88,169 | -44.91% |
| 2019/12 | 67,721 | 88,486 | -30.58% | -23.47% | 1,145,070 | 867,359 | 32.02% |
| 2019/11 | 97,554 | 83,546 | -9.84% | 16.77% | 1,077,350 | 778,873 | 38.32% |
| 2019/10 | 108,201 | 87,456 | 9.82% | 23.72% | 973,330 | 695,327 | 39.98% |
| 2019/09 | 98,524 | 76,981 | 5.92% | 27.98% | 865,211 | 607,871 | 42.33% |
| 2019/08 | 93,015 | 64,666 | -9.97% | 43.84% | 766,780 | 530,890 | 44.43% |
| 2019/07 | 103,321 | 81,338 | 6.91% | 27.03% | 673,866 | 466,224 | 44.54% |
| 2019/06 | 96,647 | 97,989 | -6.54% | -1.37% | 570,685 | 384,886 | 48.27% |
| 2019/05 | 103,411 | 63,046 | 4.01% | 64.02% | 474,211 | 286,897 | 65.29% |
| 2019/04 | 99,422 | 58,201 | -21.21% | 70.83% | 374,904 | 223,851 | 67.48% |
| 2019/03 | 126,194 | 54,454 | 100.66% | 131.74% | 275,713 | 165,651 | 66.44% |
| 2019/02 | 62,891 | 47,462 | -28.67% | 32.51% | 149,765 | 111,197 | 34.68% |
| 2019/01 | 88,169 | 63,734 | -0.36% | 38.34% | 88,169 | 63,734 | 38.34% |
| 2018/12 | 88,486 | 54,182 | 5.91% | 63.31% | 867,359 | 523,257 | 65.76% |
| 2018/11 | 83,546 | 45,707 | -4.47% | 82.79% | 778,873 | 469,075 | 66.04% |
| 2018/10 | 87,456 | 48,325 | 13.61% | 80.97% | 695,327 | 423,368 | 64.24% |
| 2018/09 | 76,981 | 52,916 | 19.04% | 45.48% | 607,871 | 375,043 | 62.08% |
| 2018/08 | 64,666 | 44,447 | -20.50% | 45.49% | 530,890 | 322,127 | 64.81% |
| 2018/07 | 81,338 | 46,745 | -16.99% | 74.00% | 466,224 | 277,681 | 67.90% |
| 2018/06 | 97,989 | 51,501 | 55.42% | 90.27% | 384,886 | 230,936 | 66.66% |
| 2018/05 | 63,046 | 44,503 | 8.32% | 41.67% | 286,897 | 179,434 | 59.89% |
| 2018/04 | 58,201 | 40,760 | 6.88% | 42.79% | 223,851 | 134,931 | 65.90% |
| 2018/03 | 54,454 | 39,449 | 14.73% | 38.04% | 165,651 | 94,171 | 75.90% |
| 2018/02 | 47,462 | 32,237 | -25.53% | 47.23% | 111,197 | 54,722 | 103.20% |
| 2018/01 | 63,734 | 22,484 | 17.63% | 183.46% | 63,734 | 22,484 | 183.46% |
| 2017/12 | 54,182 | 39,942 | 18.54% | 35.65% | 523,257 | 507,742 | 3.06% |
| 2017/11 | 45,707 | 47,185 | -5.42% | -3.13% | 469,075 | 467,800 | 0.27% |
| 2017/10 | 48,325 | 37,130 | -8.68% | 30.15% | 423,368 | 420,616 | 0.65% |
| 2017/09 | 52,916 | 43,486 | 19.05% | 21.69% | 375,043 | 383,485 | -2.20% |
| 2017/08 | 44,447 | 38,485 | -4.92% | 15.49% | 322,127 | 339,999 | -5.26% |
| 2017/07 | 46,745 | 37,620 | -9.23% | 24.26% | 277,681 | 301,515 | -7.90% |
| 2017/06 | 51,501 | 48,715 | 15.72% | 5.72% | 230,936 | 263,895 | -12.49% |
| 2017/05 | 44,503 | 43,852 | 9.18% | 1.48% | 179,434 | 215,179 | -16.61% |
| 2017/04 | 40,760 | 43,567 | 3.32% | -6.44% | 134,931 | 171,327 | -21.24% |
| 2017/03 | 39,449 | 35,615 | 22.37% | 10.77% | 94,171 | 127,760 | -26.29% |
| 2017/02 | 32,237 | 43,679 | 43.38% | -26.20% | 54,722 | 92,145 | -40.61% |
| 2017/01 | 22,484 | 48,467 | -43.71% | -53.61% | 22,484 | 48,467 | -53.61% |
| 2016/12 | 39,942 | 54,009 | -15.35% | -26.05% | 507,742 | 605,902 | -16.20% |
| 2016/11 | 47,185 | 51,232 | 27.08% | -7.90% | 467,800 | 551,894 | -15.24% |
| 2016/10 | 37,130 | 50,999 | -14.62% | -27.19% | 420,616 | 500,662 | -15.99% |
| 2016/09 | 43,486 | 46,645 | 12.99% | -6.77% | 383,485 | 449,663 | -14.72% |
| 2016/08 | 38,485 | 57,321 | 2.30% | -32.86% | 339,999 | 403,018 | -15.64% |
| 2016/07 | 37,620 | 49,866 | -22.78% | -24.56% | 301,515 | 345,696 | -12.78% |
