2539 櫻花建每月營收
| 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 | 624,290 | 0 | 6.17% | - | 7,599,066 | 1,775,123 | 328.09% |
| 2025/06 | 588,011 | 54,463 | 3.35% | 979.65% | 6,974,776 | 1,775,123 | 292.92% |
| 2025/05 | 568,961 | 220,202 | 81.59% | 158.38% | 6,386,765 | 1,720,660 | 271.18% |
| 2025/04 | 313,317 | 203,943 | -92.83% | 53.63% | 5,817,804 | 1,500,458 | 287.74% |
| 2025/03 | 4,372,057 | 467,808 | 442.00% | 834.58% | 5,504,488 | 1,296,515 | 324.56% |
| 2025/02 | 806,659 | 277,357 | 147.61% | 190.84% | 1,132,431 | 828,707 | 36.65% |
| 2025/01 | 325,772 | 551,350 | -69.97% | -40.91% | 325,772 | 551,350 | -40.91% |
| 2024/12 | 1,084,950 | 2,519,237 | 174.49% | -56.93% | 9,018,617 | 7,062,994 | 27.69% |
| 2024/11 | 395,265 | 0 | -93.13% | - | 7,933,667 | 4,543,757 | 74.61% |
| 2024/10 | 5,755,350 | 0 | - | - | 7,538,402 | 4,543,774 | 65.91% |
| 2024/09 | 0 | 686,431 | -100.00% | -100.00% | 1,783,052 | 4,544,010 | -60.76% |
| 2024/08 | 8,000 | 1,614,868 | - | -99.50% | 1,783,123 | 3,857,579 | -53.78% |
| 2024/07 | 0 | 0 | -100.00% | - | 1,775,123 | 2,242,711 | -20.85% |
| 2024/06 | 54,463 | 8,903 | -75.27% | 511.74% | 1,775,123 | 2,242,711 | -20.85% |
| 2024/05 | 220,202 | 177,596 | 7.97% | 23.99% | 1,720,660 | 2,233,808 | -22.97% |
| 2024/04 | 203,943 | 223,219 | -56.40% | -8.64% | 1,500,458 | 2,056,212 | -27.03% |
| 2024/03 | 467,808 | 618,411 | 68.67% | -24.35% | 1,296,515 | 1,832,993 | -29.27% |
| 2024/02 | 277,357 | 496,267 | -49.69% | -44.11% | 828,707 | 1,214,582 | -31.77% |
| 2024/01 | 551,350 | 718,315 | -78.11% | -23.24% | 551,350 | 718,315 | -23.24% |
| 2023/12 | 2,519,237 | 0 | - | - | 7,062,994 | 6,263,951 | 12.76% |
| 2023/11 | 0 | 0 | - | - | 4,543,757 | 6,263,951 | -27.46% |
| 2023/10 | 0 | 0 | -100.00% | - | 4,543,774 | 6,263,951 | -27.46% |
| 2023/09 | 686,431 | 0 | -57.49% | - | 4,544,010 | 6,263,951 | -27.46% |
| 2023/08 | 1,614,868 | 2,364,287 | - | -31.70% | 3,857,579 | 6,264,615 | -38.42% |
| 2023/07 | 0 | 732,130 | -100.00% | -100.00% | 2,242,711 | 3,900,328 | -42.50% |
| 2023/06 | 8,903 | 0 | -94.99% | - | 2,242,711 | 3,168,198 | -29.21% |
| 2023/05 | 177,596 | 604,021 | -20.44% | -70.60% | 2,233,808 | 3,168,526 | -29.50% |
| 2023/04 | 223,219 | 2,562,133 | -63.90% | -91.29% | 2,056,212 | 2,564,505 | -19.82% |
| 2023/03 | 618,411 | 0 | 24.61% | - | 1,832,993 | 2,372 | 77176.27% |
| 2023/02 | 496,267 | 2,372 | -30.91% | 20821.88% | 1,214,582 | 2,372 | 51104.98% |
