櫻花建 (2539)
| 年度/月份 |
當月營收 |
上月比較 |
去年同月營收 |
去年同月比較 |
當年累計營收 |
去年累計營收 |
年增率 |
| 2026/04 | 2,065,071 | 545.62% | 313,317 | 559.10% | 4,541,980 | 5,817,805 | -21.93% |
| 2026/03 | 319,859 | -40.30% | 4,372,057 | -92.68% | 2,476,909 | 5,504,488 | -55.00% |
| 2026/02 | 535,780 | -66.95% | 806,659 | -33.58% | 2,157,050 | 1,132,431 | 90.48% |
| 2026/01 | 1,621,270 | -46.68% | 325,772 | 397.67% | 1,621,270 | 325,772 | 397.67% |
| 2025/12 | 3,040,562 | 1,775.67% | 1,084,950 | 180.25% | 14,003,250 | 9,018,688 | 55.27% |
| 2025/11 | 162,105 | -81.75% | 395,265 | -58.99% | 10,962,688 | 7,933,738 | 38.18% |
| 2025/10 | 888,014 | -51.45% | 5,755,350 | -84.57% | 10,800,583 | 7,538,473 | 43.27% |
| 2025/09 | 1,829,024 | 277.52% | - | - | 9,912,569 | 1,783,123 | 455.91% |
| 2025/08 | 484,478 | -22.40% | 8,000 | 5,955.98% | 8,083,545 | 1,783,123 | 353.34% |
| 2025/07 | 624,290 | 6.17% | - | - | 7,599,067 | 1,775,123 | 328.09% |
| 2025/06 | 588,011 | 3.35% | 54,463 | 979.65% | 6,974,777 | 1,775,123 | 292.92% |
| 2025/05 | 568,961 | 81.59% | 220,202 | 158.38% | 6,386,766 | 1,720,660 | 271.18% |
| 2025/04 | 313,317 | -92.83% | 203,943 | 53.63% | 5,817,805 | 1,500,458 | 287.74% |
| 2025/03 | 4,372,057 | 442.00% | 467,808 | 834.58% | 5,504,488 | 1,296,515 | 324.56% |
| 2025/02 | 806,659 | 147.61% | 277,357 | 190.84% | 1,132,431 | 828,707 | 36.65% |
| 2025/01 | 325,772 | -69.97% | 551,350 | -40.91% | 325,772 | 551,350 | -40.91% |
| 2024/12 | 1,084,950 | 174.49% | 2,519,237 | -56.93% | 9,018,688 | 7,063,247 | 27.68% |
| 2024/11 | 395,265 | -93.13% | - | - | 7,933,738 | 4,544,010 | 74.60% |
| 2024/10 | 5,755,350 | - | - | - | 7,538,473 | 4,544,010 | 65.90% |
| 2024/09 | - | -100.00% | 686,431 | -100.00% | 1,783,123 | 4,544,010 | -60.76% |
| 2024/08 | 8,000 | - | 1,614,868 | -99.50% | 1,783,123 | 3,857,579 | -53.78% |
| 2024/07 | - | -100.00% | - | - | 1,775,123 | 2,242,711 | -20.85% |
| 2024/06 | 54,463 | -75.27% | 8,903 | 511.74% | 1,775,123 | 2,242,711 | -20.85% |
| 2024/05 | 220,202 | 7.97% | 177,596 | 23.99% | 1,720,660 | 2,233,808 | -22.97% |
| 2024/04 | 203,943 | -56.40% | 223,219 | -8.64% | 1,500,458 | 2,056,212 | -27.03% |
| 2024/03 | 467,808 | 68.67% | 618,411 | -24.35% | 1,296,515 | 1,832,993 | -29.27% |
| 2024/02 | 277,357 | -49.69% | 496,267 | -44.11% | 828,707 | 1,214,582 | -31.77% |
| 2024/01 | 551,350 | -78.11% | 718,315 | -23.24% | 551,350 | 718,315 | -23.24% |
| 2023/12 | 2,519,237 | - | - | - | 7,063,247 | 6,264,943 | 12.74% |
| 2023/11 | - | - | - | - | 4,544,010 | 6,264,943 | -27.47% |
| 2023/10 | - | -100.00% | - | - | 4,544,010 | 6,264,943 | -27.47% |
| 2023/09 | 686,431 | -57.49% | - | - | 4,544,010 | 6,264,943 | -27.47% |
| 2023/08 | 1,614,868 | - | 2,364,287 | -31.70% | 3,857,579 | 6,264,943 | -38.43% |
| 2023/07 | - | -100.00% | 732,130 | -100.00% | 2,242,711 | 3,900,656 | -42.50% |
| 2023/06 | 8,903 | -94.99% | - | - | 2,242,711 | 3,168,526 | -29.22% |
| 2023/05 | 177,596 | -20.44% | 604,021 | -70.60% | 2,233,808 | 3,168,526 | -29.50% |
| 2023/04 | 223,219 | -63.90% | 2,562,133 | -91.29% | 2,056,212 | 2,564,505 | -19.82% |
| 2023/03 | 618,411 | 24.61% | - | - | 1,832,993 | 2,372 | 77,176.26% |
