9911 櫻花每月營收
| 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 | 830,535 | 803,921 | 1.17% | 3.31% | 6,001,464 | 5,517,319 | 8.78% |
| 2025/06 | 820,901 | 761,949 | 4.27% | 7.74% | 5,170,929 | 4,713,398 | 9.71% |
| 2025/05 | 787,290 | 760,640 | -1.99% | 3.50% | 4,350,028 | 3,951,449 | 10.09% |
| 2025/04 | 803,238 | 775,035 | -12.56% | 3.64% | 3,562,738 | 3,190,809 | 11.66% |
| 2025/03 | 918,619 | 815,282 | 7.68% | 12.68% | 2,759,500 | 2,415,774 | 14.23% |
| 2025/02 | 853,085 | 669,529 | -13.64% | 27.42% | 1,840,881 | 1,600,492 | 15.02% |
| 2025/01 | 987,796 | 930,963 | 19.29% | 6.10% | 987,796 | 930,963 | 6.10% |
| 2024/12 | 828,048 | 821,070 | 8.35% | 0.85% | 9,600,869 | 8,272,315 | 16.06% |
| 2024/11 | 764,210 | 763,735 | -8.12% | 0.06% | 8,772,821 | 7,451,245 | 17.74% |
| 2024/10 | 831,746 | 719,203 | -2.42% | 15.65% | 8,008,611 | 6,687,510 | 19.75% |
| 2024/09 | 852,354 | 750,342 | 5.59% | 13.60% | 7,176,865 | 5,968,307 | 20.25% |
| 2024/08 | 807,192 | 706,227 | 0.41% | 14.30% | 6,324,511 | 5,217,965 | 21.21% |
| 2024/07 | 803,921 | 677,489 | 5.51% | 18.66% | 5,517,319 | 4,511,738 | 22.29% |
| 2024/06 | 761,949 | 630,384 | 0.17% | 20.87% | 4,713,398 | 3,834,249 | 22.93% |
| 2024/05 | 760,640 | 696,337 | -1.86% | 9.23% | 3,951,449 | 3,203,865 | 23.33% |
| 2024/04 | 775,035 | 564,543 | -4.94% | 37.29% | 3,190,809 | 2,507,528 | 27.25% |
| 2024/03 | 815,282 | 676,602 | 21.77% | 20.50% | 2,415,774 | 1,942,985 | 24.33% |
| 2024/02 | 669,529 | 562,666 | -28.08% | 18.99% | 1,600,492 | 1,266,383 | 26.38% |
| 2024/01 | 930,963 | 703,717 | 13.38% | 32.29% | 930,963 | 703,717 | 32.29% |
| 2023/12 | 821,070 | 808,001 | 7.51% | 1.62% | 8,272,315 | 8,212,917 | 0.72% |
| 2023/11 | 763,735 | 733,306 | 6.19% | 4.15% | 7,451,245 | 7,404,916 | 0.63% |
| 2023/10 | 719,203 | 621,085 | -4.15% | 15.80% | 6,687,510 | 6,671,610 | 0.24% |
| 2023/09 | 750,342 | 647,120 | 6.25% | 15.95% | 5,968,307 | 6,050,525 | -1.36% |
| 2023/08 | 706,227 | 647,591 | 4.24% | 9.05% | 5,217,965 | 5,403,405 | -3.43% |
| 2023/07 | 677,489 | 667,660 | 7.47% | 1.47% | 4,511,738 | 4,755,814 | -5.13% |
| 2023/06 | 630,384 | 681,498 | -9.47% | -7.50% | 3,834,249 | 4,088,154 | -6.21% |
| 2023/05 | 696,337 | 652,471 | 23.35% | 6.72% | 3,203,865 | 3,406,656 | -5.95% |
| 2023/04 | 564,543 | 661,352 | -16.56% | -14.64% | 2,507,528 | 2,754,185 | -8.96% |
| 2023/03 | 676,602 | 712,184 | 20.25% | -5.00% | 1,942,985 | 2,092,833 | -7.16% |
| 2023/02 | 562,666 | 525,748 | -20.04% | 7.02% | 1,266,383 | 1,380,649 | -8.28% |
