桃禧 (2750) 月營收分析比較圖

桃禧 (2750) 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
2025/08	39,152	33,638	1.6%	16.4%	350,449	305,583	14.7%
2025/07	38,528	36,887	1%	4.4%	311,297	271,945	14.5%
2025/06	38,134	35,709	-10.2%	6.8%	272,769	235,058	16%
2025/05	42,461	35,198	2.5%	20.6%	234,635	199,349	17.7%
2025/04	41,444	35,469	-9.4%	16.8%	192,174	164,151	17.1%
2025/03	45,728	46,463	11.4%	-1.6%	150,730	128,682	17.1%
2025/02	41,048	38,000	-35.8%	8%	105,002	82,219	27.7%
2025/01	63,954	44,219	13.9%	44.6%	63,954	44,219	44.6%
2024/12	56,133	52,020	19.5%	7.9%	485,220	456,750	6.2%
2024/11	46,969	47,897	18.7%	-1.9%	429,087	404,730	6%
2024/10	39,565	47,754	7%	-17.1%	382,118	356,833	7.1%
2024/09	36,970	37,685	9.9%	-1.9%	342,553	309,079	10.8%
2024/08	33,638	33,835	-8.8%	-0.6%	305,583	271,394	12.6%
2024/07	36,887	32,211	3.3%	14.5%	271,945	237,559	14.5%
2024/06	35,709	34,760	1.5%	2.7%	235,058	205,348	14.5%
2024/05	35,198	31,069	-0.8%	13.3%	199,349	170,588	16.9%
2024/04	35,469	34,928	-23.7%	1.5%	164,151	139,519	17.6%
2024/03	46,463	31,943	22.3%	45.5%	128,682	104,591	23%
2024/02	38,000	31,598	-14.1%	20.3%	82,219	72,648	13.2%
2024/01	44,219	41,050	-15%	7.7%	44,219	41,050	7.7%
2023/12	52,020	34,516	8.6%	50.7%	456,750	540,266	-15.4%
2023/11	47,897	20,474	0.3%	133.9%	404,730	505,750	-20%
2023/10	47,754	27,784	26.7%	71.9%	356,833	485,276	-26.5%
2023/09	37,685	49,789	11.4%	-24.3%	309,079	457,492	-32.4%
2023/08	33,835	53,394	5%	-36.6%	271,394	407,703	-33.4%
2023/07	32,211	49,003	-7.3%	-34.3%	237,559	354,309	-33%
2023/06	34,760	47,789	11.9%	-27.3%	205,348	305,306	-32.7%
2023/05	31,069	48,972	-11%	-36.5%	170,588	257,517	-33.8%
2023/04	34,928	46,688	9.3%	-25.2%	139,519	208,545	-33.1%
2023/03	31,943	46,989	1.1%	-32%	104,591	161,857	-35.4%
2023/02	31,598	46,425	-23%	-31.9%	72,648	114,868	-36.8%
2023/01	41,050	68,443	18.9%	-40%	41,050	68,443	-40%
2022/12	34,516	72,486	68.6%	-52.4%	540,266	537,794	0.4%
2022/11	20,474	67,546	-26.3%	-69.7%	505,750	465,308	8.7%
2022/10	27,784	69,935	-44.2%	-60.3%	485,276	397,762	22%
2022/09	49,789	70,031	-6.8%	-28.9%	457,492	327,827	39.5%