4544 春日每月營收
| 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 | 71,032 | 79,699 | -39.75% | -10.87% | 687,156 | 586,284 | 17.21% |
| 2025/06 | 117,901 | 96,315 | -13.11% | 22.41% | 616,124 | 506,585 | 21.62% |
| 2025/05 | 135,690 | 72,132 | 41.28% | 88.11% | 498,223 | 410,270 | 21.44% |
| 2025/04 | 96,040 | 58,678 | 9.58% | 63.67% | 362,533 | 338,138 | 7.21% |
| 2025/03 | 87,645 | 83,972 | 13.31% | 4.37% | 266,493 | 279,460 | -4.64% |
| 2025/02 | 77,348 | 107,099 | -23.80% | -27.78% | 178,848 | 195,488 | -8.51% |
| 2025/01 | 101,500 | 88,389 | -44.53% | 14.83% | 101,500 | 88,389 | 14.83% |
| 2024/12 | 182,969 | 154,613 | 61.56% | 18.34% | 1,247,006 | 1,172,342 | 6.37% |
| 2024/11 | 113,252 | 93,182 | -19.31% | 21.54% | 1,064,037 | 1,017,729 | 4.55% |
| 2024/10 | 140,348 | 93,766 | -0.25% | 49.68% | 950,785 | 924,547 | 2.84% |
| 2024/09 | 140,706 | 71,705 | 68.62% | 96.23% | 810,437 | 830,781 | -2.45% |
| 2024/08 | 83,447 | 127,087 | 4.70% | -34.34% | 669,731 | 759,076 | -11.77% |
| 2024/07 | 79,699 | 126,353 | -17.25% | -36.92% | 586,284 | 631,989 | -7.23% |
| 2024/06 | 96,315 | 85,834 | 33.53% | 12.21% | 506,585 | 505,636 | 0.19% |
| 2024/05 | 72,132 | 99,965 | 22.93% | -27.84% | 410,270 | 419,802 | -2.27% |
| 2024/04 | 58,678 | 90,808 | -30.12% | -35.38% | 338,138 | 319,837 | 5.72% |
| 2024/03 | 83,972 | 85,752 | -21.59% | -2.08% | 279,460 | 229,029 | 22.02% |
| 2024/02 | 107,099 | 66,125 | 21.17% | 61.96% | 195,488 | 143,277 | 36.44% |
| 2024/01 | 88,389 | 77,152 | -42.83% | 14.56% | 88,389 | 77,152 | 14.56% |
| 2023/12 | 154,613 | 130,405 | 65.93% | 18.56% | 1,172,342 | 1,270,675 | -7.74% |
| 2023/11 | 93,182 | 157,388 | -0.62% | -40.79% | 1,017,729 | 1,140,270 | -10.75% |
| 2023/10 | 93,766 | 98,993 | 30.77% | -5.28% | 924,547 | 982,882 | -5.94% |
| 2023/09 | 71,705 | 106,988 | -43.58% | -32.98% | 830,781 | 883,889 | -6.01% |
| 2023/08 | 127,087 | 116,849 | 0.58% | 8.76% | 759,076 | 776,901 | -2.29% |
| 2023/07 | 126,353 | 128,159 | 47.21% | -1.41% | 631,989 | 660,052 | -4.25% |
| 2023/06 | 85,834 | 90,836 | -14.14% | -5.51% | 505,636 | 531,893 | -4.94% |
| 2023/05 | 99,965 | 75,990 | 10.08% | 31.55% | 419,802 | 441,057 | -4.82% |
| 2023/04 | 90,808 | 102,060 | 5.90% | -11.02% | 319,837 | 365,067 | -12.39% |
| 2023/03 | 85,752 | 100,566 | 29.68% | -14.73% | 229,029 | 263,007 | -12.92% |
| 2023/02 | 66,125 | 76,717 | -14.29% | -13.81% | 143,277 | 162,441 | -11.80% |
