2739 寒舍每月營收
| 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 | 358,734 | 351,922 | -9.48% | 1.94% | 2,956,820 | 2,857,220 | 3.49% |
| 2025/06 | 396,309 | 395,777 | -8.50% | 0.13% | 2,598,086 | 2,505,298 | 3.70% |
| 2025/05 | 433,136 | 392,166 | 17.32% | 10.45% | 2,201,776 | 2,109,521 | 4.37% |
| 2025/04 | 369,177 | 361,517 | -16.82% | 2.12% | 1,768,641 | 1,717,356 | 2.99% |
| 2025/03 | 443,818 | 459,327 | 14.94% | -3.38% | 1,399,464 | 1,355,839 | 3.22% |
| 2025/02 | 386,136 | 423,074 | -32.20% | -8.73% | 955,646 | 896,512 | 6.60% |
| 2025/01 | 569,509 | 473,438 | 5.81% | 20.29% | 569,509 | 473,438 | 20.29% |
| 2024/12 | 538,262 | 532,688 | 20.02% | 1.05% | 5,033,047 | 4,831,135 | 4.18% |
| 2024/11 | 448,462 | 435,593 | 8.31% | 2.95% | 4,494,785 | 4,298,447 | 4.57% |
| 2024/10 | 414,043 | 413,923 | 4.41% | 0.03% | 4,046,323 | 3,862,854 | 4.75% |
| 2024/09 | 396,536 | 394,267 | 4.76% | 0.58% | 3,632,280 | 3,448,930 | 5.32% |
| 2024/08 | 378,524 | 381,370 | 7.56% | -0.75% | 3,235,744 | 3,054,663 | 5.93% |
| 2024/07 | 351,922 | 371,114 | -11.08% | -5.17% | 2,857,220 | 2,673,293 | 6.88% |
| 2024/06 | 395,777 | 371,411 | 0.92% | 6.56% | 2,505,298 | 2,302,179 | 8.82% |
| 2024/05 | 392,166 | 376,822 | 8.48% | 4.07% | 2,109,521 | 1,930,768 | 9.26% |
| 2024/04 | 361,517 | 358,886 | -21.29% | 0.73% | 1,717,356 | 1,553,947 | 10.52% |
| 2024/03 | 459,327 | 379,487 | 8.57% | 21.04% | 1,355,839 | 1,195,061 | 13.45% |
| 2024/02 | 423,074 | 357,796 | -10.64% | 18.24% | 896,512 | 815,574 | 9.92% |
| 2024/01 | 473,438 | 457,778 | -11.12% | 3.42% | 473,438 | 457,778 | 3.42% |
| 2023/12 | 532,688 | 482,021 | 22.29% | 10.51% | 4,831,135 | 3,422,210 | 41.17% |
| 2023/11 | 435,593 | 370,414 | 5.24% | 17.60% | 4,298,447 | 2,940,189 | 46.20% |
| 2023/10 | 413,923 | 337,192 | 4.99% | 22.76% | 3,862,854 | 2,569,775 | 50.32% |
| 2023/09 | 394,267 | 316,961 | 3.38% | 24.39% | 3,448,930 | 2,232,583 | 54.48% |
| 2023/08 | 381,370 | 299,674 | 2.76% | 27.26% | 3,054,663 | 1,915,622 | 59.46% |
| 2023/07 | 371,114 | 279,768 | -0.08% | 32.65% | 2,673,293 | 1,615,948 | 65.43% |
| 2023/06 | 371,411 | 190,473 | -1.44% | 94.99% | 2,302,179 | 1,336,180 | 72.30% |
| 2023/05 | 376,822 | 126,730 | 5.00% | 197.34% | 1,930,768 | 1,145,707 | 68.52% |
| 2023/04 | 358,886 | 207,730 | -5.43% | 72.77% | 1,553,947 | 1,018,977 | 52.50% |
| 2023/03 | 379,487 | 280,642 | 6.06% | 35.22% | 1,195,061 | 811,247 | 47.31% |
| 2023/02 | 357,796 | 222,198 | -21.84% | 61.03% | 815,574 | 530,605 | 53.71% |
| 2023/01 | 457,778 | 308,406 | -5.03% | 48.43% | 457,778 | 308,406 | 48.43% |
| 2022/12 | 482,021 | 342,759 | 30.13% | 40.63% | 3,422,210 | 2,333,910 | 46.63% |
| 2022/11 | 370,414 | 242,630 | 9.85% | 52.67% | 2,940,189 | 1,991,150 | 47.66% |
