1515 力山每月營收
| 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 | 415,425 | 458,369 | 4.10% | -9.37% | 2,622,590 | 4,110,303 | -36.19% |
| 2025/06 | 399,072 | 490,006 | 2.18% | -18.56% | 2,207,165 | 3,651,934 | -39.56% |
| 2025/05 | 390,555 | 491,285 | -3.10% | -20.50% | 1,808,093 | 3,161,928 | -42.82% |
| 2025/04 | 403,045 | 483,682 | -8.20% | -16.67% | 1,417,538 | 2,670,643 | -46.92% |
| 2025/03 | 439,032 | 790,913 | 83.21% | -44.49% | 1,014,493 | 2,186,961 | -53.61% |
| 2025/02 | 239,627 | 579,887 | -28.65% | -58.68% | 575,461 | 1,396,048 | -58.78% |
| 2025/01 | 335,834 | 816,161 | 19.52% | -58.85% | 335,834 | 816,161 | -58.85% |
| 2024/12 | 280,976 | 856,372 | -16.69% | -67.19% | 6,099,286 | 6,708,461 | -9.08% |
| 2024/11 | 337,270 | 1,028,549 | -10.66% | -67.21% | 5,818,310 | 5,852,089 | -0.58% |
| 2024/10 | 377,521 | 876,716 | -2.85% | -56.94% | 5,481,040 | 4,823,540 | 13.63% |
| 2024/09 | 388,591 | 796,888 | -35.73% | -51.24% | 5,103,519 | 3,946,824 | 29.31% |
| 2024/08 | 604,625 | 955,059 | 31.91% | -36.69% | 4,714,928 | 3,149,936 | 49.68% |
| 2024/07 | 458,369 | 584,033 | -6.46% | -21.52% | 4,110,303 | 2,194,877 | 87.27% |
| 2024/06 | 490,006 | 460,495 | -0.26% | 6.41% | 3,651,934 | 1,610,844 | 126.71% |
| 2024/05 | 491,285 | 274,715 | 1.57% | 78.83% | 3,161,928 | 1,150,349 | 174.87% |
| 2024/04 | 483,682 | 286,941 | -38.85% | 68.56% | 2,670,643 | 875,634 | 205.00% |
| 2024/03 | 790,913 | 218,909 | 36.39% | 261.30% | 2,186,961 | 588,693 | 271.49% |
| 2024/02 | 579,887 | 146,636 | -28.95% | 295.46% | 1,396,048 | 369,784 | 277.53% |
| 2024/01 | 816,161 | 223,148 | -4.70% | 265.75% | 816,161 | 223,148 | 265.75% |
| 2023/12 | 856,372 | 355,024 | -16.74% | 141.22% | 6,708,461 | 4,549,308 | 47.46% |
| 2023/11 | 1,028,549 | 320,941 | 17.32% | 220.48% | 5,852,089 | 4,194,284 | 39.53% |
| 2023/10 | 876,716 | 221,008 | 10.02% | 296.69% | 4,823,540 | 3,873,343 | 24.53% |
| 2023/09 | 796,888 | 310,793 | -16.56% | 156.40% | 3,946,824 | 3,652,335 | 8.06% |
| 2023/08 | 955,059 | 419,646 | 63.53% | 127.59% | 3,149,936 | 3,341,542 | -5.73% |
| 2023/07 | 584,033 | 342,805 | 26.83% | 70.37% | 2,194,877 | 2,921,896 | -24.88% |
| 2023/06 | 460,495 | 356,466 | 67.63% | 29.18% | 1,610,844 | 2,579,091 | -37.54% |
| 2023/05 | 274,715 | 246,150 | -4.26% | 11.60% | 1,150,349 | 2,222,625 | -48.24% |
| 2023/04 | 286,941 | 343,199 | 31.08% | -16.39% | 875,634 | 1,976,475 | -55.70% |
| 2023/03 | 218,909 | 374,324 | 49.29% | -41.52% | 588,693 | 1,633,276 | -63.96% |
