4102 永日每月營收
| 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 | 35,728 | 61,808 | -19.16% | -42.20% | 291,940 | 386,596 | -24.48% |
| 2025/06 | 44,198 | 40,598 | 16.53% | 8.87% | 256,212 | 324,788 | -21.11% |
| 2025/05 | 37,928 | 68,226 | -15.99% | -44.41% | 212,014 | 284,190 | -25.40% |
| 2025/04 | 45,148 | 65,740 | -9.13% | -31.32% | 174,086 | 215,964 | -19.39% |
| 2025/03 | 49,685 | 47,678 | 17.40% | 4.21% | 128,938 | 150,224 | -14.17% |
| 2025/02 | 42,322 | 33,586 | 14.60% | 26.01% | 79,253 | 102,546 | -22.71% |
| 2025/01 | 36,931 | 68,960 | -14.98% | -46.45% | 36,931 | 68,960 | -46.45% |
| 2024/12 | 43,439 | 45,724 | 36.27% | -5.00% | 583,694 | 559,154 | 4.39% |
| 2024/11 | 31,878 | 70,340 | 18.27% | -54.68% | 540,255 | 513,430 | 5.22% |
| 2024/10 | 26,954 | 33,908 | -22.18% | -20.51% | 508,377 | 443,090 | 14.73% |
| 2024/09 | 34,635 | 52,485 | -42.46% | -34.01% | 481,423 | 409,182 | 17.65% |
| 2024/08 | 60,192 | 45,898 | -2.61% | 31.14% | 446,788 | 356,697 | 25.26% |
| 2024/07 | 61,808 | 38,197 | 52.24% | 61.81% | 386,596 | 310,799 | 24.39% |
| 2024/06 | 40,598 | 44,111 | -40.49% | -7.96% | 324,788 | 272,601 | 19.14% |
| 2024/05 | 68,226 | 39,135 | 3.78% | 74.33% | 284,190 | 228,490 | 24.38% |
| 2024/04 | 65,740 | 53,589 | 37.88% | 22.67% | 215,964 | 189,355 | 14.05% |
| 2024/03 | 47,678 | 64,921 | 41.96% | -26.56% | 150,224 | 135,766 | 10.65% |
| 2024/02 | 33,586 | 35,749 | -51.30% | -6.05% | 102,546 | 70,845 | 44.75% |
| 2024/01 | 68,960 | 35,095 | 50.82% | 96.50% | 68,960 | 35,095 | 96.50% |
| 2023/12 | 45,724 | 55,330 | -35.00% | -17.36% | 559,154 | 567,331 | -1.44% |
| 2023/11 | 70,340 | 71,902 | 107.44% | -2.17% | 513,430 | 512,001 | 0.28% |
| 2023/10 | 33,908 | 52,073 | -35.39% | -34.88% | 443,090 | 440,099 | 0.68% |
| 2023/09 | 52,485 | 37,718 | 14.35% | 39.15% | 409,182 | 388,025 | 5.45% |
| 2023/08 | 45,898 | 43,523 | 20.16% | 5.46% | 356,697 | 350,307 | 1.82% |
| 2023/07 | 38,197 | 43,992 | -13.41% | -13.17% | 310,799 | 306,785 | 1.31% |
| 2023/06 | 44,111 | 63,201 | 12.71% | -30.21% | 272,601 | 262,792 | 3.73% |
| 2023/05 | 39,135 | 42,766 | -26.97% | -8.49% | 228,490 | 199,591 | 14.48% |
| 2023/04 | 53,589 | 48,680 | -17.46% | 10.08% | 189,355 | 156,825 | 20.74% |
| 2023/03 | 64,921 | 33,143 | 81.60% | 95.88% | 135,766 | 108,146 | 25.54% |
