2719 燦星旅每月營收
| 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 | 176,312 | 310,063 | 8.52% | -43.14% | 1,263,182 | 1,383,060 | -8.67% |
| 2025/06 | 162,468 | 196,883 | 13.78% | -17.48% | 1,086,870 | 1,072,997 | 1.29% |
| 2025/05 | 142,794 | 165,283 | -16.86% | -13.61% | 924,402 | 876,114 | 5.51% |
| 2025/04 | 171,756 | 161,325 | 5.33% | 6.47% | 781,608 | 710,831 | 9.96% |
| 2025/03 | 163,060 | 181,622 | -21.40% | -10.22% | 609,852 | 549,506 | 10.98% |
| 2025/02 | 207,456 | 205,350 | -13.32% | 1.03% | 446,792 | 367,884 | 21.45% |
| 2025/01 | 239,336 | 162,534 | 59.53% | 47.25% | 239,336 | 162,534 | 47.25% |
| 2024/12 | 150,024 | 129,123 | -1.97% | 16.19% | 2,273,468 | 1,097,728 | 107.11% |
| 2024/11 | 153,045 | 99,997 | -8.96% | 53.05% | 2,123,444 | 968,605 | 119.23% |
| 2024/10 | 168,108 | 122,449 | 19.88% | 37.29% | 1,970,399 | 868,608 | 126.85% |
| 2024/09 | 140,230 | 106,825 | -49.74% | 31.27% | 1,802,291 | 744,501 | 142.08% |
| 2024/08 | 279,001 | 154,978 | -10.02% | 80.03% | 1,662,061 | 637,676 | 160.64% |
| 2024/07 | 310,063 | 128,510 | 57.49% | 141.28% | 1,383,060 | 482,698 | 186.53% |
| 2024/06 | 196,883 | 103,674 | 19.12% | 89.91% | 1,072,997 | 354,301 | 202.85% |
| 2024/05 | 165,283 | 85,148 | 2.45% | 94.11% | 876,114 | 250,627 | 249.57% |
| 2024/04 | 161,325 | 55,957 | -11.18% | 188.30% | 710,831 | 165,479 | 329.56% |
| 2024/03 | 181,622 | 40,237 | -11.55% | 351.38% | 549,506 | 109,522 | 401.73% |
| 2024/02 | 205,350 | 41,535 | 26.34% | 394.40% | 367,884 | 69,285 | 430.97% |
| 2024/01 | 162,534 | 27,751 | 25.88% | 485.69% | 162,534 | 27,751 | 485.69% |
| 2023/12 | 129,123 | 27,506 | 29.13% | 369.44% | 1,097,728 | 78,854 | 1292.10% |
| 2023/11 | 99,997 | 5,748 | -18.34% | 1639.68% | 968,605 | 51,347 | 1786.39% |
| 2023/10 | 122,449 | 6,392 | 14.63% | 1815.66% | 868,608 | 45,599 | 1804.88% |
| 2023/09 | 106,825 | 6,691 | -31.07% | 1496.55% | 744,501 | 39,207 | 1798.90% |
| 2023/08 | 154,978 | 6,464 | 20.60% | 2297.56% | 637,676 | 32,515 | 1861.17% |
| 2023/07 | 128,510 | 4,023 | 23.96% | 3094.38% | 482,698 | 26,051 | 1752.90% |
| 2023/06 | 103,674 | 5,580 | 21.76% | 1757.96% | 354,301 | 22,029 | 1508.34% |
| 2023/05 | 85,148 | 6,153 | 52.17% | 1283.85% | 250,627 | 16,448 | 1423.75% |
| 2023/04 | 55,957 | 4,559 | 39.07% | 1127.40% | 165,479 | 10,296 | 1507.22% |
| 2023/03 | 40,237 | 1,830 | -3.13% | 2098.74% | 109,522 | 5,736 | 1809.38% |
| 2023/02 | 41,535 | 2,984 | 49.67% | 1291.92% | 69,285 | 3,906 | 1673.81% |