| 2023/01 | 718,315 | 0 | - | - | 718,315 | 0 | - |
| 2022/12 | 0 | 304,748 | - | -100.00% | 6,263,951 | 4,274,315 | 46.55% |
| 2022/11 | 0 | 1,785,385 | - | -100.00% | 6,263,951 | 3,969,567 | 57.80% |
| 2022/10 | 0 | 31,555 | - | -100.00% | 6,263,951 | 2,184,183 | 186.79% |
| 2022/09 | 0 | 1,985,169 | -100.00% | -100.00% | 6,263,951 | 2,152,627 | 190.99% |
| 2022/08 | 2,364,287 | 190 | 222.93% | 1244261.60% | 6,264,615 | 167,458 | 3641.01% |
| 2022/07 | 732,130 | 190 | - | 385231.60% | 3,900,328 | 167,268 | 2231.78% |
| 2022/06 | 0 | 526 | -100.00% | -100.00% | 3,168,198 | 167,078 | 1796.24% |
| 2022/05 | 604,021 | 191 | -76.43% | 316141.38% | 3,168,526 | 166,552 | 1802.42% |
| 2022/04 | 2,562,133 | 263 | - | 974095.06% | 2,564,505 | 166,361 | 1441.53% |
| 2022/03 | 0 | 234 | -100.00% | -100.00% | 2,372 | 166,098 | -98.57% |
| 2022/02 | 2,372 | 214 | - | 1008.41% | 2,372 | 165,865 | -98.57% |
| 2022/01 | 0 | 165,651 | -100.00% | -100.00% | 0 | 165,651 | -100.00% |
| 2021/12 | 304,748 | 1,895,156 | -82.93% | -83.92% | 4,274,315 | 4,616,492 | -7.41% |
| 2021/11 | 1,785,385 | 49,228 | 5558.01% | 3526.77% | 3,969,567 | 2,721,335 | 45.87% |
| 2021/10 | 31,555 | 515,222 | -98.41% | -93.88% | 2,184,183 | 2,672,107 | -18.26% |
| 2021/09 | 1,985,169 | 19,249 | 1044725.80% | 10213.10% | 2,152,627 | 2,156,885 | -0.20% |
| 2021/08 | 190 | 238 | 0.00% | -20.17% | 167,458 | 2,137,638 | -92.17% |
| 2021/07 | 190 | 698,940 | -63.88% | -99.97% | 167,268 | 2,137,397 | -92.17% |
| 2021/06 | 526 | 32,552 | 175.39% | -98.38% | 167,078 | 1,438,457 | -88.38% |
| 2021/05 | 191 | 12,159 | -27.38% | -98.43% | 166,552 | 1,405,905 | -88.15% |
| 2021/04 | 263 | 689,502 | 12.39% | -99.96% | 166,361 | 1,393,746 | -88.06% |
| 2021/03 | 234 | 24,785 | 9.35% | -99.06% | 166,098 | 704,244 | -76.41% |
| 2021/02 | 214 | 337,298 | -99.87% | -99.94% | 165,865 | 679,458 | -75.59% |
| 2021/01 | 165,651 | 342,160 | -91.26% | -51.59% | 165,651 | 342,160 | -51.59% |
| 2020/12 | 1,895,156 | 3,944,653 | 3749.75% | -51.96% | 4,616,492 | 7,431,114 | -37.88% |
| 2020/11 | 49,228 | 49,071 | -90.45% | 0.32% | 2,721,335 | 3,486,461 | -21.95% |
| 2020/10 | 515,222 | 568,195 | 2576.62% | -9.32% | 2,672,107 | 3,437,390 | -22.26% |
| 2020/09 | 19,249 | 656,827 | 7987.81% | -97.07% | 2,156,885 | 2,869,195 | -24.83% |
| 2020/08 | 238 | 74,517 | -99.97% | -99.68% | 2,137,638 | 2,212,368 | -3.38% |
| 2020/07 | 698,940 | 485,938 | 2047.15% | 43.83% | 2,137,397 | 2,137,851 | -0.02% |