| 2023/02 | 35,749 | 30,171 | 1.86% | 18.49% | 70,845 | 75,003 | -5.54% |
| 2023/01 | 35,095 | 44,832 | -36.57% | -21.72% | 35,095 | 44,832 | -21.72% |
| 2022/12 | 55,330 | 51,503 | -23.05% | 7.43% | 567,331 | 477,595 | 18.79% |
| 2022/11 | 71,902 | 39,958 | 38.08% | 79.94% | 512,001 | 426,091 | 20.16% |
| 2022/10 | 52,073 | 53,085 | 38.06% | -1.91% | 440,099 | 386,133 | 13.98% |
| 2022/09 | 37,718 | 28,283 | -13.34% | 33.36% | 388,025 | 333,048 | 16.51% |
| 2022/08 | 43,523 | 23,525 | -1.07% | 85.01% | 350,307 | 304,765 | 14.94% |
| 2022/07 | 43,992 | 36,819 | -30.39% | 19.48% | 306,785 | 281,240 | 9.08% |
| 2022/06 | 63,201 | 41,477 | 47.78% | 52.38% | 262,792 | 244,421 | 7.52% |
| 2022/05 | 42,766 | 48,140 | -12.15% | -11.16% | 199,591 | 202,943 | -1.65% |
| 2022/04 | 48,680 | 47,437 | 46.88% | 2.62% | 156,825 | 154,803 | 1.31% |
| 2022/03 | 33,143 | 44,774 | 9.85% | -25.98% | 108,146 | 107,367 | 0.73% |
| 2022/02 | 30,171 | 36,191 | -32.70% | -16.63% | 75,003 | 62,593 | 19.83% |
| 2022/01 | 44,832 | 26,402 | -12.95% | 69.81% | 44,832 | 26,402 | 69.81% |
| 2021/12 | 51,503 | 56,545 | 28.89% | -8.92% | 477,595 | 463,211 | 3.11% |
| 2021/11 | 39,958 | 37,650 | -24.73% | 6.13% | 426,091 | 406,666 | 4.78% |
| 2021/10 | 53,085 | 32,515 | 87.69% | 63.26% | 386,133 | 369,016 | 4.64% |
| 2021/09 | 28,283 | 34,619 | 20.23% | -18.30% | 333,048 | 336,501 | -1.03% |
| 2021/08 | 23,525 | 33,028 | -36.11% | -28.77% | 304,765 | 301,882 | 0.96% |
| 2021/07 | 36,819 | 44,205 | -11.23% | -16.71% | 281,240 | 268,854 | 4.61% |
| 2021/06 | 41,477 | 43,375 | -13.84% | -4.38% | 244,421 | 224,649 | 8.80% |
| 2021/05 | 48,140 | 43,698 | 1.48% | 10.17% | 202,943 | 181,275 | 11.95% |
| 2021/04 | 47,437 | 33,087 | 5.95% | 43.37% | 154,803 | 137,576 | 12.52% |
| 2021/03 | 44,774 | 42,814 | 23.72% | 4.58% | 107,367 | 104,489 | 2.75% |
| 2021/02 | 36,191 | 32,884 | 37.08% | 10.06% | 62,593 | 61,675 | 1.49% |
| 2021/01 | 26,402 | 28,791 | -53.31% | -8.30% | 26,402 | 28,791 | -8.30% |
| 2020/12 | 56,545 | 34,398 | 50.19% | 64.38% | 463,211 | 416,837 | 11.13% |
| 2020/11 | 37,650 | 33,479 | 15.79% | 12.46% | 406,666 | 382,439 | 6.33% |
| 2020/10 | 32,515 | 34,968 | -6.08% | -7.01% | 369,016 | 348,960 | 5.75% |
| 2020/09 | 34,619 | 30,081 | 4.82% | 15.09% | 336,501 | 313,991 | 7.17% |
| 2020/08 | 33,028 | 37,715 | -25.28% | -12.43% | 301,882 | 283,910 | 6.33% |