| 2023/02 | 496,267 | -30.91% | 2,372 | 20,821.88% | 1,214,582 | 2,372 | 51,104.97% |
| 2023/01 | 718,315 | - | - | - | 718,315 | - | - |
| 2022/12 | - | - | 304,748 | -100.00% | 6,264,943 | 4,274,316 | 46.57% |
| 2022/11 | - | - | 1,785,385 | -100.00% | 6,264,943 | 3,969,568 | 57.82% |
| 2022/10 | - | - | 31,555 | -100.00% | 6,264,943 | 2,184,183 | 186.83% |
| 2022/09 | - | -100.00% | 1,985,169 | -100.00% | 6,264,943 | 2,152,628 | 191.04% |
| 2022/08 | 2,364,287 | 222.93% | 190 | 1,244,261.58% | 6,264,943 | 167,459 | 3,641.18% |
| 2022/07 | 732,130 | - | 190 | 385,231.58% | 3,900,656 | 167,269 | 2,231.97% |
| 2022/06 | - | -100.00% | 526 | -100.00% | 3,168,526 | 167,079 | 1,796.42% |
| 2022/05 | 604,021 | -76.43% | 191 | 316,141.36% | 3,168,526 | 166,553 | 1,802.41% |
| 2022/04 | 2,562,133 | - | 263 | 974,095.06% | 2,564,505 | 166,362 | 1,441.52% |
| 2022/03 | - | -100.00% | 234 | -100.00% | 2,372 | 166,099 | -98.57% |
| 2022/02 | 2,372 | - | 214 | 1,008.41% | 2,372 | 165,865 | -98.57% |
| 2022/01 | - | -100.00% | 165,651 | -100.00% | - | 165,651 | -100.00% |
| 2021/12 | 304,748 | -82.93% | 1,895,156 | -83.92% | 4,274,316 | 4,616,489 | -7.41% |
| 2021/11 | 1,785,385 | 5,558.01% | 49,228 | 3,526.77% | 3,969,568 | 2,721,333 | 45.87% |
| 2021/10 | 31,555 | -98.41% | 515,222 | -93.88% | 2,184,183 | 2,672,105 | -18.26% |
| 2021/09 | 1,985,169 | 1,044,725.79% | 19,249 | 10,213.10% | 2,152,628 | 2,156,883 | -0.20% |
| 2021/08 | 190 | - | 238 | -20.17% | 167,459 | 2,137,634 | -92.17% |
| 2021/07 | 190 | -63.88% | 698,940 | -99.97% | 167,269 | 2,137,396 | -92.17% |
| 2021/06 | 526 | 175.39% | 32,552 | -98.38% | 167,079 | 1,438,456 | -88.38% |
| 2021/05 | 191 | -27.38% | 12,159 | -98.43% | 166,553 | 1,405,904 | -88.15% |
| 2021/04 | 263 | 12.39% | 689,502 | -99.96% | 166,362 | 1,393,745 | -88.06% |
| 年度/季度 |
當季營收 |
上季比較 |
去年同季營收 |
去年同季比較 |
| 2026Q1 | 2,476,909 | -39.45% | 5,504,488 | -55.00% |
| 2025Q4 | 4,090,681 | 39.24% | 7,235,565 | -43.46% |
| 2025Q3 | 2,937,792 | 99.81% | 7,929 | 36,951.23% |
| 2025Q2 | 1,470,288 | -73.29% | 478,608 | 207.20% |
| 2025Q1 | 5,504,488 | -23.92% | 1,296,515 | 324.56% |
| 2024Q4 | 7,235,565 | 91,154.45% | 2,518,984 | 187.24% |
| 2024Q3 | 7,929 | -98.34% | 2,301,299 | -99.66% |
| 2024Q2 | 478,608 | -63.09% | 409,718 | 16.81% |
| 2024Q1 | 1,296,515 | -48.53% | 1,832,993 | -29.27% |
| 2023Q4 | 2,518,984 | 9.46% | - | - |
| 2023Q3 | 2,301,299 | 461.68% | 3,095,753 | -25.66% |
| 2023Q2 | 409,718 | -77.65% | 3,165,826 | -87.06% |
| 2023Q1 | 1,832,993 | - | 2,372 | 77,176.26% |
| 2022Q4 | - | -100.00% | 2,121,688 | -100.00% |
| 2022Q3 | 3,095,753 | -2.21% | 1,985,549 | 55.91% |
| 2022Q2 | 3,165,826 | 133,366.53% | 980 | 322,943.47% |
| 2022Q1 | 2,372 | -99.89% | 166,098 | -98.57% |
| 2021Q4 | 2,121,688 | 6.86% | 2,459,607 | -13.74% |
| 2021Q3 | 1,985,549 | 202,507.04% | 718,428 | 176.37% |
| 2021Q2 | 980 | -99.41% | 734,213 | -99.87% |
| 年度 |
當年營收 |
去年營收 |
年增率 |
| 2025 | 14,003,249 | 9,018,617 | 55.27% |
| 2024 | 9,018,617 | 7,062,994 | 27.69% |
| 2023 | 7,062,994 | 6,263,951 | 12.76% |
| 2022 | 6,263,951 | 4,274,315 | 46.55% |
| 2021 | 4,274,315 | 4,616,492 | -7.41% |