| 2020/06 | 32,552 | 183,800 | 167.72% | -82.29% | 1,438,457 | 1,651,913 | -12.92% |
| 2020/05 | 12,159 | 327,899 | -98.24% | -96.29% | 1,405,905 | 1,468,113 | -4.24% |
| 2020/04 | 689,502 | 959,824 | 2681.93% | -28.16% | 1,393,746 | 1,140,214 | 22.24% |
| 2020/03 | 24,785 | 82,670 | -92.65% | -70.02% | 704,244 | 180,390 | 290.40% |
| 2020/02 | 337,298 | 37,192 | -1.42% | 806.91% | 679,458 | 97,720 | 595.31% |
| 2020/01 | 342,160 | 60,528 | -91.33% | 465.29% | 342,160 | 60,528 | 465.29% |
| 2019/12 | 3,944,653 | 811,445 | 7938.66% | 386.13% | 7,431,114 | 3,792,103 | 95.96% |
| 2019/11 | 49,071 | 273,233 | -91.36% | -82.04% | 3,486,461 | 2,980,657 | 16.97% |
| 2019/10 | 568,195 | 1,078,883 | -13.49% | -47.33% | 3,437,390 | 2,707,425 | 26.96% |
| 2019/09 | 656,827 | 48,083 | 781.45% | 1266.03% | 2,869,195 | 1,628,542 | 76.18% |
| 2019/08 | 74,517 | 169,291 | -84.67% | -55.98% | 2,212,368 | 1,580,458 | 39.98% |
| 2019/07 | 485,938 | 410,032 | 164.38% | 18.51% | 2,137,851 | 1,411,167 | 51.50% |
| 2019/06 | 183,800 | 634,454 | -43.95% | -71.03% | 1,651,913 | 1,001,135 | 65.00% |
| 2019/05 | 327,899 | 73 | -65.84% | 449076.72% | 1,468,113 | 366,681 | 300.38% |
| 2019/04 | 959,824 | 73 | 1061.03% | 1314727.40% | 1,140,214 | 366,608 | 211.02% |
| 2019/03 | 82,670 | 10,473 | 122.28% | 689.36% | 180,390 | 366,534 | -50.78% |
| 2019/02 | 37,192 | 49 | -38.55% | 75802.04% | 97,720 | 356,062 | -72.56% |
| 2019/01 | 60,528 | 356,013 | -92.54% | -83.00% | 60,528 | 356,013 | -83.00% |
| 2018/12 | 811,445 | 369,385 | 196.98% | 119.67% | 3,792,103 | 4,181,348 | -9.31% |
| 2018/11 | 273,233 | 1,362,299 | -74.67% | -79.94% | 2,980,657 | 3,811,963 | -21.81% |
| 2018/10 | 1,078,883 | 13,226 | 2143.79% | 8057.29% | 2,707,425 | 2,449,664 | 10.52% |
| 2018/09 | 48,083 | 41,465 | -71.60% | 15.96% | 1,628,542 | 2,436,438 | -33.16% |
| 2018/08 | 169,291 | 835,362 | -58.71% | -79.73% | 1,580,458 | 2,394,973 | -34.01% |
| 2018/07 | 410,032 | 414,884 | -35.37% | -1.17% | 1,411,167 | 1,559,611 | -9.52% |
| 2018/06 | 634,454 | 70,864 | 869015.06% | 795.31% | 1,001,135 | 1,144,727 | -12.54% |
| 2018/05 | 73 | 140,601 | 0.00% | -99.95% | 366,681 | 1,073,862 | -65.85% |
| 2018/04 | 73 | 119,104 | -99.30% | -99.94% | 366,608 | 933,261 | -60.72% |
| 2018/03 | 10,473 | 201,620 | 21273.47% | -94.81% | 366,534 | 814,157 | -54.98% |
| 2018/02 | 49 | 142,506 | -99.99% | -99.97% | 356,062 | 612,538 | -41.87% |
