1293 利統每月營收
| 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 | 62,280 | 72,406 | 7.49% | -13.99% | 407,745 | 351,777 | 15.91% |
| 2025/06 | 57,939 | 52,012 | -2.95% | 11.40% | 345,509 | 279,371 | 23.67% |
| 2025/05 | 59,703 | 61,613 | -9.27% | -3.10% | 287,570 | 227,359 | 26.48% |
| 2025/04 | 65,802 | 49,156 | 9.91% | 33.86% | 227,867 | 165,746 | 37.48% |
| 2025/03 | 59,869 | 45,075 | 16.26% | 32.82% | 162,065 | 116,590 | 39.00% |
| 2025/02 | 51,497 | 31,819 | 1.57% | 61.84% | 102,196 | 71,515 | 42.90% |
| 2025/01 | 50,699 | 39,696 | -14.00% | 27.72% | 50,699 | 39,696 | 27.72% |
| 2024/12 | 58,951 | 43,939 | 1.30% | 34.17% | 678,557 | 598,880 | 13.30% |
| 2024/11 | 58,194 | 52,870 | -7.03% | 10.07% | 619,606 | 554,940 | 11.65% |
| 2024/10 | 62,596 | 53,369 | 9.23% | 17.29% | 561,412 | 502,071 | 11.82% |
| 2024/09 | 57,305 | 72,845 | -36.14% | -21.33% | 498,816 | 448,701 | 11.17% |
| 2024/08 | 89,734 | 47,955 | 23.93% | 87.12% | 441,511 | 375,856 | 17.47% |
| 2024/07 | 72,406 | 58,945 | 39.21% | 22.84% | 351,777 | 327,901 | 7.28% |
| 2024/06 | 52,012 | 41,868 | -15.58% | 24.23% | 279,371 | 268,956 | 3.87% |
| 2024/05 | 61,613 | 55,635 | 25.34% | 10.75% | 227,359 | 227,088 | 0.12% |
| 2024/04 | 49,156 | 47,135 | 9.05% | 4.29% | 165,746 | 171,453 | -3.33% |
| 2024/03 | 45,075 | 46,828 | 41.66% | -3.74% | 116,590 | 124,318 | -6.22% |
| 2024/02 | 31,819 | 40,537 | -19.84% | -21.51% | 71,515 | 77,490 | -7.71% |
| 2024/01 | 39,696 | 36,953 | -9.66% | 7.42% | 39,696 | 36,953 | 7.42% |
| 2023/12 | 43,939 | 45,597 | -16.89% | -3.64% | 598,880 | 531,906 | 12.59% |
| 2023/11 | 52,870 | 53,298 | -0.93% | -0.80% | 554,940 | 486,309 | 14.11% |
| 2023/10 | 53,369 | 53,552 | -26.74% | -0.34% | 502,071 | 433,011 | 15.95% |
| 2023/09 | 72,845 | 41,491 | 51.90% | 75.57% | 448,701 | 379,459 | 18.25% |
| 2023/08 | 47,955 | 55,547 | -18.64% | -13.67% | 375,856 | 337,968 | 11.21% |
| 2023/07 | 58,945 | 42,113 | 40.79% | 39.97% | 327,901 | 282,421 | 16.10% |
| 2023/06 | 41,868 | 41,308 | -24.75% | 1.36% | 268,956 | 240,307 | 11.92% |
| 2023/05 | 55,635 | 44,304 | 18.03% | 25.58% | 227,088 | 199,000 | 14.11% |
| 2023/04 | 47,135 | 36,289 | 0.66% | 29.89% | 171,453 | 154,696 | 10.83% |
| 2023/03 | 46,828 | 53,636 | 15.52% | -12.69% | 124,318 | 118,407 | 4.99% |
| 2023/02 | 40,537 | 26,869 | 9.70% | 50.87% | 77,490 | 64,771 | 19.64% |
| 2023/01 | 36,953 | 37,902 | -18.96% | -2.50% | 36,953 | 37,902 | -2.50% |
| 2022/12 | 45,597 | 39,343 | -14.45% | 15.90% | 531,906 | 466,942 | 13.91% |
| 2022/11 | 53,298 | 39,888 | -0.47% | 33.62% | 486,309 | 427,599 | 13.73% |
| 2022/10 | 53,552 | 39,195 | 29.07% | 36.63% | 433,011 | 387,711 | 11.68% |
| 2022/09 | 41,491 | 49,517 | -25.30% | -16.21% | 379,459 | 348,517 | 8.88% |
| 2022/08 | 55,547 | 35,488 | 31.90% | 56.52% | 337,968 | 299,000 | 13.03% |