| 2022/10 | 337,192 | 192,355 | 6.38% | 75.30% | 2,569,775 | 1,748,521 | 46.97% |
| 2022/09 | 316,961 | 144,542 | 5.77% | 119.29% | 2,232,583 | 1,556,165 | 43.47% |
| 2022/08 | 299,674 | 103,652 | 7.12% | 189.12% | 1,915,622 | 1,411,623 | 35.70% |
| 2022/07 | 279,768 | 71,974 | 46.88% | 288.71% | 1,615,948 | 1,307,971 | 23.55% |
| 2022/06 | 190,473 | 56,844 | 50.30% | 235.08% | 1,336,180 | 1,235,996 | 8.11% |
| 2022/05 | 126,730 | 114,427 | -38.99% | 10.75% | 1,145,707 | 1,179,152 | -2.84% |
| 2022/04 | 207,730 | 242,789 | -25.98% | -14.44% | 1,018,977 | 1,064,725 | -4.30% |
| 2022/03 | 280,642 | 258,064 | 26.30% | 8.75% | 811,247 | 821,936 | -1.30% |
| 2022/02 | 222,198 | 277,338 | -27.95% | -19.88% | 530,605 | 563,872 | -5.90% |
| 2022/01 | 308,406 | 286,534 | -10.02% | 7.63% | 308,406 | 286,534 | 7.63% |
| 2021/12 | 342,759 | 322,191 | 41.27% | 6.38% | 2,333,910 | 2,806,550 | -16.84% |
| 2021/11 | 242,630 | 266,986 | 26.14% | -9.12% | 1,991,150 | 2,484,358 | -19.85% |
| 2021/10 | 192,355 | 278,758 | 33.08% | -31.00% | 1,748,521 | 2,217,373 | -21.14% |
| 2021/09 | 144,543 | 261,824 | 39.45% | -44.79% | 1,556,166 | 1,938,614 | -19.73% |
| 2021/08 | 103,652 | 249,002 | 44.01% | -58.37% | 1,411,623 | 1,676,790 | -15.81% |
| 2021/07 | 71,974 | 241,124 | 26.66% | -70.15% | 1,307,971 | 1,427,788 | -8.39% |
| 2021/06 | 56,824 | 202,002 | -50.34% | -71.87% | 1,235,976 | 1,186,664 | 4.16% |
| 2021/05 | 114,427 | 156,269 | -52.87% | -26.78% | 1,179,152 | 984,661 | 19.75% |
| 2021/04 | 242,789 | 100,348 | -5.92% | 141.95% | 1,064,725 | 828,393 | 28.53% |
| 2021/03 | 258,064 | 114,476 | -6.95% | 125.43% | 821,936 | 728,045 | 12.90% |
| 2021/02 | 277,338 | 179,709 | -3.21% | 54.33% | 563,872 | 613,569 | -8.10% |
| 2021/01 | 286,534 | 433,859 | -10.71% | -33.96% | 286,534 | 433,859 | -33.96% |
| 2020/12 | 320,893 | 448,501 | 20.19% | -28.45% | 2,805,252 | 4,478,451 | -37.36% |
| 2020/11 | 266,986 | 411,257 | -4.22% | -35.08% | 2,484,358 | 4,029,950 | -38.35% |
| 2020/10 | 278,758 | 376,608 | 6.47% | -25.98% | 2,217,373 | 3,618,693 | -38.72% |
| 2020/09 | 261,824 | 344,128 | 5.15% | -23.92% | 1,938,614 | 3,242,086 | -40.20% |
| 2020/08 | 249,002 | 333,869 | 3.27% | -25.42% | 1,676,790 | 2,897,958 | -42.14% |
| 2020/07 | 241,124 | 334,582 | 19.37% | -27.93% | 1,427,788 | 2,564,089 | -44.32% |
| 2020/06 | 202,002 | 355,434 | 29.27% | -43.17% | 1,186,664 | 2,229,507 | -46.77% |
| 2020/05 | 156,269 | 390,477 | 55.73% | -59.98% | 984,661 | 1,874,073 | -47.46% |
| 2020/04 | 100,348 | 322,324 | -12.34% | -68.87% | 828,393 | 1,483,596 | -44.16% |
| 2020/03 | 114,476 | 372,161 | -36.30% | -69.24% | 728,045 | 1,161,272 | -37.31% |