| 2020/07 | 44,205 | 31,906 | 1.91% | 38.55% | 268,854 | 246,196 | 9.20% |
| 2020/06 | 43,375 | 37,674 | -0.74% | 15.13% | 224,649 | 214,290 | 4.83% |
| 2020/05 | 43,698 | 35,138 | 32.07% | 24.36% | 181,275 | 176,616 | 2.64% |
| 2020/04 | 33,087 | 38,673 | -22.72% | -14.44% | 137,576 | 141,478 | -2.76% |
| 2020/03 | 42,814 | 41,485 | 30.20% | 3.20% | 104,489 | 102,805 | 1.64% |
| 2020/02 | 32,884 | 35,527 | 14.22% | -7.44% | 61,675 | 61,320 | 0.58% |
| 2020/01 | 28,791 | 25,793 | -16.30% | 11.62% | 28,791 | 25,793 | 11.62% |
| 2019/12 | 34,398 | 40,574 | 2.75% | -15.22% | 416,837 | 357,090 | 16.73% |
| 2019/11 | 33,479 | 38,122 | -4.26% | -12.18% | 382,439 | 316,517 | 20.83% |
| 2019/10 | 34,968 | 36,155 | 16.25% | -3.28% | 348,960 | 278,394 | 25.35% |
| 2019/09 | 30,081 | 35,446 | -20.24% | -15.14% | 313,991 | 242,239 | 29.62% |
| 2019/08 | 37,715 | 34,323 | 18.21% | 9.88% | 283,910 | 206,793 | 37.29% |
| 2019/07 | 31,906 | 23,078 | -15.31% | 38.25% | 246,196 | 172,470 | 42.75% |
| 2019/06 | 37,674 | 31,799 | 7.22% | 18.48% | 214,290 | 149,392 | 43.44% |
| 2019/05 | 35,138 | 30,051 | -9.14% | 16.93% | 176,616 | 117,594 | 50.19% |
| 2019/04 | 38,673 | 16,658 | -6.78% | 132.16% | 141,478 | 87,543 | 61.61% |
| 2019/03 | 41,485 | 23,421 | 16.77% | 77.13% | 102,805 | 70,884 | 45.03% |
| 2019/02 | 35,527 | 25,359 | 37.74% | 40.10% | 61,320 | 47,463 | 29.20% |
| 2019/01 | 25,793 | 22,105 | -36.43% | 16.68% | 25,793 | 22,105 | 16.68% |
| 2018/12 | 40,574 | 26,333 | 6.43% | 54.08% | 357,090 | 314,369 | 13.59% |
| 2018/11 | 38,122 | 26,382 | 5.44% | 44.50% | 316,517 | 288,036 | 9.89% |
| 2018/10 | 36,155 | 28,944 | 2.00% | 24.91% | 278,394 | 261,655 | 6.40% |
| 2018/09 | 35,446 | 36,694 | 3.27% | -3.40% | 242,239 | 232,711 | 4.09% |
| 2018/08 | 34,323 | 21,143 | 48.73% | 62.34% | 206,793 | 196,017 | 5.50% |
| 2018/07 | 23,078 | 22,537 | -27.43% | 2.40% | 172,470 | 174,874 | -1.37% |
| 2018/06 | 31,799 | 26,376 | 5.82% | 20.56% | 149,392 | 152,337 | -1.93% |
| 2018/05 | 30,051 | 27,925 | 80.40% | 7.61% | 117,594 | 125,962 | -6.64% |
| 2018/04 | 16,658 | 25,135 | -28.88% | -33.73% | 87,543 | 98,037 | -10.70% |
| 2018/03 | 23,421 | 31,399 | -7.64% | -25.41% | 70,884 | 72,902 | -2.77% |
| 2018/02 | 25,359 | 20,696 | 14.72% | 22.53% | 47,463 | 41,502 | 14.36% |