| 2023/01 | 77,152 | 85,724 | -40.84% | -10.00% | 77,152 | 85,724 | -10.00% |
| 2022/12 | 130,405 | 139,893 | -17.14% | -6.78% | 1,270,675 | 1,460,987 | -13.03% |
| 2022/11 | 157,388 | 109,237 | 58.99% | 44.08% | 1,140,270 | 1,321,099 | -13.69% |
| 2022/10 | 98,993 | 102,018 | -7.47% | -2.97% | 982,882 | 1,211,862 | -18.89% |
| 2022/09 | 106,988 | 180,988 | -8.44% | -40.89% | 883,889 | 1,109,840 | -20.36% |
| 2022/08 | 116,849 | 108,678 | -8.82% | 7.52% | 776,901 | 928,851 | -16.36% |
| 2022/07 | 128,159 | 138,505 | 41.09% | -7.47% | 660,052 | 820,184 | -19.52% |
| 2022/06 | 90,836 | 116,816 | 19.54% | -22.24% | 531,893 | 681,669 | -21.97% |
| 2022/05 | 75,990 | 144,896 | -25.54% | -47.56% | 441,057 | 564,854 | -21.92% |
| 2022/04 | 102,060 | 158,652 | 1.49% | -35.67% | 365,067 | 419,965 | -13.07% |
| 2022/03 | 100,566 | 114,653 | 31.09% | -12.29% | 263,007 | 261,311 | 0.65% |
| 2022/02 | 76,717 | 53,050 | -10.51% | 44.61% | 162,441 | 146,657 | 10.76% |
| 2022/01 | 85,724 | 93,607 | -38.72% | -8.42% | 85,724 | 93,607 | -8.42% |
| 2021/12 | 139,893 | 106,012 | 28.06% | 31.96% | 1,460,987 | 1,220,078 | 19.75% |
| 2021/11 | 109,237 | 103,561 | 7.08% | 5.48% | 1,321,099 | 1,114,061 | 18.58% |
| 2021/10 | 102,018 | 87,130 | -43.63% | 17.09% | 1,211,862 | 1,010,500 | 19.93% |
| 2021/09 | 180,988 | 105,479 | 66.54% | 71.59% | 1,109,840 | 923,372 | 20.19% |
| 2021/08 | 108,678 | 95,581 | -21.53% | 13.70% | 928,851 | 817,892 | 13.57% |
| 2021/07 | 138,505 | 93,255 | 18.57% | 48.52% | 820,184 | 722,312 | 13.55% |
| 2021/06 | 116,816 | 116,274 | -19.38% | 0.47% | 681,669 | 629,057 | 8.36% |
| 2021/05 | 144,896 | 102,556 | -8.67% | 41.28% | 564,854 | 512,783 | 10.15% |
| 2021/04 | 158,652 | 90,777 | 38.38% | 74.77% | 419,965 | 410,228 | 2.37% |
| 2021/03 | 114,653 | 107,568 | 116.12% | 6.59% | 261,311 | 319,451 | -18.20% |
| 2021/02 | 53,050 | 108,792 | -43.33% | -51.24% | 146,657 | 211,882 | -30.78% |
| 2021/01 | 93,607 | 103,091 | -11.70% | -9.20% | 93,607 | 103,091 | -9.20% |
| 2020/12 | 106,012 | 141,008 | 2.37% | -24.82% | 1,220,078 | 1,579,289 | -22.75% |
| 2020/11 | 103,561 | 100,513 | 18.86% | 3.03% | 1,114,061 | 1,438,281 | -22.54% |
| 2020/10 | 87,130 | 111,921 | -17.40% | -22.15% | 1,010,500 | 1,337,768 | -24.46% |
| 2020/09 | 105,479 | 129,531 | 10.36% | -18.57% | 923,372 | 1,225,847 | -24.67% |
| 2020/08 | 95,581 | 119,652 | 2.49% | -20.12% | 817,892 | 1,096,316 | -25.40% |
| 2020/07 | 93,255 | 164,969 | -19.80% | -43.47% | 722,312 | 976,664 | -26.04% |