| 2020/02 | 179,709 | 350,572 | -58.58% | -48.74% | 613,569 | 789,111 | -22.25% |
| 2020/01 | 433,859 | 438,539 | -3.26% | -1.07% | 433,859 | 438,539 | -1.07% |
| 2019/12 | 448,501 | 457,861 | 9.06% | -2.04% | 4,478,451 | 4,357,920 | 2.77% |
| 2019/11 | 411,257 | 373,807 | 9.20% | 10.02% | 4,029,950 | 3,900,059 | 3.33% |
| 2019/10 | 376,608 | 382,835 | 9.44% | -1.63% | 3,618,693 | 3,526,251 | 2.62% |
| 2019/09 | 344,128 | 345,978 | 3.07% | -0.53% | 3,242,086 | 3,143,417 | 3.14% |
| 2019/08 | 333,869 | 344,220 | -0.21% | -3.01% | 2,897,958 | 2,797,439 | 3.59% |
| 2019/07 | 334,582 | 320,354 | -5.87% | 4.44% | 2,564,089 | 2,453,219 | 4.52% |
| 2019/06 | 355,434 | 353,129 | -8.97% | 0.65% | 2,229,507 | 2,132,864 | 4.53% |
| 2019/05 | 390,477 | 343,070 | 21.14% | 13.82% | 1,874,073 | 1,779,778 | 5.30% |
| 2019/04 | 322,324 | 320,778 | -13.39% | 0.48% | 1,483,596 | 1,436,665 | 3.27% |
| 2019/03 | 372,161 | 375,355 | 6.16% | -0.85% | 1,161,272 | 1,115,846 | 4.07% |
| 2019/02 | 350,572 | 357,820 | -20.06% | -2.03% | 789,111 | 740,491 | 6.57% |
| 2019/01 | 438,539 | 382,671 | -4.22% | 14.60% | 438,539 | 382,671 | 14.60% |
| 2018/12 | 457,861 | 449,497 | 22.49% | 1.86% | 4,357,920 | 4,190,708 | 3.99% |
| 2018/11 | 373,807 | 397,183 | -2.36% | -5.89% | 3,900,059 | 3,741,210 | 4.25% |
| 2018/10 | 382,835 | 415,009 | 10.65% | -7.75% | 3,526,251 | 3,344,027 | 5.45% |
| 2018/09 | 345,978 | 306,836 | 0.51% | 12.76% | 3,143,417 | 2,929,019 | 7.32% |
| 2018/08 | 344,220 | 302,555 | 7.45% | 13.77% | 2,797,439 | 2,622,182 | 6.68% |
| 2018/07 | 320,354 | 286,031 | -9.28% | 12.00% | 2,453,219 | 2,319,627 | 5.76% |
| 2018/06 | 353,129 | 342,188 | 2.93% | 3.20% | 2,132,864 | 2,033,596 | 4.88% |
| 2018/05 | 343,070 | 334,546 | 6.95% | 2.55% | 1,779,778 | 1,691,408 | 5.22% |
| 2018/04 | 320,778 | 304,317 | -14.55% | 5.41% | 1,436,665 | 1,356,862 | 5.88% |
| 2018/03 | 375,397 | 325,172 | 4.91% | 15.45% | 1,115,887 | 1,052,546 | 6.02% |
| 2018/02 | 357,820 | 297,297 | -6.49% | 20.36% | 740,491 | 727,374 | 1.80% |
| 2018/01 | 382,671 | 430,077 | -14.87% | -11.02% | 382,671 | 430,077 | -11.02% |
| 2017/12 | 449,497 | 403,803 | 13.17% | 11.32% | 4,190,708 | 4,217,239 | -0.63% |
| 2017/11 | 397,183 | 362,954 | -4.30% | 9.43% | 3,741,210 | 3,813,436 | -1.89% |
| 2017/10 | 415,009 | 364,694 | 35.25% | 13.80% | 3,344,027 | 3,450,483 | -3.09% |
| 2017/09 | 306,836 | 319,898 | 1.41% | -4.08% | 2,929,019 | 3,085,789 | -5.08% |
| 2017/08 | 302,555 | 295,653 | 5.78% | 2.33% | 2,622,182 | 2,765,891 | -5.20% |
| 2017/07 | 286,031 | 337,121 | -16.41% | -15.15% | 2,319,627 | 2,470,237 | -6.10% |
| 2017/06 | 342,188 | 329,187 | 2.28% | 3.95% | 2,033,596 | 2,133,116 | -4.67% |
| 2017/05 | 334,546 | 344,569 | 9.93% | -2.91% | 1,691,408 | 1,803,929 | -6.24% |