| 2022/07 | 42,113 | 39,706 | 1.95% | 6.06% | 282,421 | 263,512 | 7.18% |
| 2022/06 | 41,308 | 42,741 | -6.76% | -3.35% | 240,307 | 224,049 | 7.26% |
| 2022/05 | 44,304 | 37,270 | 22.09% | 18.87% | 199,000 | 181,308 | 9.76% |
| 2022/04 | 36,289 | 33,585 | -32.34% | 8.05% | 154,696 | 144,039 | 7.40% |
| 2022/03 | 53,636 | 52,682 | 99.62% | 1.81% | 118,407 | 110,453 | 7.20% |
| 2022/02 | 26,869 | 14,767 | -29.11% | 81.95% | 64,771 | 57,771 | 12.12% |
| 2022/01 | 37,902 | 43,004 | -3.66% | -11.86% | 37,902 | 43,004 | -11.86% |
| 2021/12 | 39,343 | 39,092 | -1.37% | 0.64% | 466,942 | 425,957 | 9.62% |
| 2021/11 | 39,888 | 36,717 | 1.77% | 8.64% | 427,599 | 386,865 | 10.53% |
| 2021/10 | 39,195 | 39,038 | -20.85% | 0.40% | 387,711 | 350,147 | 10.73% |
| 2021/09 | 49,517 | 42,862 | 39.53% | 15.53% | 348,517 | 311,109 | 12.02% |
| 2021/08 | 35,488 | 39,729 | -10.62% | -10.67% | 299,000 | 268,247 | 11.46% |
| 2021/07 | 39,706 | 48,037 | -7.10% | -17.34% | 263,512 | 228,518 | 15.31% |
| 2021/06 | 42,741 | 36,871 | 14.68% | 15.92% | 224,049 | 180,481 | 24.14% |
| 2021/05 | 37,270 | 27,526 | 10.97% | 35.40% | 181,308 | 143,610 | 26.25% |
| 2021/04 | 33,585 | 33,819 | -36.25% | -0.69% | 144,039 | 116,084 | 24.08% |
| 2021/03 | 52,682 | 41,775 | 256.75% | 26.11% | 110,453 | 82,264 | 34.27% |
| 2021/02 | 14,767 | 25,454 | -65.66% | -41.99% | 57,771 | 40,489 | 42.68% |
| 2021/01 | 43,004 | 15,035 | 10.01% | 186.03% | 43,004 | 15,035 | 186.03% |
| 2020/12 | 39,092 | 29,218 | 6.47% | 33.79% | 425,957 | 286,608 | 48.62% |
| 2020/11 | 36,717 | 29,218 | -5.95% | 25.67% | 386,865 | 257,390 | 50.30% |
| 2020/10 | 39,038 | 27,384 | -8.92% | 42.56% | 350,147 | 232,829 | 50.39% |
| 2020/09 | 42,862 | 29,125 | 7.89% | 47.17% | 311,109 | 205,445 | 51.43% |
| 2020/08 | 39,727 | 25,119 | -17.30% | 58.16% | 268,245 | 176,320 | 52.14% |
| 2020/07 | 48,037 | 23,832 | 30.28% | 101.57% | 228,518 | 151,201 | 51.14% |
| 2020/06 | 36,871 | 24,991 | 33.95% | 47.54% | 180,481 | 127,369 | 41.70% |
| 2020/05 | 27,526 | 24,989 | -18.61% | 10.15% | 143,610 | 102,378 | 40.27% |
| 2020/04 | 33,819 | 20,933 | -19.04% | 61.56% | 116,084 | 77,389 | 50.00% |
| 2020/03 | 41,775 | 22,440 | 64.12% | 86.16% | 82,264 | 56,456 | 45.71% |
| 2020/02 | 25,454 | 12,401 | 69.30% | 105.26% | 40,489 | 34,015 | 19.03% |
| 2020/01 | 15,035 | 21,615 | -48.54% | -30.44% | 15,035 | 21,615 | -30.44% |
| 2019/12 | 29,218 | 25,201 | 19.20% | 15.94% | 286,608 | 330,411 | -13.26% |
| 2019/11 | 24,511 | 23,983 | -10.49% | 2.20% | 257,339 | 305,209 | -15.68% |
| 2019/10 | 27,384 | 29,437 | -5.98% | -6.97% | 232,829 | 281,226 | -17.21% |
| 2019/09 | 29,125 | 27,604 | 15.95% | 5.51% | 205,445 | 251,790 | -18.41% |
| 2019/08 | 25,119 | 20,797 | - | 20.78% | 176,320 | 224,185 | -21.35% |