4572 駐龍每月營收
| 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 | 56,830 | 73,312 | 4.81% | -22.48% | 403,640 | 517,887 | -22.06% |
| 2025/06 | 54,222 | 74,057 | -13.58% | -26.78% | 346,810 | 444,575 | -21.99% |
| 2025/05 | 62,742 | 75,823 | 8.26% | -17.25% | 292,588 | 370,518 | -21.03% |
| 2025/04 | 57,957 | 63,006 | -0.80% | -8.01% | 229,846 | 294,695 | -22.01% |
| 2025/03 | 58,426 | 76,763 | 16.54% | -23.89% | 171,889 | 231,689 | -25.81% |
| 2025/02 | 50,134 | 74,365 | -20.84% | -32.58% | 113,463 | 154,926 | -26.76% |
| 2025/01 | 63,329 | 80,561 | 9.90% | -21.39% | 63,329 | 80,561 | -21.39% |
| 2024/12 | 57,625 | 71,367 | -11.54% | -19.26% | 871,452 | 832,658 | 4.66% |
| 2024/11 | 65,140 | 68,821 | -19.33% | -5.35% | 813,827 | 761,291 | 6.90% |
| 2024/10 | 80,753 | 65,063 | 11.40% | 24.12% | 748,687 | 692,470 | 8.12% |
| 2024/09 | 72,489 | 78,778 | -6.54% | -7.98% | 667,934 | 627,407 | 6.46% |
| 2024/08 | 77,558 | 83,100 | 5.79% | -6.67% | 595,445 | 548,629 | 8.53% |
| 2024/07 | 73,312 | 55,062 | -1.01% | 33.14% | 517,887 | 465,529 | 11.25% |
| 2024/06 | 74,057 | 70,199 | -2.33% | 5.50% | 444,575 | 410,467 | 8.31% |
| 2024/05 | 75,823 | 80,168 | 20.34% | -5.42% | 370,518 | 340,268 | 8.89% |
| 2024/04 | 63,006 | 68,724 | -17.92% | -8.32% | 294,695 | 260,100 | 13.30% |
| 2024/03 | 76,763 | 71,011 | 3.22% | 8.10% | 231,689 | 191,376 | 21.06% |
| 2024/02 | 74,365 | 58,573 | -7.69% | 26.96% | 154,926 | 120,365 | 28.71% |
| 2024/01 | 80,561 | 61,792 | 12.88% | 30.37% | 80,561 | 61,792 | 30.37% |
| 2023/12 | 71,367 | 55,771 | 3.70% | 27.96% | 832,658 | 636,810 | 30.75% |
| 2023/11 | 68,821 | 54,146 | 5.78% | 27.10% | 761,291 | 581,039 | 31.02% |
| 2023/10 | 65,063 | 60,157 | -17.41% | 8.16% | 692,470 | 526,893 | 31.43% |
| 2023/09 | 78,778 | 62,586 | -5.20% | 25.87% | 627,407 | 466,736 | 34.42% |
| 2023/08 | 83,100 | 59,544 | 50.92% | 39.56% | 548,629 | 404,150 | 35.75% |
| 2023/07 | 55,062 | 50,043 | -21.56% | 10.03% | 465,529 | 344,606 | 35.09% |
| 2023/06 | 70,199 | 60,123 | -12.44% | 16.76% | 410,467 | 294,563 | 39.35% |
| 2023/05 | 80,168 | 58,361 | 16.65% | 37.37% | 340,268 | 234,440 | 45.14% |
| 2023/04 | 68,724 | 55,145 | -3.22% | 24.62% | 260,100 | 176,079 | 47.72% |
| 2023/03 | 71,011 | 50,854 | 21.24% | 39.64% | 191,376 | 120,934 | 58.25% |
| 2023/02 | 58,573 | 33,645 | -5.21% | 74.09% | 120,365 | 70,080 | 71.75% |
| 2023/01 | 61,792 | 36,435 | 10.80% | 69.60% | 61,792 | 36,435 | 69.60% |
| 2022/12 | 55,771 | 31,074 | 3.00% | 79.48% | 636,810 | 403,919 | 57.66% |
| 2022/11 | 54,146 | 34,553 | -9.99% | 56.70% | 581,039 | 372,845 | 55.84% |
| 2022/10 | 60,157 | 40,056 | -3.88% | 50.18% | 526,893 | 338,292 | 55.75% |
| 2022/09 | 62,586 | 37,344 | 5.11% | 67.59% | 466,736 | 298,236 | 56.50% |
| 2022/08 | 59,544 | 39,537 | 18.99% | 50.60% | 404,150 | 260,892 | 54.91% |
| 2022/07 | 50,043 | 43,018 | -16.77% | 16.33% | 344,606 | 221,355 | 55.68% |
| 2022/06 | 60,123 | 38,519 | 3.02% | 56.09% | 294,563 | 178,337 | 65.17% |
| 2022/05 | 58,361 | 33,177 | 5.83% | 75.91% | 234,440 | 139,818 | 67.68% |
| 2022/04 | 55,145 | 33,276 | 8.44% | 65.72% | 176,079 | 106,641 | 65.11% |
| 2022/03 | 50,854 | 31,864 | 51.15% | 59.60% | 120,934 | 73,365 | 64.84% |
| 2022/02 | 33,645 | 20,480 | -7.66% | 64.28% | 70,080 | 41,501 | 68.86% |
| 2022/01 | 36,435 | 21,021 | 17.25% | 73.33% | 36,435 | 21,021 | 73.33% |
| 2021/12 | 31,074 | 18,127 | -10.07% | 71.42% | 403,919 | 350,169 | 15.35% |