| 2023/01 | 703,717 | 854,901 | -12.91% | -17.68% | 703,717 | 854,901 | -17.68% |
| 2022/12 | 808,001 | 909,458 | 10.19% | -11.16% | 8,212,917 | 7,569,543 | 8.50% |
| 2022/11 | 733,306 | 762,257 | 18.07% | -3.80% | 7,404,916 | 6,660,085 | 11.18% |
| 2022/10 | 621,085 | 617,104 | -4.02% | 0.65% | 6,671,610 | 5,897,828 | 13.12% |
| 2022/09 | 647,120 | 579,661 | -0.07% | 11.64% | 6,050,525 | 5,280,724 | 14.58% |
| 2022/08 | 647,591 | 523,253 | -3.01% | 23.76% | 5,403,405 | 4,701,063 | 14.94% |
| 2022/07 | 667,660 | 562,427 | -2.03% | 18.71% | 4,755,814 | 4,177,810 | 13.84% |
| 2022/06 | 681,498 | 523,171 | 4.45% | 30.26% | 4,088,154 | 3,615,383 | 13.08% |
| 2022/05 | 652,471 | 599,347 | -1.34% | 8.86% | 3,406,656 | 3,092,212 | 10.17% |
| 2022/04 | 661,352 | 571,511 | -7.14% | 15.72% | 2,754,185 | 2,492,865 | 10.48% |
| 2022/03 | 712,184 | 679,175 | 35.46% | 4.86% | 2,092,833 | 1,921,354 | 8.92% |
| 2022/02 | 525,748 | 455,196 | -38.50% | 15.50% | 1,380,649 | 1,242,179 | 11.15% |
| 2022/01 | 854,901 | 786,983 | -6.00% | 8.63% | 854,901 | 786,983 | 8.63% |
| 2021/12 | 909,458 | 830,708 | 19.31% | 9.48% | 7,569,543 | 6,628,124 | 14.20% |
| 2021/11 | 762,257 | 631,481 | 23.52% | 20.71% | 6,660,085 | 5,797,416 | 14.88% |
| 2021/10 | 617,104 | 595,689 | 6.46% | 3.59% | 5,897,828 | 5,165,935 | 14.17% |
| 2021/09 | 579,661 | 563,113 | 10.78% | 2.94% | 5,280,724 | 4,570,246 | 15.55% |
| 2021/08 | 523,253 | 545,443 | -6.97% | -4.07% | 4,701,063 | 4,007,133 | 17.32% |
| 2021/07 | 562,427 | 472,526 | 7.50% | 19.03% | 4,177,810 | 3,461,690 | 20.69% |
| 2021/06 | 523,171 | 502,032 | -12.71% | 4.21% | 3,615,383 | 2,989,164 | 20.95% |
| 2021/05 | 599,347 | 466,323 | 4.87% | 28.53% | 3,092,212 | 2,487,132 | 24.33% |
| 2021/04 | 571,511 | 424,044 | -15.85% | 34.78% | 2,492,865 | 2,020,809 | 23.36% |
| 2021/03 | 679,175 | 521,105 | 49.20% | 30.33% | 1,921,354 | 1,596,765 | 20.33% |
| 2021/02 | 455,196 | 487,468 | -42.16% | -6.62% | 1,242,179 | 1,075,660 | 15.48% |
| 2021/01 | 786,983 | 588,192 | -5.26% | 33.80% | 786,983 | 588,192 | 33.80% |
| 2020/12 | 830,708 | 900,275 | 31.55% | -7.73% | 6,628,124 | 6,298,976 | 5.23% |
| 2020/11 | 631,481 | 609,983 | 6.01% | 3.52% | 5,797,416 | 5,398,701 | 7.39% |
| 2020/10 | 595,689 | 520,426 | 5.78% | 14.46% | 5,165,935 | 4,788,718 | 7.88% |
| 2020/09 | 563,113 | 518,790 | 3.24% | 8.54% | 4,570,246 | 4,268,292 | 7.07% |
| 2020/08 | 545,443 | 474,365 | 15.43% | 14.98% | 4,007,133 | 3,749,502 | 6.87% |