| 2023/02 | 146,636 | 395,425 | -34.29% | -62.92% | 369,784 | 1,258,952 | -70.63% |
| 2023/01 | 223,148 | 863,527 | -37.15% | -74.16% | 223,148 | 863,527 | -74.16% |
| 2022/12 | 355,024 | 1,518,927 | 10.62% | -76.63% | 4,549,308 | 18,366,823 | -75.23% |
| 2022/11 | 320,941 | 1,649,257 | 45.22% | -80.54% | 4,194,284 | 16,847,896 | -75.10% |
| 2022/10 | 221,008 | 1,918,915 | -28.89% | -88.48% | 3,873,343 | 15,198,639 | -74.52% |
| 2022/09 | 310,793 | 1,365,823 | -25.94% | -77.25% | 3,652,335 | 13,279,724 | -72.50% |
| 2022/08 | 419,646 | 1,641,095 | 22.42% | -74.43% | 3,341,542 | 11,913,901 | -71.95% |
| 2022/07 | 342,805 | 1,249,931 | -3.83% | -72.57% | 2,921,896 | 10,272,806 | -71.56% |
| 2022/06 | 356,466 | 2,014,978 | 44.82% | -82.31% | 2,579,091 | 9,022,875 | -71.42% |
| 2022/05 | 246,150 | 1,497,563 | -28.28% | -83.56% | 2,222,625 | 7,007,897 | -68.28% |
| 2022/04 | 343,199 | 1,471,519 | -8.31% | -76.68% | 1,976,475 | 5,510,334 | -64.13% |
| 2022/03 | 374,324 | 1,302,442 | -5.34% | -71.26% | 1,633,276 | 4,038,815 | -59.56% |
| 2022/02 | 395,425 | 1,155,559 | -54.21% | -65.78% | 1,258,952 | 2,736,373 | -53.99% |
| 2022/01 | 863,527 | 1,580,814 | -43.15% | -45.37% | 863,527 | 1,580,814 | -45.37% |
| 2021/12 | 1,518,927 | 1,671,850 | -7.90% | -9.15% | 18,366,823 | 11,374,207 | 61.48% |
| 2021/11 | 1,649,257 | 1,480,505 | -14.05% | 11.40% | 16,847,896 | 9,702,357 | 73.65% |
| 2021/10 | 1,918,915 | 1,367,284 | 40.50% | 40.35% | 15,198,639 | 8,221,852 | 84.86% |
| 2021/09 | 1,365,823 | 1,346,360 | -16.77% | 1.45% | 13,279,724 | 6,854,568 | 93.74% |
| 2021/08 | 1,641,095 | 1,127,421 | 31.29% | 45.56% | 11,913,901 | 5,508,208 | 116.29% |
| 2021/07 | 1,249,931 | 1,083,857 | -37.97% | 15.32% | 10,272,806 | 4,380,787 | 134.50% |
| 2021/06 | 2,014,978 | 740,710 | 34.55% | 172.03% | 9,022,875 | 3,296,930 | 173.68% |
| 2021/05 | 1,497,563 | 643,187 | 1.77% | 132.83% | 7,007,897 | 2,556,220 | 174.15% |
| 2021/04 | 1,471,519 | 494,494 | 12.98% | 197.58% | 5,510,334 | 1,913,033 | 188.04% |
| 2021/03 | 1,302,442 | 454,220 | 12.71% | 186.74% | 4,038,815 | 1,418,539 | 184.72% |
| 2021/02 | 1,155,559 | 461,068 | -26.90% | 150.63% | 2,736,373 | 964,319 | 183.76% |
| 2021/01 | 1,580,814 | 503,251 | -5.45% | 214.12% | 1,580,814 | 503,251 | 214.12% |
| 2020/12 | 1,671,850 | 563,308 | 12.92% | 196.79% | 11,374,207 | 7,901,874 | 43.94% |
| 2020/11 | 1,480,505 | 640,903 | 8.28% | 131.00% | 9,702,357 | 7,338,566 | 32.21% |
| 2020/10 | 1,367,284 | 896,984 | 1.55% | 52.43% | 8,221,852 | 6,697,663 | 22.76% |
