1423 利華每月營收
| 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 | 5,403 | 14,437 | 78.55% | -62.58% | 48,314 | 72,754 | -33.59% |
| 2025/06 | 3,026 | 4,700 | -41.67% | -35.62% | 42,911 | 58,317 | -26.42% |
| 2025/05 | 5,188 | 7,435 | -17.76% | -30.22% | 39,885 | 53,617 | -25.61% |
| 2025/04 | 6,308 | 5,994 | -40.57% | 5.24% | 34,697 | 46,182 | -24.87% |
| 2025/03 | 10,615 | 12,496 | -4.04% | -15.05% | 28,389 | 40,188 | -29.36% |
| 2025/02 | 11,062 | 15,335 | 64.81% | -27.86% | 17,774 | 27,692 | -35.82% |
| 2025/01 | 6,712 | 12,357 | 31.02% | -45.68% | 6,712 | 12,357 | -45.68% |
| 2024/12 | 5,123 | 7,704 | -12.95% | -33.50% | 104,444 | 124,185 | -15.90% |
| 2024/11 | 5,885 | 15,233 | 19.52% | -61.37% | 99,321 | 116,481 | -14.73% |
| 2024/10 | 4,924 | 9,973 | -7.48% | -50.63% | 93,436 | 101,248 | -7.72% |
| 2024/09 | 5,322 | 6,637 | -49.00% | -19.81% | 88,512 | 91,275 | -3.03% |
| 2024/08 | 10,436 | 11,088 | -27.71% | -5.88% | 83,190 | 84,638 | -1.71% |
| 2024/07 | 14,437 | 10,996 | 207.17% | 31.29% | 72,754 | 73,550 | -1.08% |
| 2024/06 | 4,700 | 9,011 | -36.79% | -47.84% | 58,317 | 62,554 | -6.77% |
| 2024/05 | 7,435 | 6,951 | 24.04% | 6.96% | 53,617 | 53,543 | 0.14% |
| 2024/04 | 5,994 | 9,825 | -52.03% | -38.99% | 46,182 | 46,592 | -0.88% |
| 2024/03 | 12,496 | 19,964 | -18.51% | -37.41% | 40,188 | 36,767 | 9.30% |
| 2024/02 | 15,335 | 8,359 | 24.10% | 83.45% | 27,692 | 16,803 | 64.80% |
| 2024/01 | 12,357 | 8,444 | 60.40% | 46.34% | 12,357 | 8,444 | 46.34% |
| 2023/12 | 7,704 | 13,507 | -49.43% | -42.96% | 124,185 | 175,942 | -29.42% |
| 2023/11 | 15,233 | 16,881 | 52.74% | -9.76% | 116,481 | 162,435 | -28.29% |
| 2023/10 | 9,973 | 9,328 | 50.26% | 6.91% | 101,248 | 145,554 | -30.44% |
| 2023/09 | 6,637 | 9,251 | -40.14% | -28.26% | 91,275 | 136,226 | -33.00% |
| 2023/08 | 11,088 | 14,789 | 0.84% | -25.03% | 84,638 | 126,975 | -33.34% |
| 2023/07 | 10,996 | 10,059 | 22.03% | 9.32% | 73,550 | 112,186 | -34.44% |
| 2023/06 | 9,011 | 9,338 | 29.64% | -3.50% | 62,554 | 102,127 | -38.75% |
| 2023/05 | 6,951 | 15,767 | -29.25% | -55.91% | 53,543 | 92,789 | -42.30% |
| 2023/04 | 9,825 | 16,530 | -50.79% | -40.56% | 46,592 | 77,022 | -39.51% |
| 2023/03 | 19,964 | 29,143 | 138.83% | -31.50% | 36,767 | 60,492 | -39.22% |
| 2023/02 | 8,359 | 12,381 | -1.01% | -32.49% | 16,803 | 31,349 | -46.40% |