| 2020/06 | 116,274 | 143,168 | 13.38% | -18.78% | 629,057 | 811,695 | -22.50% |
| 2020/05 | 102,556 | 127,752 | 12.98% | -19.72% | 512,783 | 668,528 | -23.30% |
| 2020/04 | 90,777 | 154,326 | -15.61% | -41.18% | 410,228 | 540,776 | -24.14% |
| 2020/03 | 107,568 | 192,583 | -1.13% | -44.14% | 319,451 | 386,450 | -17.34% |
| 2020/02 | 108,792 | 73,650 | 5.53% | 47.71% | 211,882 | 193,867 | 9.29% |
| 2020/01 | 103,091 | 120,216 | -26.89% | -14.25% | 103,091 | 120,216 | -14.25% |
| 2019/12 | 141,008 | 208,438 | 40.29% | -32.35% | 1,579,289 | 1,674,928 | -5.71% |
| 2019/11 | 100,513 | 147,610 | -10.19% | -31.91% | 1,438,281 | 1,466,490 | -1.92% |
| 2019/10 | 111,921 | 138,470 | -13.60% | -19.17% | 1,337,768 | 1,318,880 | 1.43% |
| 2019/09 | 129,531 | 141,428 | 8.26% | -8.41% | 1,225,847 | 1,180,410 | 3.85% |
| 2019/08 | 119,652 | 133,902 | -27.47% | -10.64% | 1,096,316 | 1,038,983 | 5.52% |
| 2019/07 | 164,969 | 133,854 | 15.23% | 23.25% | 976,664 | 905,081 | 7.91% |
| 2019/06 | 143,168 | 127,149 | 12.07% | 12.60% | 811,695 | 771,227 | 5.25% |
| 2019/05 | 127,752 | 101,143 | -17.22% | 26.31% | 668,528 | 644,077 | 3.80% |
| 2019/04 | 154,326 | 160,189 | -19.87% | -3.66% | 540,776 | 542,934 | -0.40% |
| 2019/03 | 192,583 | 138,454 | 161.48% | 39.10% | 386,450 | 382,745 | 0.97% |
| 2019/02 | 73,650 | 82,743 | -38.74% | -10.99% | 193,867 | 244,291 | -20.64% |
| 2019/01 | 120,216 | 161,548 | -42.33% | -25.58% | 120,216 | 161,548 | -25.58% |
| 2018/12 | 208,438 | 147,843 | 41.21% | 40.99% | 1,674,928 | 1,488,106 | 12.55% |
| 2018/11 | 147,610 | 193,704 | 6.60% | -23.80% | 1,466,490 | 1,340,263 | 9.42% |
| 2018/10 | 138,470 | 152,188 | -2.09% | -9.01% | 1,318,880 | 1,146,558 | 15.03% |
| 2018/09 | 141,428 | 119,363 | 5.62% | 18.49% | 1,180,410 | 994,370 | 18.71% |
| 2018/08 | 133,902 | 84,125 | 0.04% | 59.17% | 1,038,983 | 875,007 | 18.74% |
| 2018/07 | 133,854 | 101,519 | 5.27% | 31.85% | 905,081 | 790,883 | 14.44% |
| 2018/06 | 127,149 | 153,696 | 25.71% | -17.27% | 771,227 | 689,364 | 11.88% |
| 2018/05 | 101,143 | 102,921 | -36.86% | -1.73% | 644,077 | 535,668 | 20.24% |
| 2018/04 | 160,189 | 104,485 | 15.70% | 53.31% | 542,934 | 432,747 | 25.46% |
| 2018/03 | 138,454 | 99,452 | 67.33% | 39.22% | 382,745 | 328,262 | 16.60% |
| 2018/02 | 82,743 | 87,311 | -48.78% | -5.23% | 244,291 | 228,810 | 6.77% |
| 2018/01 | 161,548 | 141,499 | 9.27% | 14.17% | 161,548 | 141,499 | 14.17% |