| 2018/01 | 356,013 | 470,031 | -3.62% | -24.26% | 356,013 | 470,031 | -24.26% |
| 2017/12 | 369,385 | 1,752,074 | -72.89% | -78.92% | 4,181,348 | 3,342,989 | 25.08% |
| 2017/11 | 1,362,299 | 1,026,315 | 10200.16% | 32.74% | 3,811,963 | 1,590,915 | 139.61% |
| 2017/10 | 13,226 | 216 | -68.10% | 6023.15% | 2,449,664 | 564,599 | 333.88% |
| 2017/09 | 41,465 | 17,417 | -95.04% | 138.07% | 2,436,438 | 564,384 | 331.70% |
| 2017/08 | 835,362 | 425 | 101.35% | 196455.77% | 2,394,973 | 546,967 | 337.86% |
| 2017/07 | 414,884 | 8,473 | 485.47% | 4796.54% | 1,559,611 | 546,542 | 185.36% |
| 2017/06 | 70,864 | 422 | -49.60% | 16692.42% | 1,144,727 | 538,068 | 112.75% |
| 2017/05 | 140,601 | 42,711 | 18.05% | 229.19% | 1,073,862 | 537,647 | 99.73% |
| 2017/04 | 119,104 | 23,853 | -40.93% | 399.33% | 933,261 | 494,936 | 88.56% |
| 2017/03 | 201,620 | 26,980 | 41.48% | 647.29% | 814,157 | 471,083 | 72.83% |
| 2017/02 | 142,506 | 22,834 | -69.68% | 524.10% | 612,538 | 444,102 | 37.93% |
| 2017/01 | 470,031 | 421,268 | -73.17% | 11.58% | 470,031 | 421,268 | 11.58% |
| 2016/12 | 1,752,074 | 1,332,763 | 70.72% | 31.46% | 3,342,989 | 3,346,134 | -0.09% |
| 2016/11 | 1,026,315 | 3,406 | 475045.84% | 30032.56% | 1,590,915 | 2,013,371 | -20.98% |
| 2016/10 | 216 | 448 | -98.76% | -51.79% | 564,599 | 2,009,965 | -71.91% |
| 2016/09 | 17,417 | 20,649 | 3998.12% | -15.65% | 564,384 | 2,009,517 | -71.91% |
| 2016/08 | 425 | 30,864 | -94.98% | -98.62% | 546,967 | 1,988,868 | -72.50% |
| 2016/07 | 8,473 | 12,945 | 1907.82% | -34.55% | 546,542 | 1,958,004 | -72.09% |
| 2016/06 | 422 | 70,989 | -99.01% | -99.41% | 538,068 | 1,945,059 | -72.34% |
| 2016/05 | 42,711 | 370,044 | 79.06% | -88.46% | 537,647 | 1,874,070 | -71.31% |
| 2016/04 | 23,853 | 1,402,952 | -11.59% | -98.30% | 494,936 | 1,504,025 | -67.09% |
| 2016/03 | 26,980 | 32,630 | 18.16% | -17.32% | 471,083 | 101,074 | 366.08% |
| 2016/02 | 22,834 | 26,274 | -94.58% | -13.09% | 444,102 | 68,444 | 548.85% |
| 2016/01 | 421,268 | 42,170 | -68.39% | 898.98% | 421,268 | 42,170 | 898.98% |
| 2015/12 | 1,332,763 | 254,454 | 39029.86% | 423.77% | 3,346,134 | 3,706,382 | -9.72% |
| 2015/11 | 3,406 | 314,223 | 660.27% | -98.92% | 2,013,371 | 3,451,928 | -41.67% |
| 2015/10 | 448 | 112,953 | -97.83% | -99.60% | 2,009,965 | 3,137,705 | -35.94% |
| 2015/09 | 20,649 | 309,288 | -33.10% | -93.32% | 2,009,517 | 3,024,752 | -33.56% |
| 2015/08 | 30,864 | 570,616 | 138.42% | -94.59% | 1,988,868 | 2,715,464 | -26.76% |