| 2018/01 | 22,105 | 20,807 | -16.06% | 6.24% | 22,105 | 20,807 | 6.24% |
| 2017/12 | 26,333 | 22,330 | -0.19% | 17.93% | 314,369 | 268,090 | 17.26% |
| 2017/11 | 26,382 | 21,509 | -8.85% | 22.66% | 288,036 | 245,761 | 17.20% |
| 2017/10 | 28,944 | 24,036 | -21.12% | 20.42% | 261,655 | 224,252 | 16.68% |
| 2017/09 | 36,694 | 21,027 | 73.55% | 74.51% | 232,711 | 200,216 | 16.23% |
| 2017/08 | 21,143 | 21,032 | -6.19% | 0.53% | 196,017 | 179,189 | 9.39% |
| 2017/07 | 22,537 | 17,401 | -14.55% | 29.52% | 174,874 | 158,157 | 10.57% |
| 2017/06 | 26,376 | 23,421 | -5.55% | 12.62% | 152,337 | 140,756 | 8.23% |
| 2017/05 | 27,925 | 23,262 | 11.10% | 20.05% | 125,962 | 117,335 | 7.35% |
| 2017/04 | 25,135 | 33,216 | -19.95% | -24.33% | 98,037 | 94,073 | 4.21% |
| 2017/03 | 31,399 | 16,737 | 51.72% | 87.60% | 72,902 | 60,857 | 19.79% |
| 2017/02 | 20,696 | 19,455 | -0.53% | 6.38% | 41,502 | 44,120 | -5.93% |
| 2017/01 | 20,807 | 24,665 | -6.82% | -15.64% | 20,807 | 24,665 | -15.64% |
| 2016/12 | 22,330 | 32,075 | 3.82% | -30.38% | 268,090 | 318,510 | -15.83% |
| 2016/11 | 21,509 | 19,794 | -10.51% | 8.66% | 245,761 | 286,435 | -14.20% |
| 2016/10 | 24,036 | 34,166 | 14.31% | -29.65% | 224,252 | 266,640 | -15.90% |
| 2016/09 | 21,027 | 35,544 | -0.02% | -40.84% | 200,216 | 232,475 | -13.88% |
| 2016/08 | 21,032 | 20,331 | 20.87% | 3.45% | 179,189 | 196,930 | -9.01% |
| 2016/07 | 17,401 | 23,671 | -25.70% | -26.49% | 158,157 | 176,600 | -10.44% |
| 2016/06 | 23,421 | 30,675 | 0.68% | -23.65% | 140,756 | 152,929 | -7.96% |
| 2016/05 | 23,262 | 31,627 | -29.97% | -26.45% | 117,335 | 122,254 | -4.02% |
| 2016/04 | 33,216 | 23,997 | 98.46% | 38.42% | 94,073 | 90,627 | 3.80% |
| 2016/03 | 16,737 | 25,374 | -13.97% | -34.04% | 60,857 | 66,630 | -8.66% |
| 2016/02 | 19,455 | 16,479 | -21.12% | 18.06% | 44,120 | 41,255 | 6.94% |
| 2016/01 | 24,665 | 24,776 | -23.10% | -0.45% | 24,665 | 24,776 | -0.45% |
| 2015/12 | 32,075 | 27,041 | 62.04% | 18.62% | 318,510 | 277,483 | 14.79% |
| 2015/11 | 19,794 | 19,918 | -42.07% | -0.62% | 286,435 | 250,442 | 14.37% |
| 2015/10 | 34,166 | 27,178 | -3.88% | 25.71% | 266,640 | 230,524 | 15.67% |
| 2015/09 | 35,544 | 21,147 | 74.83% | 68.08% | 232,475 | 203,346 | 14.32% |
| 2015/08 | 20,331 | 22,218 | -14.11% | -8.49% | 196,930 | 182,199 | 8.09% |
| 2015/07 | 23,671 | 28,148 | -22.83% | -15.91% | 176,600 | 159,980 | 10.39% |
