2750 桃禧每月營收
| 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 | 38,528 | 36,887 | 1.03% | 4.45% | 311,297 | 271,945 | 14.47% |
| 2025/06 | 38,134 | 35,709 | -10.19% | 6.79% | 272,769 | 235,058 | 16.04% |
| 2025/05 | 42,461 | 35,198 | 2.45% | 20.63% | 234,635 | 199,349 | 17.70% |
| 2025/04 | 41,444 | 35,469 | -9.37% | 16.85% | 192,174 | 164,151 | 17.07% |
| 2025/03 | 45,728 | 46,463 | 11.40% | -1.58% | 150,730 | 128,682 | 17.13% |
| 2025/02 | 41,048 | 38,000 | -35.82% | 8.02% | 105,002 | 82,219 | 27.71% |
| 2025/01 | 63,954 | 44,219 | 13.93% | 44.63% | 63,954 | 44,219 | 44.63% |
| 2024/12 | 56,133 | 52,020 | 19.51% | 7.91% | 485,220 | 456,750 | 6.23% |
| 2024/11 | 46,969 | 47,897 | 18.71% | -1.94% | 429,087 | 404,730 | 6.02% |
| 2024/10 | 39,565 | 47,754 | 7.02% | -17.15% | 382,118 | 356,833 | 7.09% |
| 2024/09 | 36,970 | 37,685 | 9.91% | -1.90% | 342,553 | 309,079 | 10.83% |
| 2024/08 | 33,638 | 33,835 | -8.81% | -0.58% | 305,583 | 271,394 | 12.60% |
| 2024/07 | 36,887 | 32,211 | 3.30% | 14.52% | 271,945 | 237,559 | 14.47% |
| 2024/06 | 35,709 | 34,760 | 1.45% | 2.73% | 235,058 | 205,348 | 14.47% |
| 2024/05 | 35,198 | 31,069 | -0.76% | 13.29% | 199,349 | 170,588 | 16.86% |
| 2024/04 | 35,469 | 34,928 | -23.66% | 1.55% | 164,151 | 139,519 | 17.65% |
| 2024/03 | 46,463 | 31,943 | 22.27% | 45.46% | 128,682 | 104,591 | 23.03% |
| 2024/02 | 38,000 | 31,598 | -14.06% | 20.26% | 82,219 | 72,648 | 13.17% |
| 2024/01 | 44,219 | 41,050 | -15.00% | 7.72% | 44,219 | 41,050 | 7.72% |
| 2023/12 | 52,020 | 34,516 | 8.61% | 50.71% | 456,750 | 540,266 | -15.46% |
| 2023/11 | 47,897 | 20,474 | 0.30% | 133.94% | 404,730 | 505,750 | -19.97% |
| 2023/10 | 47,754 | 27,784 | 26.72% | 71.88% | 356,833 | 485,276 | -26.47% |
| 2023/09 | 37,685 | 49,789 | 11.38% | -24.31% | 309,079 | 457,492 | -32.44% |
| 2023/08 | 33,835 | 53,394 | 5.04% | -36.63% | 271,394 | 407,703 | -33.43% |
| 2023/07 | 32,211 | 49,003 | -7.33% | -34.27% | 237,559 | 354,309 | -32.95% |
| 2023/06 | 34,760 | 47,789 | 11.88% | -27.26% | 205,348 | 305,306 | -32.74% |
| 2023/05 | 31,069 | 48,972 | -11.05% | -36.56% | 170,588 | 257,517 | -33.76% |
| 2023/04 | 34,928 | 46,688 | 9.34% | -25.19% | 139,519 | 208,545 | -33.10% |
| 2023/03 | 31,943 | 46,989 | 1.09% | -32.02% | 104,591 | 161,857 | -35.38% |
| 2023/02 | 31,598 | 46,425 | -23.03% | -31.94% | 72,648 | 114,868 | -36.76% |