| 2023/01 | 8,444 | 18,968 | -37.48% | -55.48% | 8,444 | 18,968 | -55.48% |
| 2022/12 | 13,507 | 20,778 | -19.99% | -34.99% | 175,942 | 190,145 | -7.47% |
| 2022/11 | 16,881 | 14,354 | 80.97% | 17.60% | 162,435 | 169,367 | -4.09% |
| 2022/10 | 9,328 | 17,597 | 0.83% | -46.99% | 145,554 | 155,013 | -6.10% |
| 2022/09 | 9,251 | 7,790 | -37.45% | 18.75% | 136,226 | 137,416 | -0.87% |
| 2022/08 | 14,789 | 12,666 | 47.02% | 16.76% | 126,975 | 129,626 | -2.05% |
| 2022/07 | 10,059 | 8,375 | 7.72% | 20.11% | 112,186 | 116,960 | -4.08% |
| 2022/06 | 9,338 | 20,114 | -40.78% | -53.57% | 102,127 | 108,585 | -5.95% |
| 2022/05 | 15,767 | 16,819 | -4.62% | -6.25% | 92,789 | 88,471 | 4.88% |
| 2022/04 | 16,530 | 17,732 | -43.28% | -6.78% | 77,022 | 71,652 | 7.49% |
| 2022/03 | 29,143 | 22,269 | 135.38% | 30.87% | 60,492 | 53,920 | 12.19% |
| 2022/02 | 12,381 | 14,184 | -34.73% | -12.71% | 31,349 | 31,651 | -0.95% |
| 2022/01 | 18,968 | 17,467 | -8.71% | 8.59% | 18,968 | 17,467 | 8.59% |
| 2021/12 | 20,778 | 12,124 | 44.75% | 71.38% | 190,145 | 202,723 | -6.20% |
| 2021/11 | 14,354 | 12,038 | -18.43% | 19.24% | 169,367 | 190,599 | -11.14% |
| 2021/10 | 17,597 | 14,604 | 125.89% | 20.49% | 155,013 | 178,561 | -13.19% |
| 2021/09 | 7,790 | 12,877 | -38.50% | -39.50% | 137,416 | 163,957 | -16.19% |
| 2021/08 | 12,666 | 13,614 | 51.24% | -6.96% | 129,626 | 151,080 | -14.20% |
| 2021/07 | 8,375 | 14,835 | -58.36% | -43.55% | 116,960 | 137,466 | -14.92% |
| 2021/06 | 20,114 | 30,771 | 19.59% | -34.63% | 108,585 | 122,631 | -11.45% |
| 2021/05 | 16,819 | 18,695 | -5.15% | -10.03% | 88,471 | 91,860 | -3.69% |
| 2021/04 | 17,732 | 15,837 | -20.37% | 11.97% | 71,652 | 73,165 | -2.07% |
| 2021/03 | 22,269 | 19,015 | 57.00% | 17.11% | 53,920 | 57,328 | -5.94% |
| 2021/02 | 14,184 | 26,244 | -18.80% | -45.95% | 31,651 | 38,313 | -17.39% |
| 2021/01 | 17,467 | 12,069 | 44.07% | 44.73% | 17,467 | 12,069 | 44.73% |
| 2020/12 | 12,124 | 11,776 | 0.71% | 2.96% | 202,723 | 455,091 | -55.45% |
| 2020/11 | 12,038 | 21,416 | -17.57% | -43.79% | 190,599 | 443,315 | -57.01% |
| 2020/10 | 14,604 | 27,475 | 13.41% | -46.85% | 178,561 | 421,899 | -57.68% |
| 2020/09 | 12,877 | 38,382 | -5.41% | -66.45% | 163,957 | 394,424 | -58.43% |
| 2020/08 | 13,614 | 41,673 | -8.23% | -67.33% | 151,080 | 356,042 | -57.57% |
| 2020/07 | 14,835 | 49,882 | -51.79% | -70.26% | 137,466 | 314,369 | -56.27% |
