2722 夏都每月營收
| 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 | 63,035 | 72,435 | 19.50% | -12.98% | 350,344 | 394,503 | -11.19% |
| 2025/06 | 52,751 | 65,663 | 2.62% | -19.66% | 287,301 | 322,068 | -10.79% |
| 2025/05 | 51,405 | 50,565 | 5.10% | 1.66% | 234,550 | 256,405 | -8.52% |
| 2025/04 | 48,911 | 51,400 | 19.41% | -4.84% | 183,144 | 205,840 | -11.03% |
| 2025/03 | 40,959 | 51,911 | 8.34% | -21.10% | 134,229 | 154,440 | -13.09% |
| 2025/02 | 37,805 | 65,334 | -31.84% | -42.14% | 93,270 | 102,529 | -9.03% |
| 2025/01 | 55,465 | 37,195 | 46.68% | 49.12% | 55,465 | 37,195 | 49.12% |
| 2024/12 | 37,813 | 45,432 | -9.76% | -16.77% | 631,447 | 764,875 | -17.44% |
| 2024/11 | 41,905 | 47,958 | 5.05% | -12.62% | 593,634 | 719,443 | -17.49% |
| 2024/10 | 39,891 | 50,522 | -15.07% | -21.04% | 551,729 | 671,485 | -17.83% |
| 2024/09 | 46,968 | 53,683 | -33.25% | -12.51% | 511,838 | 620,963 | -17.57% |
| 2024/08 | 70,367 | 86,356 | -2.85% | -18.52% | 464,870 | 567,280 | -18.05% |
| 2024/07 | 72,435 | 96,447 | 10.31% | -24.90% | 394,503 | 480,924 | -17.97% |
| 2024/06 | 65,663 | 75,217 | 29.86% | -12.70% | 322,068 | 384,477 | -16.23% |
| 2024/05 | 50,565 | 55,600 | -1.62% | -9.06% | 256,405 | 309,260 | -17.09% |
| 2024/04 | 51,400 | 66,550 | -0.98% | -22.76% | 205,840 | 253,660 | -18.85% |
| 2024/03 | 51,911 | 52,339 | -20.55% | -0.82% | 154,440 | 187,110 | -17.46% |
| 2024/02 | 65,334 | 57,482 | 75.65% | 13.66% | 102,529 | 134,771 | -23.92% |
| 2024/01 | 37,195 | 77,289 | -18.13% | -51.88% | 37,195 | 77,289 | -51.88% |
| 2023/12 | 45,432 | 60,401 | -5.27% | -24.78% | 764,875 | 835,940 | -8.50% |
| 2023/11 | 47,958 | 58,184 | -5.08% | -17.58% | 719,443 | 775,539 | -7.23% |
| 2023/10 | 50,522 | 73,315 | -5.89% | -31.09% | 671,485 | 717,355 | -6.39% |
| 2023/09 | 53,683 | 78,075 | -37.84% | -31.24% | 620,963 | 644,040 | -3.58% |
| 2023/08 | 86,356 | 114,328 | -10.46% | -24.47% | 567,280 | 565,965 | 0.23% |
| 2023/07 | 96,447 | 118,711 | 28.23% | -18.75% | 480,924 | 451,637 | 6.48% |
| 2023/06 | 75,217 | 61,940 | 35.28% | 21.44% | 384,477 | 332,926 | 15.48% |
| 2023/05 | 55,600 | 35,357 | -16.45% | 57.25% | 309,260 | 270,986 | 14.12% |
| 2023/04 | 66,550 | 59,592 | 27.15% | 11.68% | 253,660 | 235,629 | 7.65% |
| 2023/03 | 52,339 | 55,433 | -8.95% | -5.58% | 187,110 | 176,036 | 6.29% |