| 2016/06 | 48,715 | 46,732 | 11.09% | 4.24% | 263,895 | 295,831 | -10.80% |
| 2016/05 | 43,852 | 51,010 | 0.65% | -14.03% | 215,179 | 249,099 | -13.62% |
| 2016/04 | 43,567 | 47,015 | 22.33% | -7.33% | 171,327 | 198,089 | -13.51% |
| 2016/03 | 35,615 | 48,078 | -18.46% | -25.92% | 127,760 | 151,074 | -15.43% |
| 2016/02 | 43,679 | 51,106 | -9.88% | -14.53% | 92,145 | 102,996 | -10.54% |
| 2016/01 | 48,467 | 51,891 | -10.26% | -6.60% | 48,467 | 51,891 | -6.60% |
| 2015/12 | 54,009 | 65,125 | 5.42% | -17.07% | 605,902 | 516,551 | 17.30% |
| 2015/11 | 51,232 | 50,180 | 0.46% | 2.10% | 551,894 | 451,426 | 22.26% |
| 2015/10 | 50,999 | 45,438 | 9.33% | 12.24% | 500,662 | 401,246 | 24.78% |
| 2015/09 | 46,645 | 43,273 | -18.62% | 7.79% | 449,663 | 355,808 | 26.38% |
| 2015/08 | 57,321 | 47,244 | 14.95% | 21.33% | 403,018 | 312,535 | 28.95% |
| 2015/07 | 49,866 | 38,553 | 6.71% | 29.34% | 345,696 | 265,291 | 30.31% |
| 2015/06 | 46,732 | 50,315 | -8.39% | -7.12% | 295,831 | 226,738 | 30.47% |
| 2015/05 | 51,010 | 38,556 | 8.50% | 32.30% | 249,099 | 176,222 | 41.36% |
| 2015/04 | 47,015 | 35,880 | -2.21% | 31.03% | 198,089 | 137,666 | 43.89% |
| 2015/03 | 48,078 | 34,022 | -5.92% | 41.31% | 151,074 | 101,786 | 48.42% |
| 2015/02 | 51,106 | 31,205 | -1.51% | 63.78% | 102,996 | 67,764 | 51.99% |
| 2015/01 | 51,891 | 36,559 | -20.32% | 41.94% | 51,891 | 36,559 | 41.94% |
| 2014/12 | 65,125 | 49,941 | 29.78% | 30.40% | 516,551 | 467,816 | 10.42% |
| 2014/11 | 50,180 | 49,835 | 10.44% | 0.69% | 451,426 | 417,875 | 8.03% |
| 2014/10 | 45,438 | 40,579 | 5.00% | 11.97% | 401,246 | 368,040 | 9.02% |
| 2014/09 | 43,273 | 36,570 | -8.41% | 18.33% | 355,808 | 327,462 | 8.66% |
| 2014/08 | 47,244 | 43,738 | 22.54% | 8.02% | 312,535 | 290,892 | 7.44% |
| 2014/07 | 38,553 | 38,336 | -23.38% | 0.57% | 265,291 | 247,154 | 7.34% |
| 2014/06 | 50,315 | 38,783 | 30.50% | 29.73% | 226,738 | 208,817 | 8.58% |
| 2014/05 | 38,556 | 32,748 | 7.46% | 17.74% | 176,222 | 170,034 | 3.64% |
| 2014/04 | 35,880 | 44,439 | 5.46% | -19.26% | 137,666 | 137,286 | 0.28% |
| 2014/03 | 34,022 | 30,958 | 9.03% | 9.90% | 101,786 | 92,847 | 9.63% |
| 2014/02 | 31,205 | 24,987 | -14.64% | 24.88% | 67,764 | 61,889 | 9.49% |
| 2014/01 | 36,559 | 36,902 | -26.80% | -0.93% | 36,559 | 36,902 | -0.93% |
| 2013/12 | 49,941 | 53,419 | 0.21% | -6.51% | 467,816 | 585,410 | -20.09% |
| 2013/11 | 49,835 | 38,951 | 22.81% | 27.94% | 417,875 | 531,991 | -21.45% |
| 2013/10 | 40,579 | 60,396 | 10.96% | -32.81% | 368,040 | 493,040 | -25.35% |
| 2013/09 | 36,570 | 51,403 | -16.39% | -28.86% | 327,462 | 432,643 | -24.31% |
| 2013/08 | 43,738 | 41,501 | 14.09% | 5.39% | 290,892 | 381,240 | -23.70% |
| 2013/07 | 38,336 | 60,189 | -1.15% | -36.31% | 247,154 | 339,740 | -27.25% |
| 2013/06 | 38,783 | 27,148 | 18.43% | 42.86% | 208,817 | 270,061 | -22.68% |
| 2013/05 | 32,748 | 76,848 | -26.31% | -57.39% | 170,034 | 242,913 | -30.00% |
| 2013/04 | 44,439 | 30,326 | 43.55% | 46.54% | 137,286 | 166,065 | -17.33% |
| 2013/03 | 30,958 | 45,935 | 23.90% | -32.60% | 92,847 | 135,739 | -31.60% |
| 2013/02 | 24,987 | 55,070 | -32.29% | -54.63% | 61,889 | 89,804 | -31.08% |
| 2013/01 | 36,902 | 34,735 | - | 6.24% | 36,902 | 34,735 | 6.24% |