| 2020/06 | 30,771 | 37,946 | 64.59% | -18.91% | 122,631 | 264,487 | -53.63% |
| 2020/05 | 18,695 | 50,847 | 18.05% | -63.23% | 91,860 | 226,541 | -59.45% |
| 2020/04 | 15,837 | 63,594 | -16.71% | -75.10% | 73,165 | 175,694 | -58.36% |
| 2020/03 | 19,015 | 38,900 | -27.55% | -51.12% | 57,328 | 112,100 | -48.86% |
| 2020/02 | 26,244 | 31,127 | 117.45% | -15.69% | 38,313 | 73,200 | -47.66% |
| 2020/01 | 12,069 | 42,073 | 2.49% | -71.31% | 12,069 | 42,073 | -71.31% |
| 2019/12 | 11,776 | 37,497 | -45.01% | -68.59% | 455,091 | 761,087 | -40.21% |
| 2019/11 | 21,416 | 74,239 | -22.05% | -71.15% | 443,315 | 723,590 | -38.73% |
| 2019/10 | 27,475 | 54,597 | -28.42% | -49.68% | 421,899 | 649,351 | -35.03% |
| 2019/09 | 38,382 | 59,975 | -7.90% | -36.00% | 394,424 | 594,754 | -33.68% |
| 2019/08 | 41,673 | 56,376 | -16.46% | -26.08% | 356,042 | 534,779 | -33.42% |
| 2019/07 | 49,882 | 52,891 | 31.46% | -5.69% | 314,369 | 478,403 | -34.29% |
| 2019/06 | 37,946 | 61,927 | -25.37% | -38.72% | 264,487 | 425,512 | -37.84% |
| 2019/05 | 50,847 | 87,834 | -20.04% | -42.11% | 226,541 | 363,585 | -37.69% |
| 2019/04 | 63,594 | 56,840 | 63.48% | 11.88% | 175,694 | 275,751 | -36.29% |
| 2019/03 | 38,900 | 91,799 | 24.97% | -57.62% | 112,100 | 218,911 | -48.79% |
| 2019/02 | 31,127 | 51,334 | -26.02% | -39.36% | 73,200 | 127,112 | -42.41% |
| 2019/01 | 42,073 | 75,778 | 12.20% | -44.48% | 42,073 | 75,778 | -44.48% |
| 2018/12 | 37,497 | 92,538 | -49.49% | -59.48% | 761,087 | 681,370 | 11.70% |
| 2018/11 | 74,239 | 95,680 | 35.98% | -22.41% | 723,590 | 588,832 | 22.89% |
| 2018/10 | 54,597 | 67,146 | -8.97% | -18.69% | 649,351 | 493,152 | 31.67% |
| 2018/09 | 59,975 | 49,491 | 6.38% | 21.18% | 594,754 | 426,006 | 39.61% |
| 2018/08 | 56,376 | 42,314 | 6.59% | 33.23% | 534,779 | 376,515 | 42.03% |
| 2018/07 | 52,891 | 29,712 | -14.59% | 78.01% | 478,403 | 334,201 | 43.15% |
| 2018/06 | 61,927 | 53,246 | -29.50% | 16.30% | 425,512 | 304,489 | 39.75% |
| 2018/05 | 87,834 | 56,201 | 54.53% | 56.29% | 363,585 | 251,243 | 44.71% |
| 2018/04 | 56,840 | 52,494 | -38.08% | 8.28% | 275,751 | 195,042 | 41.38% |
| 2018/03 | 91,799 | 56,726 | 78.83% | 61.83% | 218,911 | 142,548 | 53.57% |
| 2018/02 | 51,334 | 50,473 | -32.26% | 1.71% | 127,112 | 85,822 | 48.11% |
| 2018/01 | 75,778 | 35,349 | -18.11% | 114.37% | 75,778 | 35,349 | 114.37% |