| 2015/07 | 12,945 | 247,081 | -81.76% | -94.76% | 1,958,004 | 2,144,848 | -8.71% |
| 2015/06 | 70,989 | 501,623 | -80.82% | -85.85% | 1,945,059 | 1,897,768 | 2.49% |
| 2015/05 | 370,044 | 323,912 | -73.62% | 14.24% | 1,874,070 | 1,396,144 | 34.23% |
| 2015/04 | 1,402,952 | 912,496 | 4199.58% | 53.75% | 1,504,025 | 1,072,232 | 40.27% |
| 2015/03 | 32,630 | 131 | 24.19% | 24808.40% | 101,074 | 159,736 | -36.72% |
| 2015/02 | 26,274 | 91,279 | -37.70% | -71.22% | 68,444 | 159,605 | -57.12% |
| 2015/01 | 42,170 | 68,326 | -83.43% | -38.28% | 42,170 | 68,326 | -38.28% |
| 2014/12 | 254,454 | 2,162,470 | -19.02% | -88.23% | 3,706,382 | 3,120,522 | 18.77% |
| 2014/11 | 314,223 | 280 | 178.19% | 112122.50% | 3,451,928 | 958,052 | 260.31% |
| 2014/10 | 112,953 | 280 | -63.48% | 40240.36% | 3,137,705 | 957,772 | 227.60% |
| 2014/09 | 309,288 | 280 | -45.80% | 110360.00% | 3,024,752 | 957,493 | 215.90% |
| 2014/08 | 570,616 | 261 | 130.94% | 218526.81% | 2,715,464 | 957,213 | 183.68% |
| 2014/07 | 247,081 | 249 | -50.74% | 99129.32% | 2,144,848 | 956,952 | 124.13% |
| 2014/06 | 501,623 | 150,039 | 54.86% | 234.33% | 1,897,768 | 956,703 | 98.37% |
| 2014/05 | 323,912 | 805,622 | -64.50% | -59.79% | 1,396,144 | 806,664 | 73.08% |
| 2014/04 | 912,496 | 261 | 696461.80% | 349515.30% | 1,072,232 | 1,042 | 102801.34% |
| 2014/03 | 131 | 261 | -99.86% | -49.81% | 159,736 | 781 | 20352.75% |
| 2014/02 | 91,279 | 270 | 33.59% | 33707.04% | 159,605 | 521 | 30534.36% |
| 2014/01 | 68,326 | 250 | -96.84% | 27230.40% | 68,326 | 250 | 27230.40% |
| 2013/12 | 2,162,470 | 262 | 772210.70% | 825270.25% | 3,120,522 | 628,092 | 396.83% |
| 2013/11 | 280 | 244 | 0.00% | 14.75% | 958,052 | 627,830 | 52.60% |
| 2013/10 | 280 | 17,973 | 0.00% | -98.44% | 957,772 | 627,586 | 52.61% |
| 2013/09 | 280 | 465,829 | 7.28% | -99.94% | 957,493 | 609,613 | 57.07% |
| 2013/08 | 261 | 270 | 4.82% | -3.33% | 957,213 | 143,784 | 565.73% |
| 2013/07 | 249 | 235 | -99.83% | 5.96% | 956,952 | 143,514 | 566.80% |
| 2013/06 | 150,039 | 238 | -81.38% | 62941.60% | 956,703 | 143,279 | 567.72% |
| 2013/05 | 805,622 | -373 | 308567.44% | -216084.45% | 806,664 | 143,041 | 463.94% |
| 2013/04 | 261 | -571 | 0.00% | -145.71% | 1,042 | 143,414 | -99.27% |
| 2013/03 | 261 | 129,963 | -3.33% | -99.80% | 781 | 143,985 | -99.46% |
| 2013/02 | 270 | 11,965 | 8.00% | -97.74% | 521 | 14,022 | -96.28% |
| 2013/01 | 250 | 2,057 | - | -87.85% | 250 | 2,057 | -87.85% |