| 2017/12 | 147,843 | 108,487 | -23.68% | 36.28% | 1,488,106 | 1,474,394 | 0.93% |
| 2017/11 | 193,704 | 94,303 | 27.28% | 105.41% | 1,340,263 | 1,365,907 | -1.88% |
| 2017/10 | 152,188 | 72,901 | 27.50% | 108.76% | 1,146,558 | 1,271,604 | -9.83% |
| 2017/09 | 119,363 | 138,648 | 41.89% | -13.91% | 994,370 | 1,198,703 | -17.05% |
| 2017/08 | 84,125 | 114,035 | -17.13% | -26.23% | 875,007 | 1,060,056 | -17.46% |
| 2017/07 | 101,519 | 133,108 | -33.95% | -23.73% | 790,883 | 946,020 | -16.40% |
| 2017/06 | 153,696 | 93,691 | 49.33% | 64.05% | 689,364 | 812,912 | -15.20% |
| 2017/05 | 102,921 | 177,648 | -1.50% | -42.06% | 535,668 | 719,221 | -25.52% |
| 2017/04 | 104,485 | 141,100 | 5.06% | -25.95% | 432,747 | 541,574 | -20.09% |
| 2017/03 | 99,452 | 198,384 | 13.91% | -49.87% | 328,262 | 400,473 | -18.03% |
| 2017/02 | 87,311 | 93,279 | -38.30% | -6.40% | 228,810 | 202,089 | 13.22% |
| 2017/01 | 141,499 | 108,810 | 30.43% | 30.04% | 141,499 | 108,810 | 30.04% |
| 2016/12 | 108,487 | 153,862 | 15.04% | -29.49% | 1,474,394 | 1,430,845 | 3.04% |
| 2016/11 | 94,303 | 124,507 | 29.36% | -24.26% | 1,365,907 | 1,276,983 | 6.96% |
| 2016/10 | 72,901 | 167,573 | -47.42% | -56.50% | 1,271,604 | 1,152,477 | 10.34% |
| 2016/09 | 138,648 | 113,350 | 21.58% | 22.32% | 1,198,703 | 984,904 | 21.71% |
| 2016/08 | 114,035 | 86,872 | -14.33% | 31.27% | 1,060,056 | 871,553 | 21.63% |
| 2016/07 | 133,108 | 141,508 | 42.07% | -5.94% | 946,020 | 784,681 | 20.56% |
| 2016/06 | 93,691 | 115,612 | -47.26% | -18.96% | 812,912 | 643,174 | 26.39% |
| 2016/05 | 177,648 | 98,451 | 25.90% | 80.44% | 719,221 | 527,562 | 36.33% |
| 2016/04 | 141,100 | 151,782 | -28.88% | -7.04% | 541,574 | 429,110 | 26.21% |
| 2016/03 | 198,384 | 133,670 | 112.68% | 48.41% | 400,473 | 277,328 | 44.40% |
| 2016/02 | 93,279 | 69,008 | -14.27% | 35.17% | 202,089 | 143,658 | 40.67% |
| 2016/01 | 108,810 | 74,650 | -29.28% | 45.76% | 108,810 | 74,650 | 45.76% |
| 2015/12 | 153,862 | 153,853 | 23.58% | 0.01% | 1,430,845 | 1,386,743 | 3.18% |
| 2015/11 | 124,507 | 89,015 | -25.70% | 39.87% | 1,276,983 | 1,232,890 | 3.58% |
| 2015/10 | 167,573 | 121,256 | 47.84% | 38.20% | 1,152,477 | 1,143,875 | 0.75% |
| 2015/09 | 113,350 | 75,242 | 30.48% | 50.65% | 984,904 | 1,022,619 | -3.69% |
| 2015/08 | 86,872 | 111,849 | -38.61% | -22.33% | 871,553 | 947,377 | -8.00% |
| 2015/07 | 141,508 | 101,477 | 22.40% | 39.45% | 784,681 | 835,528 | -6.09% |