| 2023/01 | 27,751 | 922 | 0.89% | 2909.87% | 27,751 | 922 | 2909.87% |
| 2022/12 | 27,506 | 6,010 | 378.53% | 357.67% | 78,854 | 33,132 | 138.00% |
| 2022/11 | 5,748 | 2,395 | -10.08% | 140.00% | 51,347 | 27,122 | 89.32% |
| 2022/10 | 6,392 | 2,455 | -4.47% | 160.37% | 45,599 | 24,727 | 84.41% |
| 2022/09 | 6,691 | 1,868 | 3.51% | 258.19% | 39,207 | 22,272 | 76.04% |
| 2022/08 | 6,464 | 934 | 60.68% | 592.08% | 32,515 | 20,404 | 59.36% |
| 2022/07 | 4,023 | 178 | -28.38% | 2160.11% | 26,051 | 19,470 | 33.80% |
| 2022/06 | 5,617 | 812 | -8.71% | 591.75% | 22,065 | 19,292 | 14.37% |
| 2022/05 | 6,153 | 5,580 | 34.96% | 10.27% | 16,448 | 18,480 | -11.00% |
| 2022/04 | 4,559 | 4,352 | 149.13% | 4.76% | 10,296 | 12,899 | -20.18% |
| 2022/03 | 1,830 | 2,268 | -38.67% | -19.31% | 5,814 | 8,547 | -31.98% |
| 2022/02 | 2,984 | 1,948 | 198.70% | 53.18% | 3,983 | 6,279 | -36.57% |
| 2022/01 | 999 | 4,330 | -83.38% | -76.93% | 999 | 4,330 | -76.93% |
| 2021/12 | 6,010 | 2,721 | 150.94% | 120.87% | 33,132 | 160,292 | -79.33% |
| 2021/11 | 2,395 | 5,012 | -2.44% | -52.21% | 27,122 | 157,572 | -82.79% |
| 2021/10 | 2,455 | 6,725 | 31.42% | -63.49% | 24,727 | 152,559 | -83.79% |
| 2021/09 | 1,868 | 5,504 | 100.00% | -66.06% | 22,272 | 145,835 | -84.73% |
| 2021/08 | 934 | 11,568 | 424.72% | -91.93% | 20,404 | 140,331 | -85.46% |
| 2021/07 | 178 | 9,540 | -78.08% | -98.13% | 19,470 | 128,763 | -84.88% |
| 2021/06 | 812 | 7,208 | -85.45% | -88.73% | 19,292 | 119,223 | -83.82% |
| 2021/05 | 5,580 | 1,829 | 28.22% | 205.08% | 18,480 | 112,015 | -83.50% |
| 2021/04 | 4,352 | 1,339 | 91.89% | 225.02% | 12,899 | 110,186 | -88.29% |
| 2021/03 | 2,268 | 7,380 | 16.43% | -69.27% | 8,547 | 108,847 | -92.15% |
| 2021/02 | 1,948 | 40,262 | -55.01% | -95.16% | 6,279 | 101,467 | -93.81% |
| 2021/01 | 4,330 | 61,205 | 58.96% | -92.93% | 4,330 | 61,205 | -92.93% |
| 2020/12 | 2,724 | 53,656 | -45.65% | -94.92% | 160,296 | 1,696,772 | -90.55% |
| 2020/11 | 5,012 | 68,654 | -25.47% | -92.70% | 157,572 | 1,643,116 | -90.41% |
| 2020/10 | 6,725 | 96,258 | 22.18% | -93.01% | 152,559 | 1,574,462 | -90.31% |
| 2020/09 | 5,504 | 116,640 | -52.42% | -95.28% | 145,835 | 1,478,203 | -90.13% |
| 2020/08 | 11,568 | 164,620 | 21.26% | -92.97% | 140,331 | 1,361,563 | -89.69% |
| 2020/07 | 9,540 | 221,953 | 33.45% | -95.70% | 128,763 | 1,196,943 | -89.24% |
| 2020/06 | 7,149 | 204,281 | 290.87% | -96.50% | 119,164 | 974,990 | -87.78% |