| 2021/11 | 34,553 | 20,109 | -13.74% | 71.83% | 372,845 | 332,042 | 12.29% |
| 2021/10 | 40,056 | 21,712 | 7.26% | 84.49% | 338,292 | 311,933 | 8.45% |
| 2021/09 | 37,344 | 32,138 | -5.55% | 16.20% | 298,236 | 290,221 | 2.76% |
| 2021/08 | 39,537 | 22,735 | -8.09% | 73.90% | 260,892 | 258,083 | 1.09% |
| 2021/07 | 43,018 | 23,195 | 11.68% | 85.46% | 221,355 | 235,348 | -5.95% |
| 2021/06 | 38,519 | 27,286 | 16.10% | 41.17% | 178,337 | 212,153 | -15.94% |
| 2021/05 | 33,177 | 33,533 | -0.30% | -1.06% | 139,818 | 184,867 | -24.37% |
| 2021/04 | 33,276 | 32,548 | 4.43% | 2.24% | 106,641 | 151,334 | -29.53% |
| 2021/03 | 31,864 | 37,363 | 55.59% | -14.72% | 73,365 | 118,786 | -38.24% |
| 2021/02 | 20,480 | 41,314 | -2.57% | -50.43% | 41,501 | 81,423 | -49.03% |
| 2021/01 | 21,021 | 40,109 | 15.97% | -47.59% | 21,021 | 40,109 | -47.59% |
| 2020/12 | 18,127 | 55,294 | -9.86% | -67.22% | 350,169 | 814,961 | -57.03% |
| 2020/11 | 20,109 | 55,368 | -7.38% | -63.68% | 332,042 | 759,667 | -56.29% |
| 2020/10 | 21,712 | 67,028 | -32.44% | -67.61% | 311,933 | 704,299 | -55.71% |
| 2020/09 | 32,138 | 70,279 | 41.36% | -54.27% | 290,221 | 637,271 | -54.46% |
| 2020/08 | 22,735 | 71,257 | -1.98% | -68.09% | 258,083 | 566,992 | -54.48% |
| 2020/07 | 23,195 | 70,834 | -14.99% | -67.25% | 235,348 | 495,735 | -52.53% |
| 2020/06 | 27,286 | 67,280 | -18.63% | -59.44% | 212,153 | 424,901 | -50.07% |
| 2020/05 | 33,533 | 63,433 | 3.03% | -47.14% | 184,867 | 357,621 | -48.31% |
| 2020/04 | 32,548 | 77,363 | -12.89% | -57.93% | 151,334 | 294,188 | -48.56% |
| 2020/03 | 37,363 | 68,815 | -9.56% | -45.71% | 118,786 | 216,825 | -45.22% |
| 2020/02 | 41,314 | 68,840 | 3.00% | -39.99% | 81,423 | 148,010 | -44.99% |
| 2020/01 | 40,109 | 79,170 | -27.46% | -49.34% | 40,109 | 79,170 | -49.34% |
| 2019/12 | 55,294 | 66,419 | -0.13% | -16.75% | 814,961 | 839,073 | -2.87% |
| 2019/11 | 55,368 | 76,522 | -17.40% | -27.64% | 759,667 | 772,654 | -1.68% |
| 2019/10 | 67,028 | 93,801 | -4.63% | -28.54% | 704,299 | 696,132 | 1.17% |
| 2019/09 | 70,279 | 88,713 | -1.37% | -20.78% | 637,271 | 602,331 | 5.80% |
| 2019/08 | 71,257 | 86,993 | 0.60% | -18.09% | 566,992 | 513,618 | 10.39% |
| 2019/07 | 70,834 | 68,072 | 5.28% | 4.06% | 495,735 | 426,625 | 16.20% |
| 2019/06 | 67,280 | 67,976 | 6.06% | -1.02% | 424,901 | 358,553 | 18.50% |
| 2019/05 | 63,433 | 63,836 | -18.01% | -0.63% | 357,621 | 290,577 | 23.07% |
| 2019/04 | 77,363 | 62,863 | 12.42% | 23.07% | 294,188 | 226,741 | 29.75% |
| 2019/03 | 68,815 | 58,281 | -0.04% | 18.07% | 216,825 | 163,878 | 32.31% |
| 2019/02 | 68,840 | 49,157 | -13.05% | 40.04% | 148,010 | 105,597 | 40.16% |
| 2019/01 | 79,170 | 56,440 | 19.20% | 40.27% | 79,170 | 56,440 | 40.27% |
| 2018/12 | 66,419 | 48,073 | -13.20% | 38.16% | 839,073 | 564,076 | 48.75% |
| 2018/11 | 76,522 | 40,332 | -18.42% | 89.73% | 772,654 | 516,003 | 49.74% |
| 2018/10 | 93,801 | 42,444 | 5.74% | 121.00% | 696,132 | 475,671 | 46.35% |
| 2018/09 | 88,713 | 47,902 | 1.98% | 85.20% | 602,331 | 433,227 | 39.03% |
| 2018/08 | 86,993 | 57,348 | 27.80% | 51.69% | 513,618 | 385,325 | 33.29% |
| 2018/07 | 68,072 | 45,747 | 0.14% | 48.80% | 426,625 | 327,977 | 30.08% |
| 2018/06 | 67,976 | 59,145 | 6.49% | 14.93% | 358,553 | 282,230 | 27.04% |
| 2018/05 | 63,836 | 51,515 | 1.55% | 23.92% | 290,577 | 223,085 | 30.25% |
| 2018/04 | 62,863 | 43,358 | - | 44.99% | 226,741 | 171,570 | 32.16% |