日高 (1594) 月營收分析比較圖

日高 (1594) 月營收報表

年度/月份	營業收入（單位：千元）				累計營業收入（單位：千元）
年度/月份	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
2025/10	37,530	29,732	-12.4%	26.2%	389,656	358,948	8.6%
2025/09	42,865	41,350	3.9%	3.7%	352,126	329,217	6.9%
2025/08	41,264	40,626	8.2%	1.6%	309,261	287,866	7.4%
2025/07	38,141	36,705	-5.5%	3.9%	267,997	247,240	8.4%
2025/06	40,357	29,268	-8.5%	37.9%	229,856	210,535	9.2%
2025/05	44,114	36,215	21.9%	21.8%	189,499	181,267	4.5%
2025/04	36,185	40,793	-9.3%	-11.3%	145,385	145,052	0.2%
2025/03	39,885	32,989	-11.1%	20.9%	109,201	104,259	4.7%
2025/02	44,847	32,836	83.3%	36.6%	69,315	71,269	-2.7%
2025/01	24,468	38,433	-35.4%	-36.3%	24,468	38,433	-36.3%
2024/12	37,854	33,828	3.1%	11.9%	433,518	437,093	-0.8%
2024/11	36,716	32,887	23.5%	11.6%	395,664	403,264	-1.9%
2024/10	29,732	30,558	-28.1%	-2.7%	358,948	370,378	-3.1%
2024/09	41,350	43,995	1.8%	-6%	329,217	339,820	-3.1%
2024/08	40,626	40,379	10.7%	0.6%	287,866	295,825	-2.7%
2024/07	36,705	39,688	25.4%	-7.5%	247,240	255,446	-3.2%
2024/06	29,268	37,469	-19.2%	-21.9%	210,535	215,758	-2.4%
2024/05	36,215	38,456	-11.2%	-5.8%	181,267	178,288	1.7%
2024/04	40,793	32,424	23.6%	25.8%	145,052	139,832	3.7%
2024/03	32,989	41,219	0.5%	-20%	104,259	107,408	-2.9%
2024/02	32,836	39,416	-14.6%	-16.7%	71,269	66,189	7.7%
2024/01	38,433	26,772	13.6%	43.5%	38,433	26,772	43.5%
2023/12	33,828	41,300	2.9%	-18.1%	437,093	513,081	-14.8%
2023/11	32,887	39,420	7.6%	-16.6%	403,264	471,781	-14.5%
2023/10	30,558	42,852	-30.5%	-28.7%	370,378	432,361	-14.3%
2023/09	43,995	40,754	8.9%	7.9%	339,820	389,510	-12.8%
2023/08	40,379	41,846	1.7%	-3.5%	295,825	348,756	-15.2%
2023/07	39,688	51,230	5.9%	-22.5%	255,446	306,909	-16.8%
2023/06	37,469	51,496	-2.6%	-27.2%	215,758	255,680	-15.6%
2023/05	38,456	39,344	18.6%	-2.3%	178,288	204,184	-12.7%
2023/04	32,424	40,978	-21.3%	-20.9%	139,832	164,840	-15.2%
2023/03	41,219	33,901	4.6%	21.6%	107,408	123,861	-13.3%
2023/02	39,416	41,721	47.2%	-5.5%	66,189	89,960	-26.4%
2023/01	26,772	48,239	-35.2%	-44.5%	26,772	48,239	-44.5%
2022/12	41,300	55,173	4.8%	-25.1%	513,081	716,443	-28.4%
2022/11	39,420	63,982	-8%	-38.4%	471,781	661,270	-28.6%