| 2015/06 | 30,675 | 25,638 | -3.01% | 19.65% | 152,929 | 131,833 | 16.00% |
| 2015/05 | 31,627 | 28,385 | 31.80% | 11.42% | 122,254 | 106,195 | 15.12% |
| 2015/04 | 23,997 | 18,486 | -5.43% | 29.81% | 90,627 | 77,810 | 16.47% |
| 2015/03 | 25,374 | 24,879 | 53.98% | 1.99% | 66,630 | 59,324 | 12.32% |
| 2015/02 | 16,479 | 18,904 | -33.49% | -12.83% | 41,255 | 34,445 | 19.77% |
| 2015/01 | 24,776 | 15,541 | -8.38% | 59.42% | 24,776 | 15,541 | 59.42% |
| 2014/12 | 27,041 | 27,052 | 35.76% | -0.04% | 277,483 | 300,376 | -7.62% |
| 2014/11 | 19,918 | 27,843 | -26.71% | -28.46% | 250,442 | 273,324 | -8.37% |
| 2014/10 | 27,178 | 26,444 | 28.52% | 2.78% | 230,524 | 245,481 | -6.09% |
| 2014/09 | 21,147 | 26,463 | -4.82% | -20.09% | 203,346 | 219,037 | -7.16% |
| 2014/08 | 22,218 | 15,906 | -21.07% | 39.68% | 182,199 | 192,574 | -5.39% |
| 2014/07 | 28,148 | 22,244 | 9.79% | 26.54% | 159,980 | 176,668 | -9.45% |
| 2014/06 | 25,638 | 25,383 | -9.68% | 1.00% | 131,833 | 154,424 | -14.63% |
| 2014/05 | 28,385 | 29,561 | 53.55% | -3.98% | 106,195 | 129,041 | -17.70% |
| 2014/04 | 18,486 | 17,343 | -25.70% | 6.59% | 77,810 | 99,479 | -21.78% |
| 2014/03 | 24,879 | 28,340 | 31.61% | -12.21% | 59,324 | 82,137 | -27.77% |
| 2014/02 | 18,904 | 26,822 | 21.64% | -29.52% | 34,445 | 53,797 | -35.97% |
| 2014/01 | 15,541 | 26,975 | -42.55% | -42.39% | 15,541 | 26,975 | -42.39% |
| 2013/12 | 27,052 | 27,748 | -2.84% | -2.51% | 300,376 | 431,569 | -30.40% |
| 2013/11 | 27,843 | 21,778 | 5.29% | 27.85% | 273,324 | 403,821 | -32.32% |
| 2013/10 | 26,444 | 28,949 | -0.07% | -8.65% | 245,481 | 382,043 | -35.75% |
| 2013/09 | 26,463 | 27,293 | 66.37% | -3.04% | 219,037 | 353,094 | -37.97% |
| 2013/08 | 15,906 | 36,121 | -28.49% | -55.96% | 192,574 | 325,801 | -40.89% |
| 2013/07 | 22,244 | 35,409 | -12.37% | -37.18% | 176,668 | 289,680 | -39.01% |
| 2013/06 | 25,383 | 44,830 | -14.13% | -43.38% | 154,424 | 254,271 | -39.27% |
| 2013/05 | 29,561 | 39,968 | 70.45% | -26.04% | 129,041 | 209,441 | -38.39% |
| 2013/04 | 17,343 | 40,740 | -38.80% | -57.43% | 99,479 | 169,473 | -41.30% |
| 2013/03 | 28,340 | 51,095 | 5.66% | -44.53% | 82,137 | 128,733 | -36.20% |
| 2013/02 | 26,822 | 44,333 | -0.57% | -39.50% | 53,797 | 77,638 | -30.71% |
| 2013/01 | 26,975 | 33,305 | - | -19.01% | 26,975 | 33,305 | -19.01% |