| 2023/02 | 57,482 | 58,862 | -25.63% | -2.34% | 134,771 | 120,603 | 11.75% |
| 2023/01 | 77,289 | 61,741 | 27.96% | 25.18% | 77,289 | 61,741 | 25.18% |
| 2022/12 | 60,401 | 65,510 | 3.81% | -7.80% | 835,940 | 587,849 | 42.20% |
| 2022/11 | 58,184 | 62,221 | -20.64% | -6.49% | 775,539 | 522,339 | 48.47% |
| 2022/10 | 73,315 | 70,848 | -6.10% | 3.48% | 717,355 | 460,118 | 55.91% |
| 2022/09 | 78,075 | 54,567 | -31.71% | 43.08% | 644,040 | 389,270 | 65.45% |
| 2022/08 | 114,328 | 52,068 | -3.69% | 119.57% | 565,965 | 334,703 | 69.09% |
| 2022/07 | 118,711 | 9,488 | 91.65% | 1151.17% | 451,637 | 282,635 | 59.80% |
| 2022/06 | 61,940 | 3,102 | 75.18% | 1896.78% | 332,926 | 273,147 | 21.89% |
| 2022/05 | 35,357 | 34,397 | -40.67% | 2.79% | 270,986 | 270,045 | 0.35% |
| 2022/04 | 59,592 | 63,313 | 7.50% | -5.88% | 235,629 | 235,648 | -0.01% |
| 2022/03 | 55,433 | 53,512 | -5.83% | 3.59% | 176,036 | 172,335 | 2.15% |
| 2022/02 | 58,862 | 73,471 | -4.66% | -19.88% | 120,603 | 118,823 | 1.50% |
| 2022/01 | 61,741 | 45,352 | -5.75% | 36.14% | 61,741 | 45,352 | 36.14% |
| 2021/12 | 65,510 | 48,537 | 5.29% | 34.97% | 587,849 | 736,636 | -20.20% |
| 2021/11 | 62,221 | 51,573 | -12.18% | 20.65% | 522,339 | 688,099 | -24.09% |
| 2021/10 | 70,848 | 78,584 | 29.84% | -9.84% | 460,118 | 636,526 | -27.71% |
| 2021/09 | 54,567 | 67,499 | 4.80% | -19.16% | 389,270 | 557,942 | -30.23% |
| 2021/08 | 52,068 | 110,899 | 448.78% | -53.05% | 334,703 | 490,443 | -31.75% |
| 2021/07 | 9,488 | 99,691 | 205.87% | -90.48% | 282,635 | 379,544 | -25.53% |
| 2021/06 | 3,102 | 64,288 | -90.98% | -95.17% | 273,147 | 279,853 | -2.40% |
| 2021/05 | 34,397 | 42,556 | -45.67% | -19.17% | 270,045 | 215,565 | 25.27% |
| 2021/04 | 63,313 | 27,042 | 18.32% | 134.13% | 235,648 | 173,009 | 36.21% |
| 2021/03 | 53,512 | 36,061 | -27.17% | 48.39% | 172,335 | 145,967 | 18.06% |
| 2021/02 | 73,471 | 45,166 | 62.00% | 62.67% | 118,823 | 109,906 | 8.11% |
| 2021/01 | 45,352 | 64,741 | -6.56% | -29.95% | 45,352 | 64,741 | -29.95% |
| 2020/12 | 48,537 | 48,030 | -5.89% | 1.06% | 736,636 | 753,043 | -2.18% |
| 2020/11 | 51,573 | 53,467 | -34.37% | -3.54% | 688,099 | 705,013 | -2.40% |
| 2020/10 | 78,584 | 63,512 | 16.42% | 23.73% | 636,526 | 651,546 | -2.31% |
| 2020/09 | 67,499 | 60,316 | -39.13% | 11.91% | 557,942 | 588,034 | -5.12% |