| 2020/07 | 472,526 | 463,934 | -5.88% | 1.85% | 3,461,690 | 3,275,137 | 5.70% |
| 2020/06 | 502,032 | 483,422 | 7.66% | 3.85% | 2,989,164 | 2,811,203 | 6.33% |
| 2020/05 | 466,323 | 493,888 | 9.97% | -5.58% | 2,487,132 | 2,327,781 | 6.85% |
| 2020/04 | 424,044 | 452,698 | -18.63% | -6.33% | 2,020,809 | 1,833,893 | 10.19% |
| 2020/03 | 521,105 | 426,629 | 6.90% | 22.14% | 1,596,765 | 1,381,195 | 15.61% |
| 2020/02 | 487,468 | 346,289 | -17.12% | 40.77% | 1,075,660 | 954,566 | 12.69% |
| 2020/01 | 588,192 | 608,277 | -34.67% | -3.30% | 588,192 | 608,277 | -3.30% |
| 2019/12 | 900,275 | 790,161 | 47.59% | 13.94% | 6,298,976 | 5,986,090 | 5.23% |
| 2019/11 | 609,983 | 579,270 | 17.21% | 5.30% | 5,398,701 | 5,195,929 | 3.90% |
| 2019/10 | 520,426 | 516,913 | 0.32% | 0.68% | 4,788,718 | 4,616,659 | 3.73% |
| 2019/09 | 518,790 | 461,917 | 9.37% | 12.31% | 4,268,292 | 4,099,746 | 4.11% |
| 2019/08 | 474,365 | 471,128 | 2.25% | 0.69% | 3,749,502 | 3,637,829 | 3.07% |
| 2019/07 | 463,934 | 452,793 | -4.03% | 2.46% | 3,275,137 | 3,166,701 | 3.42% |
| 2019/06 | 483,422 | 471,685 | -2.12% | 2.49% | 2,811,203 | 2,713,908 | 3.59% |
| 2019/05 | 493,888 | 422,047 | 9.10% | 17.02% | 2,327,781 | 2,242,223 | 3.82% |
| 2019/04 | 452,698 | 376,215 | 6.11% | 20.33% | 1,833,893 | 1,820,176 | 0.75% |
| 2019/03 | 426,629 | 451,770 | 23.20% | -5.57% | 1,381,195 | 1,443,961 | -4.35% |
| 2019/02 | 346,289 | 429,652 | -43.07% | -19.40% | 954,566 | 992,191 | -3.79% |
| 2019/01 | 608,277 | 562,539 | -23.02% | 8.13% | 608,277 | 562,539 | 8.13% |
| 2018/12 | 790,161 | 741,877 | 36.41% | 6.51% | 5,986,090 | 5,643,859 | 6.06% |
| 2018/11 | 579,270 | 548,924 | 12.06% | 5.53% | 5,195,929 | 4,901,982 | 6.00% |
| 2018/10 | 516,913 | 456,647 | 11.91% | 13.20% | 4,616,659 | 4,353,058 | 6.06% |
| 2018/09 | 461,917 | 469,969 | -1.96% | -1.71% | 4,099,746 | 3,896,411 | 5.22% |
| 2018/08 | 471,128 | 448,123 | 4.05% | 5.13% | 3,637,829 | 3,426,442 | 6.17% |
| 2018/07 | 452,793 | 391,664 | -4.01% | 15.61% | 3,166,701 | 2,978,319 | 6.33% |
| 2018/06 | 471,685 | 439,778 | 11.76% | 7.26% | 2,713,908 | 2,586,655 | 4.92% |
| 2018/05 | 422,047 | 378,898 | 12.18% | 11.39% | 2,242,223 | 2,146,877 | 4.44% |
| 2018/04 | 376,215 | 379,043 | -16.72% | -0.75% | 1,820,176 | 1,767,979 | 2.95% |
| 2018/03 | 451,770 | 450,296 | 5.15% | 0.33% | 1,443,961 | 1,388,936 | 3.96% |
| 2018/02 | 429,652 | 378,524 | -23.62% | 13.51% | 992,191 | 938,640 | 5.71% |