| 2023/01 | 41,050 | 68,443 | 18.93% | -40.02% | 41,050 | 68,443 | -40.02% |
| 2022/12 | 34,516 | 72,486 | 68.58% | -52.38% | 540,266 | 537,794 | 0.46% |
| 2022/11 | 20,474 | 67,546 | -26.31% | -69.69% | 505,750 | 465,308 | 8.69% |
| 2022/10 | 27,784 | 69,935 | -44.20% | -60.27% | 485,276 | 397,762 | 22.00% |
| 2022/09 | 49,789 | 70,031 | -6.75% | -28.90% | 457,492 | 327,827 | 39.55% |
| 2022/08 | 53,394 | 56,293 | 8.96% | -5.15% | 407,703 | 257,796 | 58.15% |
| 2022/07 | 49,003 | 41,516 | 2.54% | 18.03% | 354,309 | 201,503 | 75.83% |
| 2022/06 | 47,789 | 14,662 | -2.42% | 225.94% | 305,306 | 159,988 | 90.83% |
| 2022/05 | 48,972 | 26,392 | 4.89% | 85.56% | 257,517 | 145,326 | 77.20% |
| 2022/04 | 46,688 | 33,352 | -0.64% | 39.99% | 208,545 | 118,934 | 75.35% |
| 2022/03 | 46,989 | 25,134 | 1.21% | 86.95% | 161,857 | 85,582 | 89.13% |
| 2022/02 | 46,425 | 25,568 | -32.17% | 81.57% | 114,868 | 60,448 | 90.03% |
| 2022/01 | 68,443 | 34,880 | -5.57% | 96.22% | 68,443 | 34,880 | 96.22% |
| 2021/12 | 72,481 | 35,545 | 7.31% | 103.91% | 537,794 | 333,997 | 61.02% |
| 2021/11 | 67,546 | 33,197 | -3.42% | 103.47% | 465,313 | 298,452 | 55.91% |
| 2021/10 | 69,935 | 39,079 | -0.14% | 78.96% | 397,767 | 265,255 | 49.96% |
| 2021/09 | 70,031 | 39,770 | 24.40% | 76.09% | 327,832 | 226,176 | 44.95% |
| 2021/08 | 56,293 | 30,443 | 35.59% | 84.91% | 257,801 | 186,406 | 38.30% |
| 2021/07 | 41,516 | 24,776 | 183.08% | 67.57% | 201,508 | 155,963 | 29.20% |
| 2021/06 | 14,666 | 27,487 | -44.43% | -46.64% | 159,992 | 131,187 | 21.96% |
| 2021/05 | 26,392 | 21,191 | -20.87% | 24.54% | 145,326 | 103,700 | 40.14% |
| 2021/04 | 33,352 | 14,798 | 32.70% | 125.38% | 118,934 | 82,509 | 44.15% |
| 2021/03 | 25,134 | 6,619 | -1.70% | 279.73% | 85,582 | 67,711 | 26.39% |
| 2021/02 | 25,568 | 12,955 | -26.70% | 97.36% | 60,448 | 61,092 | -1.05% |
| 2021/01 | 34,880 | 48,137 | -1.87% | -27.54% | 34,880 | 48,137 | -27.54% |
| 2020/12 | 35,545 | 45,770 | 7.07% | -22.34% | 333,997 | 388,680 | -14.07% |
| 2020/11 | 33,197 | 35,890 | -15.05% | -7.50% | 298,452 | 342,910 | -12.96% |
| 2020/10 | 39,079 | 36,464 | -1.74% | 7.17% | 265,255 | 307,020 | -13.60% |
| 2020/09 | 39,770 | 24,497 | 30.64% | 62.35% | 226,176 | 270,556 | -16.40% |
| 2020/08 | 30,443 | 27,271 | 22.87% | 11.63% | 186,406 | 246,058 | -24.24% |
| 2020/07 | 24,776 | 29,082 | -9.86% | -14.81% | 155,963 | 218,788 | -28.72% |