| 2020/08 | 110,899 | 82,360 | 11.24% | 34.65% | 490,443 | 527,718 | -7.06% |
| 2020/07 | 99,691 | 88,515 | 55.07% | 12.63% | 379,544 | 445,358 | -14.78% |
| 2020/06 | 64,288 | 69,325 | 51.07% | -7.27% | 279,853 | 356,843 | -21.58% |
| 2020/05 | 42,556 | 58,471 | 57.37% | -27.22% | 215,565 | 287,518 | -25.03% |
| 2020/04 | 27,042 | 60,216 | -25.01% | -55.09% | 173,009 | 229,047 | -24.47% |
| 2020/03 | 36,061 | 53,883 | -20.16% | -33.08% | 145,967 | 168,831 | -13.54% |
| 2020/02 | 45,166 | 66,026 | -30.24% | -31.59% | 109,906 | 114,948 | -4.39% |
| 2020/01 | 64,741 | 48,922 | 34.79% | 32.34% | 64,741 | 48,922 | 32.34% |
| 2019/12 | 48,030 | 57,648 | -10.17% | -16.68% | 753,043 | 670,317 | 12.34% |
| 2019/11 | 53,467 | 50,029 | -15.82% | 6.87% | 705,013 | 612,669 | 15.07% |
| 2019/10 | 63,512 | 59,080 | 5.30% | 7.50% | 651,546 | 562,640 | 15.80% |
| 2019/09 | 60,316 | 56,591 | -26.77% | 6.58% | 588,034 | 503,560 | 16.78% |
| 2019/08 | 82,360 | 80,672 | -6.95% | 2.09% | 527,718 | 446,969 | 18.07% |
| 2019/07 | 88,515 | 82,619 | 27.68% | 7.14% | 445,358 | 366,297 | 21.58% |
| 2019/06 | 69,325 | 58,881 | 18.56% | 17.74% | 356,843 | 283,678 | 25.79% |
| 2019/05 | 58,471 | 53,407 | -2.90% | 9.48% | 287,518 | 224,796 | 27.90% |
| 2019/04 | 60,216 | 57,076 | 11.75% | 5.50% | 229,047 | 171,389 | 33.64% |
| 2019/03 | 53,883 | 43,703 | -18.39% | 23.29% | 168,831 | 114,312 | 47.69% |
| 2019/02 | 66,026 | 47,994 | 34.96% | 37.57% | 114,948 | 70,610 | 62.79% |
| 2019/01 | 48,922 | 22,616 | -15.14% | 116.32% | 48,922 | 22,616 | 116.32% |
| 2018/12 | 57,648 | 30,601 | 15.23% | 88.39% | 670,317 | 655,827 | 2.21% |
| 2018/11 | 50,029 | 40,681 | -15.32% | 22.98% | 612,669 | 625,225 | -2.01% |
| 2018/10 | 59,080 | 58,885 | 4.40% | 0.33% | 562,640 | 584,544 | -3.75% |
| 2018/09 | 56,591 | 49,988 | -29.85% | 13.21% | 503,560 | 525,659 | -4.20% |
| 2018/08 | 80,672 | 79,606 | -2.36% | 1.34% | 446,969 | 475,671 | -6.03% |
| 2018/07 | 82,619 | 87,600 | 40.32% | -5.69% | 366,297 | 396,065 | -7.52% |
| 2018/06 | 58,881 | 60,724 | 10.25% | -3.04% | 283,678 | 308,465 | -8.04% |
| 2018/05 | 53,407 | 60,120 | -6.43% | -11.17% | 224,796 | 247,741 | -9.26% |
| 2018/04 | 57,076 | 56,552 | 30.60% | 0.93% | 171,389 | 187,621 | -8.65% |
| 2018/03 | 43,703 | 41,700 | -8.94% | 4.80% | 114,312 | 131,069 | -12.78% |
| 2018/02 | 47,994 | 40,790 | 112.21% | 17.66% | 70,610 | 89,368 | -20.99% |
