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
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%
2022/10	42,852	85,090	5.1%	-49.6%	432,361	597,288	-27.6%
2022/09	40,754	66,560	-2.6%	-38.8%	389,510	512,198	-24%
2022/08	41,846	64,853	-18.3%	-35.5%	348,756	445,638	-21.7%
2022/07	51,230	61,686	-0.5%	-17%	306,909	380,785	-19.4%
2022/06	51,496	62,454	30.9%	-17.5%	255,680	319,100	-19.9%
2022/05	39,344	60,198	-4%	-34.6%	204,184	256,646	-20.4%
2022/04	40,978	48,816	20.9%	-16%	164,840	196,448	-16.1%
2022/03	33,901	55,511	-18.7%	-38.9%	123,861	147,631	-16.1%
2022/02	41,721	39,336	-13.5%	6.1%	89,960	92,121	-2.3%
2022/01	48,239	52,784	-12.6%	-8.6%	48,239	52,784	-8.6%
2021/12	55,173	79,848	-13.8%	-30.9%	716,443	730,739	-2%
2021/11	63,982	61,119	-24.8%	4.7%	661,270	650,890	1.6%
2021/10	85,090	57,275	27.8%	48.6%	597,288	589,772	1.3%
2021/09	66,560	62,208	2.6%	7%	512,198	532,497	-3.8%
2021/08	64,853	61,867	5.1%	4.8%	445,638	470,288	-5.2%
2021/07	61,686	54,161	-1.2%	13.9%	380,785	408,421	-6.8%
2021/06	62,454	68,107	3.7%	-8.3%	319,100	354,260	-9.9%
2021/05	60,198	58,901	23.3%	2.2%	256,646	286,153	-10.3%
2021/04	48,816	58,872	-12.1%	-17.1%	196,448	227,252	-13.6%