| 2017/12 | 92,538 | 50,866 | -3.28% | 81.93% | 681,370 | 652,812 | 4.37% |
| 2017/11 | 95,680 | 45,052 | 42.50% | 112.38% | 588,832 | 601,946 | -2.18% |
| 2017/10 | 67,146 | 57,829 | 35.67% | 16.11% | 493,152 | 556,894 | -11.45% |
| 2017/09 | 49,491 | 38,302 | 16.96% | 29.21% | 426,006 | 499,065 | -14.64% |
| 2017/08 | 42,314 | 58,904 | 42.41% | -28.16% | 376,515 | 460,763 | -18.28% |
| 2017/07 | 29,712 | 72,320 | -44.20% | -58.92% | 334,201 | 401,859 | -16.84% |
| 2017/06 | 53,246 | 47,210 | -5.26% | 12.79% | 304,489 | 329,539 | -7.60% |
| 2017/05 | 56,201 | 62,328 | 7.06% | -9.83% | 251,243 | 282,329 | -11.01% |
| 2017/04 | 52,494 | 57,965 | -7.46% | -9.44% | 195,042 | 220,001 | -11.34% |
| 2017/03 | 56,726 | 71,004 | 12.39% | -20.11% | 142,548 | 162,036 | -12.03% |
| 2017/02 | 50,473 | 36,699 | 42.78% | 37.53% | 85,822 | 91,032 | -5.72% |
| 2017/01 | 35,349 | 54,333 | -30.51% | -34.94% | 35,349 | 54,333 | -34.94% |
| 2016/12 | 50,866 | 41,229 | 12.91% | 23.37% | 652,812 | 641,157 | 1.82% |
| 2016/11 | 45,052 | 37,672 | -22.09% | 19.59% | 601,946 | 599,928 | 0.34% |
| 2016/10 | 57,829 | 73,042 | 50.98% | -20.83% | 556,894 | 562,256 | -0.95% |
| 2016/09 | 38,302 | 48,281 | -34.98% | -20.67% | 499,065 | 489,214 | 2.01% |
| 2016/08 | 58,904 | 38,282 | -18.55% | 53.87% | 460,763 | 440,933 | 4.50% |
| 2016/07 | 72,320 | 45,799 | 53.19% | 57.91% | 401,859 | 402,651 | -0.20% |
| 2016/06 | 47,210 | 59,431 | -24.26% | -20.56% | 329,539 | 356,852 | -7.65% |
| 2016/05 | 62,328 | 67,745 | 7.53% | -8.00% | 282,329 | 297,421 | -5.07% |
| 2016/04 | 57,965 | 73,609 | -18.36% | -21.25% | 220,001 | 229,676 | -4.21% |
| 2016/03 | 71,004 | 51,418 | 93.48% | 38.09% | 162,036 | 156,067 | 3.82% |
| 2016/02 | 36,699 | 47,541 | -32.46% | -22.81% | 91,032 | 104,649 | -13.01% |
| 2016/01 | 54,333 | 57,108 | 31.78% | -4.86% | 54,333 | 57,108 | -4.86% |
| 2015/12 | 41,229 | 56,044 | 9.44% | -26.43% | 641,157 | 689,867 | -7.06% |
| 2015/11 | 37,672 | 45,285 | -48.42% | -16.81% | 599,928 | 633,823 | -5.35% |
| 2015/10 | 73,042 | 61,312 | 51.29% | 19.13% | 562,256 | 588,538 | -4.47% |
| 2015/09 | 48,281 | 54,300 | 26.12% | -11.08% | 489,214 | 527,226 | -7.21% |
| 2015/08 | 38,282 | 67,580 | -16.41% | -43.35% | 440,933 | 472,926 | -6.76% |
| 2015/07 | 45,799 | 70,634 | -22.94% | -35.16% | 402,651 | 405,346 | -0.66% |