| 2015/06 | 115,612 | 150,508 | 17.43% | -23.19% | 643,174 | 734,051 | -12.38% |
| 2015/05 | 98,451 | 110,186 | -35.14% | -10.65% | 527,562 | 583,543 | -9.59% |
| 2015/04 | 151,782 | 142,735 | 13.55% | 6.34% | 429,110 | 473,358 | -9.35% |
| 2015/03 | 133,670 | 108,146 | 93.70% | 23.60% | 277,328 | 330,622 | -16.12% |
| 2015/02 | 69,008 | 125,293 | -7.56% | -44.92% | 143,658 | 222,477 | -35.43% |
| 2015/01 | 74,650 | 97,184 | -51.48% | -23.19% | 74,650 | 97,184 | -23.19% |
| 2014/12 | 153,853 | 172,898 | 72.84% | -11.02% | 1,386,743 | 1,584,670 | -12.49% |
| 2014/11 | 89,015 | 96,069 | -26.59% | -7.34% | 1,232,890 | 1,411,772 | -12.67% |
| 2014/10 | 121,256 | 126,154 | 61.15% | -3.88% | 1,143,875 | 1,315,703 | -13.06% |
| 2014/09 | 75,242 | 120,017 | -32.73% | -37.31% | 1,022,619 | 1,189,550 | -14.03% |
| 2014/08 | 111,849 | 101,529 | 10.22% | 10.16% | 947,377 | 1,069,533 | -11.42% |
| 2014/07 | 101,477 | 134,113 | -32.58% | -24.33% | 835,528 | 968,004 | -13.69% |
| 2014/06 | 150,508 | 180,704 | 36.59% | -16.71% | 734,051 | 833,891 | -11.97% |
| 2014/05 | 110,186 | 146,660 | -22.80% | -24.87% | 583,543 | 653,186 | -10.66% |
| 2014/04 | 142,735 | 123,494 | 31.98% | 15.58% | 473,358 | 506,526 | -6.55% |
| 2014/03 | 108,146 | 131,721 | -13.69% | -17.90% | 330,622 | 383,032 | -13.68% |
| 2014/02 | 125,293 | 99,342 | 28.92% | 26.12% | 222,477 | 251,310 | -11.47% |
| 2014/01 | 97,184 | 151,968 | -43.79% | -36.05% | 97,184 | 151,968 | -36.05% |
| 2013/12 | 172,898 | 179,295 | 79.97% | -3.57% | 1,584,670 | 1,941,988 | -18.40% |
| 2013/11 | 96,069 | 112,268 | -23.85% | -14.43% | 1,411,772 | 1,762,693 | -19.91% |
| 2013/10 | 126,154 | 155,667 | 5.11% | -18.96% | 1,315,703 | 1,650,425 | -20.28% |
| 2013/09 | 120,017 | 130,765 | 18.21% | -8.22% | 1,189,550 | 1,494,758 | -20.42% |
| 2013/08 | 101,529 | 153,073 | -24.30% | -33.67% | 1,069,533 | 1,363,993 | -21.59% |
| 2013/07 | 134,113 | 162,133 | -25.78% | -17.28% | 968,004 | 1,210,920 | -20.06% |
| 2013/06 | 180,704 | 137,720 | 23.21% | 31.21% | 833,891 | 1,048,786 | -20.49% |
| 2013/05 | 146,660 | 241,319 | 18.76% | -39.23% | 653,186 | 911,066 | -28.31% |
| 2013/04 | 123,494 | 222,130 | -6.25% | -44.40% | 506,526 | 669,748 | -24.37% |
| 2013/03 | 131,721 | 139,883 | 32.59% | -5.83% | 383,032 | 447,617 | -14.43% |
| 2013/02 | 99,342 | 156,524 | -34.63% | -36.53% | 251,310 | 307,734 | -18.34% |
| 2013/01 | 151,968 | 151,210 | - | 0.50% | 151,968 | 151,210 | 0.50% |