| 2020/06 | 27,487 | 25,636 | 29.71% | 7.22% | 131,187 | 189,706 | -30.85% |
| 2020/05 | 21,191 | 22,559 | 43.20% | -6.06% | 103,700 | 164,070 | -36.80% |
| 2020/04 | 14,798 | 23,548 | 123.57% | -37.16% | 82,509 | 141,510 | -41.69% |
| 2020/03 | 6,619 | 31,180 | -48.91% | -78.77% | 67,711 | 117,962 | -42.60% |
| 2020/02 | 12,955 | 38,858 | -73.09% | -66.66% | 61,092 | 86,782 | -29.60% |
| 2020/01 | 48,137 | 47,923 | 5.17% | 0.45% | 48,137 | 47,923 | 0.45% |
| 2019/12 | 45,770 | 45,549 | 27.53% | 0.49% | 388,680 | 441,626 | -11.99% |
| 2019/11 | 35,890 | 37,231 | -1.57% | -3.60% | 342,910 | 396,076 | -13.42% |
| 2019/10 | 36,464 | 43,718 | 48.85% | -16.59% | 307,020 | 358,846 | -14.44% |
| 2019/09 | 24,497 | 30,271 | -10.17% | -19.07% | 270,556 | 315,128 | -14.14% |
| 2019/08 | 27,271 | 31,216 | -6.23% | -12.64% | 246,058 | 284,856 | -13.62% |
| 2019/07 | 29,082 | 29,763 | 13.44% | -2.29% | 218,788 | 253,640 | -13.74% |
| 2019/06 | 25,636 | 33,043 | 13.64% | -22.42% | 189,706 | 223,878 | -15.26% |
| 2019/05 | 22,559 | 30,052 | -4.20% | -24.93% | 164,070 | 190,835 | -14.03% |
| 2019/04 | 23,548 | 34,826 | -24.48% | -32.38% | 141,510 | 160,783 | -11.99% |
| 2019/03 | 31,180 | 39,258 | -19.76% | -20.58% | 117,962 | 125,957 | -6.35% |
| 2019/02 | 38,858 | 45,176 | -18.92% | -13.99% | 86,782 | 86,699 | 0.10% |
| 2019/01 | 47,923 | 41,523 | 5.21% | 15.41% | 47,923 | 41,523 | 15.41% |
| 2018/12 | 45,549 | 49,147 | 22.34% | -7.32% | 441,626 | 457,328 | -3.43% |
| 2018/11 | 37,231 | 44,907 | -14.84% | -17.09% | 396,076 | 408,182 | -2.97% |
| 2018/10 | 43,718 | 42,352 | 44.42% | 3.23% | 358,846 | 363,275 | -1.22% |
| 2018/09 | 30,271 | 31,051 | -3.03% | -2.51% | 315,128 | 320,922 | -1.81% |
| 2018/08 | 31,216 | 31,842 | 4.88% | -1.97% | 284,856 | 289,871 | -1.73% |
| 2018/07 | 29,763 | 30,614 | -9.93% | -2.78% | 253,640 | 258,029 | -1.70% |
| 2018/06 | 33,043 | 29,495 | 9.95% | 12.03% | 223,878 | 227,415 | -1.56% |
| 2018/05 | 30,052 | 34,256 | -13.71% | -12.27% | 190,835 | 197,920 | -3.58% |
| 2018/04 | 34,826 | 37,708 | -11.29% | -7.64% | 160,783 | 163,664 | -1.76% |
| 2018/03 | 39,258 | 39,097 | -13.10% | 0.41% | 125,957 | 125,956 | 0.00% |
| 2018/02 | 45,176 | 35,041 | 8.80% | 28.92% | 86,699 | 86,859 | -0.18% |
| 2018/01 | 41,523 | 51,818 | -16.48% | -19.87% | 41,523 | 51,818 | -19.87% |
| 2017/12 | 49,719 | 42,536 | - | 16.89% | 460,272 | 477,322 | -3.57% |