| 2020/05 | 1,829 | 176,191 | 36.59% | -98.96% | 112,015 | 770,709 | -85.47% |
| 2020/04 | 1,339 | 158,453 | -81.86% | -99.15% | 110,186 | 594,518 | -81.47% |
| 2020/03 | 7,380 | 139,901 | -81.67% | -94.72% | 108,847 | 436,065 | -75.04% |
| 2020/02 | 40,262 | 174,596 | -34.22% | -76.94% | 101,467 | 296,164 | -65.74% |
| 2020/01 | 61,205 | 121,568 | 14.07% | -49.65% | 61,205 | 121,568 | -49.65% |
| 2019/12 | 53,656 | 107,842 | -21.85% | -50.25% | 1,696,772 | 2,245,998 | -24.45% |
| 2019/11 | 68,654 | 114,542 | -28.68% | -40.06% | 1,643,116 | 2,138,156 | -23.15% |
| 2019/10 | 96,259 | 125,794 | -17.47% | -23.48% | 1,574,462 | 2,023,614 | -22.20% |
| 2019/09 | 116,640 | 166,387 | -29.15% | -29.90% | 1,478,203 | 1,897,820 | -22.11% |
| 2019/08 | 164,619 | 251,706 | -25.83% | -34.60% | 1,361,562 | 1,731,433 | -21.36% |
| 2019/07 | 221,953 | 284,985 | 8.65% | -22.12% | 1,196,943 | 1,479,727 | -19.11% |
| 2019/06 | 204,281 | 255,601 | 15.94% | -20.08% | 974,990 | 1,194,742 | -18.39% |
| 2019/05 | 176,191 | 239,028 | 11.19% | -26.29% | 770,709 | 939,141 | -17.93% |
| 2019/04 | 158,453 | 216,938 | 13.26% | -26.96% | 594,518 | 700,113 | -15.08% |
| 2019/03 | 139,901 | 155,486 | -19.87% | -10.02% | 436,065 | 483,175 | -9.75% |
| 2019/02 | 174,596 | 209,103 | 43.62% | -16.50% | 296,164 | 327,689 | -9.62% |
| 2019/01 | 121,568 | 118,586 | 12.73% | 2.51% | 121,568 | 118,586 | 2.51% |
| 2018/12 | 107,842 | 123,338 | -5.85% | -12.56% | 2,245,998 | 2,437,341 | -7.85% |
| 2018/11 | 114,542 | 166,785 | -8.94% | -31.32% | 2,138,156 | 2,314,003 | -7.60% |
| 2018/10 | 125,794 | 205,437 | -24.40% | -38.77% | 2,023,614 | 2,147,218 | -5.76% |
| 2018/09 | 166,387 | 152,938 | -33.90% | 8.79% | 1,897,820 | 1,941,781 | -2.26% |
| 2018/08 | 251,706 | 283,535 | -11.68% | -11.23% | 1,731,433 | 1,788,843 | -3.21% |
| 2018/07 | 284,985 | 289,787 | 11.50% | -1.66% | 1,479,727 | 1,505,308 | -1.70% |
| 2018/06 | 255,601 | 235,129 | 6.93% | 8.71% | 1,194,742 | 1,215,521 | -1.71% |
| 2018/05 | 239,028 | 211,095 | 10.18% | 13.23% | 939,141 | 980,392 | -4.21% |
| 2018/04 | 216,938 | 181,496 | 39.52% | 19.53% | 700,113 | 769,297 | -8.99% |
| 2018/03 | 155,486 | 179,614 | -25.64% | -13.43% | 483,175 | 587,801 | -17.80% |
| 2018/02 | 209,103 | 222,852 | 76.39% | -6.17% | 327,689 | 408,187 | -19.72% |
| 2018/01 | 118,546 | 185,335 | -3.89% | -36.04% | 118,546 | 185,335 | -36.04% |