| 2017/04 | 304,317 | 317,850 | -6.41% | -4.26% | 1,356,862 | 1,459,360 | -7.02% |
| 2017/03 | 325,172 | 367,306 | 9.38% | -11.47% | 1,052,546 | 1,141,510 | -7.79% |
| 2017/02 | 297,297 | 346,568 | -30.87% | -14.22% | 727,374 | 774,204 | -6.05% |
| 2017/01 | 430,077 | 427,636 | 6.51% | 0.57% | 430,077 | 427,636 | 0.57% |
| 2016/12 | 403,803 | 409,957 | 11.25% | -1.50% | 4,217,239 | 4,447,568 | -5.18% |
| 2016/11 | 362,954 | 404,289 | -0.48% | -10.22% | 3,813,436 | 4,037,611 | -5.55% |
| 2016/10 | 364,694 | 400,056 | 14.00% | -8.84% | 3,450,483 | 3,633,322 | -5.03% |
| 2016/09 | 319,898 | 350,804 | 8.20% | -8.81% | 3,085,789 | 3,233,266 | -4.56% |
| 2016/08 | 295,653 | 317,521 | -12.30% | -6.89% | 2,765,891 | 2,882,462 | -4.04% |
| 2016/07 | 337,121 | 332,854 | 2.42% | 1.28% | 2,470,237 | 2,564,941 | -3.69% |
| 2016/06 | 329,163 | 344,721 | -4.48% | -4.51% | 2,133,116 | 2,232,087 | -4.43% |
| 2016/05 | 344,593 | 371,327 | 8.41% | -7.20% | 1,803,953 | 1,887,366 | -4.42% |
| 2016/04 | 317,850 | 331,534 | -13.46% | -4.13% | 1,459,360 | 1,516,039 | -3.74% |
| 2016/03 | 367,306 | 412,068 | 6.09% | -10.86% | 1,141,510 | 1,184,505 | -3.63% |
| 2016/02 | 346,232 | 375,538 | -19.10% | -7.80% | 774,204 | 772,437 | 0.23% |
| 2016/01 | 427,973 | 396,899 | 4.39% | 7.83% | 427,973 | 396,899 | 7.83% |
| 2015/12 | 409,957 | 426,308 | 1.40% | -3.84% | 4,447,568 | 4,454,830 | -0.16% |
| 2015/11 | 404,289 | 402,999 | 1.06% | 0.32% | 4,037,611 | 4,028,522 | 0.23% |
| 2015/10 | 400,056 | 382,794 | 14.04% | 4.51% | 3,633,322 | 3,625,523 | 0.22% |
| 2015/09 | 350,804 | 368,558 | 10.48% | -4.82% | 3,233,266 | 3,242,729 | -0.29% |
| 2015/08 | 317,521 | 321,180 | -4.61% | -1.14% | 2,882,462 | 2,874,171 | 0.29% |
| 2015/07 | 332,854 | 346,866 | -3.44% | -4.04% | 2,564,941 | 2,552,991 | 0.47% |
| 2015/06 | 344,721 | 373,297 | -7.17% | -7.66% | 2,232,087 | 2,206,125 | 1.18% |
| 2015/05 | 371,327 | 366,574 | 12.00% | 1.30% | 1,887,366 | 1,832,828 | 2.98% |
| 2015/04 | 331,534 | 324,570 | -19.54% | 2.15% | 1,516,039 | 1,466,254 | 3.40% |
| 2015/03 | 412,068 | 379,625 | 9.73% | 8.55% | 1,184,505 | 1,141,684 | 3.75% |
| 2015/02 | 375,536 | 335,696 | -5.38% | 11.87% | 772,437 | 762,059 | 1.36% |
| 2015/01 | 396,901 | 426,363 | -6.89% | -6.91% | 396,901 | 426,363 | -6.91% |
| 2014/12 | 426,263 | 402,510 | 5.77% | 5.90% | 4,454,793 | 4,354,902 | 2.29% |
| 2014/11 | 402,997 | 413,884 | 5.28% | -2.63% | 4,028,530 | 3,952,392 | 1.93% |
| 2014/10 | 382,796 | 383,729 | 1.58% | -0.24% | 3,625,533 | 3,538,508 | 2.46% |
| 2014/09 | 376,831 | 346,553 | 17.42% | 8.74% | 3,242,737 | 3,154,779 | 2.79% |
| 2014/08 | 320,917 | 310,209 | - | 3.45% | 2,865,906 | 2,808,226 | 2.05% |