| 2015/06 | 59,431 | 73,001 | -12.27% | -18.59% | 356,852 | 334,712 | 6.61% |
| 2015/05 | 67,745 | 42,993 | -7.97% | 57.57% | 297,421 | 261,711 | 13.64% |
| 2015/04 | 73,609 | 65,637 | 43.16% | 12.15% | 229,676 | 218,718 | 5.01% |
| 2015/03 | 51,418 | 38,536 | 8.16% | 33.43% | 156,067 | 153,081 | 1.95% |
| 2015/02 | 47,541 | 46,689 | -16.75% | 1.82% | 104,649 | 114,545 | -8.64% |
| 2015/01 | 57,108 | 67,856 | 1.90% | -15.84% | 57,108 | 67,856 | -15.84% |
| 2014/12 | 56,044 | 50,359 | 23.76% | 11.29% | 689,867 | 821,890 | -16.06% |
| 2014/11 | 45,285 | 48,767 | -26.14% | -7.14% | 633,823 | 771,531 | -17.85% |
| 2014/10 | 61,312 | 52,170 | 12.91% | 17.52% | 588,538 | 722,764 | -18.57% |
| 2014/09 | 54,300 | 64,511 | -19.65% | -15.83% | 527,226 | 670,594 | -21.38% |
| 2014/08 | 67,580 | 98,063 | -4.32% | -31.09% | 472,926 | 606,083 | -21.97% |
| 2014/07 | 70,634 | 61,902 | -3.24% | 14.11% | 405,346 | 508,020 | -20.21% |
| 2014/06 | 73,001 | 49,858 | 69.80% | 46.42% | 334,712 | 446,118 | -24.97% |
| 2014/05 | 42,993 | 80,219 | -34.50% | -46.41% | 261,711 | 396,260 | -33.95% |
| 2014/04 | 65,637 | 83,387 | 70.33% | -21.29% | 218,718 | 316,041 | -30.79% |
| 2014/03 | 38,536 | 82,242 | -17.46% | -53.14% | 153,081 | 232,654 | -34.20% |
| 2014/02 | 46,689 | 58,438 | -31.19% | -20.11% | 114,545 | 150,412 | -23.85% |
| 2014/01 | 67,856 | 91,974 | 34.74% | -26.22% | 67,856 | 91,974 | -26.22% |
| 2013/12 | 50,359 | 68,682 | 3.26% | -26.68% | 821,890 | 1,041,925 | -21.12% |
| 2013/11 | 48,767 | 75,531 | -6.52% | -35.43% | 771,531 | 973,243 | -20.73% |
| 2013/10 | 52,170 | 58,874 | -19.13% | -11.39% | 722,764 | 897,712 | -19.49% |
| 2013/09 | 64,511 | 51,490 | -34.21% | 25.29% | 670,594 | 838,838 | -20.06% |
| 2013/08 | 98,063 | 66,860 | 58.42% | 46.67% | 606,083 | 787,348 | -23.02% |
| 2013/07 | 61,902 | 77,478 | 24.16% | -20.10% | 508,020 | 720,488 | -29.49% |
| 2013/06 | 49,858 | 101,082 | -37.85% | -50.68% | 446,118 | 643,010 | -30.62% |
| 2013/05 | 80,219 | 115,491 | -3.80% | -30.54% | 396,260 | 541,928 | -26.88% |
| 2013/04 | 83,387 | 130,441 | 1.39% | -36.07% | 316,041 | 426,437 | -25.89% |
| 2013/03 | 82,242 | 127,666 | 40.73% | -35.58% | 232,654 | 295,996 | -21.40% |
| 2013/02 | 58,438 | 85,944 | -36.46% | -32.00% | 150,412 | 168,330 | -10.64% |
| 2013/01 | 91,974 | 82,386 | - | 11.64% | 91,974 | 82,386 | 11.64% |