| 2017/12 | 123,350 | 124,734 | -26.04% | -1.11% | 2,437,353 | 2,502,089 | -2.59% |
| 2017/11 | 166,785 | 138,909 | -18.81% | 20.07% | 2,314,003 | 2,377,355 | -2.66% |
| 2017/10 | 205,437 | 178,142 | 34.33% | 15.32% | 2,147,218 | 2,238,446 | -4.08% |
| 2017/09 | 152,938 | 221,502 | -46.06% | -30.95% | 1,941,781 | 2,060,304 | -5.75% |
| 2017/08 | 283,535 | 278,943 | -2.16% | 1.65% | 1,788,843 | 1,838,802 | -2.72% |
| 2017/07 | 289,787 | 292,891 | 28.78% | -1.06% | 1,505,308 | 1,559,859 | -3.50% |
| 2017/06 | 225,033 | 233,443 | 6.60% | -3.60% | 1,205,425 | 1,266,968 | -4.86% |
| 2017/05 | 211,095 | 199,199 | 16.31% | 5.97% | 980,392 | 1,033,525 | -5.14% |
| 2017/04 | 181,496 | 177,191 | 1.05% | 2.43% | 769,297 | 834,326 | -7.79% |
| 2017/03 | 179,614 | 160,549 | -19.40% | 11.87% | 587,801 | 657,135 | -10.55% |
| 2017/02 | 222,852 | 307,616 | 20.24% | -27.56% | 408,187 | 496,586 | -17.80% |
| 2017/01 | 185,335 | 188,970 | 48.03% | -1.92% | 185,335 | 188,970 | -1.92% |
| 2016/12 | 125,198 | 165,601 | -9.87% | -24.40% | 2,502,553 | 2,996,436 | -16.48% |
| 2016/11 | 138,909 | 170,623 | -22.02% | -18.59% | 2,377,355 | 2,830,835 | -16.02% |
| 2016/10 | 178,142 | 212,532 | -19.58% | -16.18% | 2,238,446 | 2,660,212 | -15.85% |
| 2016/09 | 221,502 | 198,687 | -20.59% | 11.48% | 2,060,304 | 2,447,680 | -15.83% |
| 2016/08 | 278,943 | 308,113 | -4.76% | -9.47% | 1,838,802 | 2,248,993 | -18.24% |
| 2016/07 | 292,891 | 368,589 | 25.47% | -20.54% | 1,559,859 | 1,940,880 | -19.63% |
| 2016/06 | 233,443 | 273,879 | 17.19% | -14.76% | 1,266,968 | 1,572,291 | -19.42% |
| 2016/05 | 199,199 | 235,222 | 12.42% | -15.31% | 1,033,525 | 1,298,412 | -20.40% |
| 2016/04 | 177,191 | 245,874 | 10.37% | -27.93% | 834,326 | 1,063,190 | -21.53% |
| 2016/03 | 160,549 | 231,397 | -47.81% | -30.62% | 657,135 | 817,316 | -19.60% |
| 2016/02 | 307,616 | 371,456 | 62.79% | -17.19% | 496,586 | 585,919 | -15.25% |
| 2016/01 | 188,970 | 214,463 | 14.10% | -11.89% | 188,970 | 214,463 | -11.89% |
| 2015/12 | 165,620 | 193,178 | -2.93% | -14.27% | 2,996,455 | 3,114,147 | -3.78% |
| 2015/11 | 170,623 | 173,690 | -19.72% | -1.77% | 2,830,835 | 2,920,969 | -3.09% |
| 2015/10 | 212,532 | 242,129 | 6.97% | -12.22% | 2,660,212 | 2,747,279 | -3.17% |
| 2015/09 | 198,687 | 229,354 | -35.51% | -13.37% | 2,447,680 | 2,505,150 | -2.29% |
| 2015/08 | 308,113 | 362,137 | -16.41% | -14.92% | 2,248,993 | 2,275,796 | -1.18% |
| 2015/07 | 368,589 | 421,229 | 34.58% | -12.50% | 1,940,880 | 1,913,659 | 1.42% |