| 2018/01 | 22,616 | 48,578 | -26.09% | -53.44% | 22,616 | 48,578 | -53.44% |
| 2017/12 | 30,601 | 39,841 | -24.78% | -23.19% | 655,827 | 727,967 | -9.91% |
| 2017/11 | 40,681 | 42,842 | -30.91% | -5.04% | 625,225 | 688,126 | -9.14% |
| 2017/10 | 58,885 | 60,588 | 17.80% | -2.81% | 584,544 | 645,284 | -9.41% |
| 2017/09 | 49,988 | 52,671 | -37.21% | -5.09% | 525,659 | 584,696 | -10.10% |
| 2017/08 | 79,606 | 83,606 | -9.13% | -4.78% | 475,671 | 532,025 | -10.59% |
| 2017/07 | 87,600 | 102,999 | 44.26% | -14.95% | 396,065 | 448,419 | -11.68% |
| 2017/06 | 60,724 | 72,232 | 1.00% | -15.93% | 308,465 | 345,420 | -10.70% |
| 2017/05 | 60,120 | 66,163 | 6.31% | -9.13% | 247,741 | 273,188 | -9.31% |
| 2017/04 | 56,552 | 62,048 | 35.62% | -8.86% | 187,621 | 207,025 | -9.37% |
| 2017/03 | 41,700 | 44,832 | 2.23% | -6.99% | 131,069 | 144,977 | -9.59% |
| 2017/02 | 40,790 | 62,619 | -16.03% | -34.86% | 89,368 | 100,146 | -10.76% |
| 2017/01 | 48,578 | 37,526 | 21.93% | 29.45% | 48,578 | 37,526 | 29.45% |
| 2016/12 | 39,841 | 39,384 | -7.00% | 1.16% | 727,967 | 738,026 | -1.36% |
| 2016/11 | 42,842 | 46,415 | -29.29% | -7.70% | 688,126 | 698,642 | -1.51% |
| 2016/10 | 60,588 | 63,731 | 15.03% | -4.93% | 645,284 | 652,227 | -1.06% |
| 2016/09 | 52,671 | 64,456 | -37.00% | -18.28% | 584,696 | 588,496 | -0.65% |
| 2016/08 | 83,606 | 92,726 | -18.83% | -9.84% | 532,025 | 524,040 | 1.52% |
| 2016/07 | 102,999 | 103,600 | 42.59% | -0.58% | 448,419 | 431,314 | 3.97% |
| 2016/06 | 72,232 | 71,314 | 9.17% | 1.29% | 345,420 | 327,714 | 5.40% |
| 2016/05 | 66,163 | 64,107 | 6.63% | 3.21% | 273,188 | 256,340 | 6.57% |
| 2016/04 | 62,048 | 58,038 | 38.40% | 6.91% | 207,025 | 192,293 | 7.66% |
| 2016/03 | 44,832 | 46,290 | -28.41% | -3.15% | 144,977 | 134,256 | 7.99% |
| 2016/02 | 62,619 | 57,218 | 66.87% | 9.44% | 100,146 | 87,966 | 13.85% |
| 2016/01 | 37,526 | 30,748 | -4.72% | 22.04% | 37,526 | 30,748 | 22.04% |
| 2015/12 | 39,384 | 33,438 | -15.15% | 17.78% | 738,026 | 714,025 | 3.36% |
| 2015/11 | 46,415 | 42,872 | -27.17% | 8.26% | 698,642 | 680,587 | 2.65% |
| 2015/10 | 63,731 | 60,981 | -1.12% | 4.51% | 652,227 | 637,715 | 2.28% |
| 2015/09 | 64,456 | 61,179 | -30.49% | 5.36% | 588,496 | 576,734 | 2.04% |
| 2015/08 | 92,726 | 99,117 | -10.50% | -6.45% | 524,040 | 515,555 | 1.65% |