| 2018/01 | 562,539 | 560,116 | -24.17% | 0.43% | 562,539 | 560,116 | 0.43% |
| 2017/12 | 741,877 | 620,380 | 35.15% | 19.58% | 5,643,859 | 5,600,849 | 0.77% |
| 2017/11 | 548,924 | 503,890 | 20.21% | 8.94% | 4,901,982 | 4,980,469 | -1.58% |
| 2017/10 | 456,647 | 443,749 | -2.83% | 2.91% | 4,353,058 | 4,476,579 | -2.76% |
| 2017/09 | 469,969 | 453,997 | 4.88% | 3.52% | 3,896,411 | 4,032,830 | -3.38% |
| 2017/08 | 448,123 | 432,405 | 14.42% | 3.64% | 3,426,442 | 3,578,833 | -4.26% |
| 2017/07 | 391,664 | 397,536 | -10.94% | -1.48% | 2,978,319 | 3,146,428 | -5.34% |
| 2017/06 | 439,778 | 420,987 | 16.07% | 4.46% | 2,586,655 | 2,748,892 | -5.90% |
| 2017/05 | 378,898 | 382,607 | -0.04% | -0.97% | 2,146,877 | 2,327,905 | -7.78% |
| 2017/04 | 379,043 | 469,864 | -15.82% | -19.33% | 1,767,979 | 1,945,298 | -9.12% |
| 2017/03 | 450,296 | 461,441 | 18.96% | -2.42% | 1,388,936 | 1,475,434 | -5.86% |
| 2017/02 | 378,524 | 405,610 | -32.42% | -6.68% | 938,640 | 1,013,993 | -7.43% |
| 2017/01 | 560,116 | 608,383 | -9.71% | -7.93% | 560,116 | 608,383 | -7.93% |
| 2016/12 | 620,380 | 693,962 | 23.12% | -10.60% | 5,600,849 | 5,148,596 | 8.78% |
| 2016/11 | 503,890 | 494,858 | 13.55% | 1.83% | 4,980,469 | 4,454,634 | 11.80% |
| 2016/10 | 443,749 | 469,239 | -2.26% | -5.43% | 4,476,579 | 3,959,776 | 13.05% |
| 2016/09 | 453,997 | 398,875 | 4.99% | 13.82% | 4,032,830 | 3,490,537 | 15.54% |
| 2016/08 | 432,405 | 375,945 | 8.77% | 15.02% | 3,578,833 | 3,091,662 | 15.76% |
| 2016/07 | 397,536 | 370,772 | -5.57% | 7.22% | 3,146,428 | 2,715,717 | 15.86% |
| 2016/06 | 420,987 | 390,097 | 10.03% | 7.92% | 2,748,892 | 2,344,945 | 17.23% |
| 2016/05 | 382,607 | 358,609 | -18.57% | 6.69% | 2,327,905 | 1,954,848 | 19.08% |
| 2016/04 | 469,864 | 340,651 | 1.83% | 37.93% | 1,945,298 | 1,596,239 | 21.87% |
| 2016/03 | 461,441 | 359,389 | 13.76% | 28.40% | 1,475,434 | 1,255,588 | 17.51% |
| 2016/02 | 405,610 | 377,815 | -33.33% | 7.36% | 1,013,993 | 896,199 | 13.14% |
| 2016/01 | 608,383 | 518,384 | -12.33% | 17.36% | 608,383 | 518,384 | 17.36% |
| 2015/12 | 693,962 | 630,368 | 40.23% | 10.09% | 5,148,596 | 4,851,726 | 6.12% |
| 2015/11 | 494,858 | 450,099 | 5.46% | 9.94% | 4,454,634 | 4,221,358 | 5.53% |
| 2015/10 | 469,239 | 432,705 | 17.64% | 8.44% | 3,959,776 | 3,771,259 | 5.00% |
| 2015/09 | 398,875 | 383,543 | 6.10% | 4.00% | 3,490,537 | 3,338,554 | 4.55% |
| 2015/08 | 375,945 | 340,037 | 1.40% | 10.56% | 3,091,662 | 2,955,011 | 4.62% |
| 2015/07 | 370,772 | 341,292 | -4.95% | 8.64% | 2,715,717 | 2,614,974 | 3.85% |