| 2015/06 | 273,879 | 283,964 | 16.43% | -3.55% | 1,572,291 | 1,492,430 | 5.35% |
| 2015/05 | 235,222 | 246,591 | -4.33% | -4.61% | 1,298,412 | 1,208,466 | 7.44% |
| 2015/04 | 245,874 | 202,246 | 6.26% | 21.57% | 1,063,190 | 961,875 | 10.53% |
| 2015/03 | 231,397 | 215,345 | -37.71% | 7.45% | 817,316 | 759,629 | 7.59% |
| 2015/02 | 371,456 | 318,670 | 73.20% | 16.56% | 585,919 | 544,284 | 7.65% |
| 2015/01 | 214,463 | 225,614 | 11.01% | -4.94% | 214,463 | 225,614 | -4.94% |
| 2014/12 | 193,188 | 179,175 | 11.23% | 7.82% | 3,114,157 | 3,081,951 | 1.04% |
| 2014/11 | 173,690 | 185,131 | -28.27% | -6.18% | 2,920,969 | 2,902,776 | 0.63% |
| 2014/10 | 242,129 | 248,093 | 5.57% | -2.40% | 2,747,279 | 2,717,645 | 1.09% |
| 2014/09 | 229,354 | 266,657 | -36.67% | -13.99% | 2,505,150 | 2,469,552 | 1.44% |
| 2014/08 | 362,137 | 354,031 | -14.03% | 2.29% | 2,275,796 | 2,202,895 | 3.31% |
| 2014/07 | 421,229 | 417,607 | 48.34% | 0.87% | 1,913,659 | 1,848,864 | 3.50% |
| 2014/06 | 283,964 | 291,366 | 15.16% | -2.54% | 1,492,430 | 1,431,257 | 4.27% |
| 2014/05 | 246,591 | 182,320 | 21.93% | 35.25% | 1,208,466 | 1,139,891 | 6.02% |
| 2014/04 | 202,246 | 208,404 | -6.08% | -2.95% | 961,875 | 957,571 | 0.45% |
| 2014/03 | 215,345 | 209,708 | -32.42% | 2.69% | 759,629 | 749,167 | 1.40% |
| 2014/02 | 318,670 | 343,694 | 41.25% | -7.28% | 544,284 | 539,459 | 0.89% |
| 2014/01 | 225,614 | 195,765 | 25.92% | 15.25% | 225,614 | 195,765 | 15.25% |
| 2013/12 | 179,179 | 178,658 | -3.22% | 0.29% | 3,081,955 | 2,689,647 | 14.59% |
| 2013/11 | 185,131 | 169,301 | -25.38% | 9.35% | 2,902,776 | 2,510,989 | 15.60% |
| 2013/10 | 248,093 | 189,299 | -6.96% | 31.06% | 2,717,645 | 2,341,688 | 16.05% |
| 2013/09 | 266,657 | 176,103 | -24.68% | 51.42% | 2,469,552 | 2,152,389 | 14.74% |
| 2013/08 | 354,031 | 297,241 | -15.22% | 19.11% | 2,202,895 | 1,976,286 | 11.47% |
| 2013/07 | 417,607 | 357,424 | 43.33% | 16.84% | 1,848,864 | 1,679,045 | 10.11% |
| 2013/06 | 291,366 | 222,794 | 59.81% | 30.78% | 1,431,257 | 1,321,621 | 8.30% |
| 2013/05 | 182,320 | 189,219 | -12.52% | -3.65% | 1,139,891 | 1,098,827 | 3.74% |
| 2013/04 | 208,404 | 178,611 | -0.62% | 16.68% | 957,571 | 909,608 | 5.27% |
| 2013/03 | 209,708 | 146,019 | -38.98% | 43.62% | 749,167 | 730,997 | 2.49% |
| 2013/02 | 343,694 | 215,330 | 75.56% | 59.61% | 539,459 | 584,978 | -7.78% |
| 2013/01 | 195,765 | 369,648 | - | -47.04% | 195,765 | 369,648 | -47.04% |