| 2015/07 | 103,600 | 106,248 | 45.27% | -2.49% | 431,314 | 416,438 | 3.57% |
| 2015/06 | 71,314 | 73,420 | 11.24% | -2.87% | 327,714 | 310,189 | 5.65% |
| 2015/05 | 64,107 | 63,166 | 10.46% | 1.49% | 256,340 | 236,770 | 8.27% |
| 2015/04 | 58,038 | 52,114 | 25.38% | 11.37% | 192,293 | 173,604 | 10.77% |
| 2015/03 | 46,290 | 42,113 | -19.10% | 9.92% | 134,256 | 121,490 | 10.51% |
| 2015/02 | 57,218 | 45,098 | 86.09% | 26.87% | 87,966 | 79,377 | 10.82% |
| 2015/01 | 30,748 | 34,279 | -8.04% | -10.30% | 30,748 | 34,279 | -10.30% |
| 2014/12 | 33,438 | 26,758 | -22.01% | 24.96% | 714,025 | 663,225 | 7.66% |
| 2014/11 | 42,872 | 37,304 | -29.70% | 14.93% | 680,587 | 636,467 | 6.93% |
| 2014/10 | 60,981 | 54,117 | -0.32% | 12.68% | 637,715 | 599,163 | 6.43% |
| 2014/09 | 61,179 | 55,597 | -38.28% | 10.04% | 576,734 | 545,046 | 5.81% |
| 2014/08 | 99,117 | 91,560 | -6.71% | 8.25% | 515,555 | 489,449 | 5.33% |
| 2014/07 | 106,248 | 103,129 | 44.71% | 3.02% | 416,438 | 397,889 | 4.66% |
| 2014/06 | 73,420 | 71,331 | 16.23% | 2.93% | 310,189 | 294,760 | 5.23% |
| 2014/05 | 63,166 | 57,369 | 21.21% | 10.10% | 236,770 | 223,429 | 5.97% |
| 2014/04 | 52,114 | 51,140 | 23.75% | 1.90% | 173,604 | 166,060 | 4.54% |
| 2014/03 | 42,113 | 40,659 | -6.62% | 3.58% | 121,490 | 114,919 | 5.72% |
| 2014/02 | 45,098 | 51,685 | 31.56% | -12.74% | 79,377 | 74,260 | 6.89% |
| 2014/01 | 34,279 | 22,575 | 28.11% | 51.84% | 34,279 | 22,575 | 51.84% |
| 2013/12 | 26,758 | 34,767 | -28.27% | -23.04% | 663,225 | 622,468 | 6.55% |
| 2013/11 | 37,304 | 32,583 | -31.07% | 14.49% | 636,467 | 615,888 | 3.34% |
| 2013/10 | 54,117 | 50,888 | -2.66% | 6.35% | 599,163 | 552,259 | 8.49% |
| 2013/09 | 55,597 | 55,586 | -39.28% | 0.02% | 545,046 | 501,597 | 8.66% |
| 2013/08 | 91,560 | 73,364 | -11.22% | 24.80% | 489,449 | 446,010 | 9.74% |
| 2013/07 | 103,129 | 104,609 | 44.58% | -1.41% | 397,889 | 372,646 | 6.77% |
| 2013/06 | 71,331 | 60,100 | 24.34% | 18.69% | 294,760 | 268,459 | 9.80% |
| 2013/05 | 57,369 | 51,793 | 12.18% | 10.77% | 223,429 | 208,359 | 7.23% |
| 2013/04 | 51,140 | 45,816 | 25.78% | 11.62% | 166,060 | 156,566 | 6.06% |
| 2013/03 | 40,659 | 36,060 | -21.33% | 12.75% | 114,919 | 110,750 | 3.76% |
| 2013/02 | 51,685 | 31,631 | 128.95% | 63.40% | 74,260 | 74,690 | -0.58% |
| 2013/01 | 22,575 | 43,058 | - | -47.57% | 22,575 | 43,058 | -47.57% |