| 2015/06 | 390,097 | 353,177 | 8.78% | 10.45% | 2,344,945 | 2,273,682 | 3.13% |
| 2015/05 | 358,609 | 356,376 | 5.27% | 0.63% | 1,954,848 | 1,920,505 | 1.79% |
| 2015/04 | 340,651 | 353,291 | -5.21% | -3.58% | 1,596,239 | 1,564,129 | 2.05% |
| 2015/03 | 359,389 | 366,842 | -4.88% | -2.03% | 1,255,588 | 1,210,838 | 3.70% |
| 2015/02 | 377,815 | 307,656 | -27.12% | 22.80% | 896,199 | 843,996 | 6.19% |
| 2015/01 | 518,384 | 536,340 | -17.76% | -3.35% | 518,384 | 536,340 | -3.35% |
| 2014/12 | 630,368 | 626,008 | 40.05% | 0.70% | 4,851,726 | 4,485,422 | 8.17% |
| 2014/11 | 450,099 | 454,446 | 4.02% | -0.96% | 4,221,358 | 3,859,414 | 9.38% |
| 2014/10 | 432,705 | 390,226 | 12.82% | 10.89% | 3,771,259 | 3,404,969 | 10.76% |
| 2014/09 | 383,543 | 330,744 | 12.79% | 15.96% | 3,338,554 | 3,014,743 | 10.74% |
| 2014/08 | 340,037 | 340,278 | -0.37% | -0.07% | 2,955,011 | 2,683,999 | 10.10% |
| 2014/07 | 341,292 | 357,571 | -3.37% | -4.55% | 2,614,974 | 2,343,721 | 11.57% |
| 2014/06 | 353,177 | 319,618 | -0.90% | 10.50% | 2,273,682 | 1,986,150 | 14.48% |
| 2014/05 | 356,376 | 323,460 | 0.87% | 10.18% | 1,920,505 | 1,666,532 | 15.24% |
| 2014/04 | 353,291 | 297,851 | -3.69% | 18.61% | 1,564,129 | 1,343,072 | 16.46% |
| 2014/03 | 366,842 | 315,648 | 19.24% | 16.22% | 1,210,838 | 1,045,221 | 15.85% |
| 2014/02 | 307,656 | 262,311 | -42.64% | 17.29% | 843,996 | 729,573 | 15.68% |
| 2014/01 | 536,340 | 467,262 | -14.32% | 14.78% | 536,340 | 467,262 | 14.78% |
| 2013/12 | 626,008 | 540,235 | 37.75% | 15.88% | 4,485,422 | 4,073,604 | 10.11% |
| 2013/11 | 454,446 | 381,427 | 16.46% | 19.14% | 3,859,414 | 3,533,369 | 9.23% |
| 2013/10 | 390,226 | 356,915 | 17.98% | 9.33% | 3,404,969 | 3,151,942 | 8.03% |
| 2013/09 | 330,744 | 306,845 | -2.80% | 7.79% | 3,014,743 | 2,795,027 | 7.86% |
| 2013/08 | 340,278 | 287,193 | -4.84% | 18.48% | 2,683,999 | 2,488,182 | 7.87% |
| 2013/07 | 357,571 | 291,593 | 11.87% | 22.63% | 2,343,721 | 2,200,989 | 6.48% |
| 2013/06 | 319,618 | 289,847 | -1.19% | 10.27% | 1,986,150 | 1,909,395 | 4.02% |
| 2013/05 | 323,460 | 275,314 | 8.59% | 17.49% | 1,666,532 | 1,619,548 | 2.90% |
| 2013/04 | 297,879 | 301,456 | -5.62% | -1.19% | 1,343,072 | 1,344,234 | -0.09% |
| 2013/03 | 315,620 | 317,524 | 20.32% | -0.60% | 1,045,193 | 1,042,778 | 0.23% |
| 2013/02 | 262,311 | 308,565 | -43.86% | -14.99% | 729,573 | 725,255 | 0.60% |
| 2013/01 | 467,262 | 416,690 | - | 12.14% | 467,262 | 416,690 | 12.14% |