| 2020/09 | 1,346,360 | 819,060 | 19.42% | 64.38% | 6,854,568 | 5,800,679 | 18.17% |
| 2020/08 | 1,127,421 | 729,184 | 4.02% | 54.61% | 5,508,208 | 4,981,619 | 10.57% |
| 2020/07 | 1,083,857 | 663,042 | 46.33% | 63.47% | 4,380,787 | 4,252,435 | 3.02% |
| 2020/06 | 740,710 | 421,302 | 15.16% | 75.81% | 3,296,930 | 3,589,393 | -8.15% |
| 2020/05 | 643,187 | 525,218 | 30.07% | 22.46% | 2,556,220 | 3,168,091 | -19.31% |
| 2020/04 | 494,494 | 634,330 | 8.87% | -22.04% | 1,913,033 | 2,642,873 | -27.62% |
| 2020/03 | 454,220 | 579,314 | -1.49% | -21.59% | 1,418,539 | 2,008,543 | -29.37% |
| 2020/02 | 461,068 | 407,704 | -8.38% | 13.09% | 964,319 | 1,429,229 | -32.53% |
| 2020/01 | 503,251 | 1,021,525 | -10.66% | -50.74% | 503,251 | 1,021,525 | -50.74% |
| 2019/12 | 563,308 | 912,695 | -12.11% | -38.28% | 7,901,874 | 6,185,510 | 27.75% |
| 2019/11 | 640,903 | 961,772 | -28.55% | -33.36% | 7,338,566 | 5,272,815 | 39.18% |
| 2019/10 | 896,984 | 780,894 | 9.51% | 14.87% | 6,697,663 | 4,311,043 | 55.36% |
| 2019/09 | 819,060 | 572,481 | 12.33% | 43.07% | 5,800,679 | 3,530,149 | 64.32% |
| 2019/08 | 729,184 | 538,251 | 9.98% | 35.47% | 4,981,619 | 2,957,668 | 68.43% |
| 2019/07 | 663,042 | 371,083 | 57.38% | 78.68% | 4,252,435 | 2,419,417 | 75.76% |
| 2019/06 | 421,302 | 363,293 | -19.79% | 15.97% | 3,589,393 | 2,048,334 | 75.23% |
| 2019/05 | 525,218 | 319,229 | -17.20% | 64.53% | 3,168,091 | 1,685,041 | 88.01% |
| 2019/04 | 634,330 | 350,918 | 9.50% | 80.76% | 2,642,873 | 1,365,812 | 93.50% |
| 2019/03 | 579,314 | 380,807 | 42.09% | 52.13% | 2,008,543 | 1,014,894 | 97.91% |
| 2019/02 | 407,704 | 237,132 | -60.09% | 71.93% | 1,429,229 | 634,087 | 125.40% |
| 2019/01 | 1,021,525 | 396,955 | 11.92% | 157.34% | 1,021,525 | 396,955 | 157.34% |
| 2018/12 | 912,695 | 501,643 | -5.10% | 81.94% | 6,185,510 | 5,315,650 | 16.36% |
| 2018/11 | 961,772 | 560,619 | 23.16% | 71.56% | 5,272,815 | 4,814,007 | 9.53% |
| 2018/10 | 780,894 | 672,321 | 36.41% | 16.15% | 4,311,043 | 4,253,388 | 1.36% |
| 2018/09 | 572,481 | 667,762 | 6.36% | -14.27% | 3,530,149 | 3,581,067 | -1.42% |
| 2018/08 | 538,251 | 635,455 | 45.05% | -15.30% | 2,957,668 | 2,913,305 | 1.52% |
| 2018/07 | 371,083 | 407,621 | 2.14% | -8.96% | 2,419,417 | 2,277,850 | 6.21% |
| 2018/06 | 363,293 | 325,368 | 13.80% | 11.66% | 2,048,334 | 1,870,229 | 9.52% |
| 2018/05 | 319,229 | 315,205 | -9.03% | 1.28% | 1,685,041 | 1,544,861 | 9.07% |
| 2018/04 | 350,918 | 345,971 | -7.85% | 1.43% | 1,365,812 | 1,229,656 | 11.07% |
| 2018/03 | 380,807 | 373,516 | 60.59% | 1.95% | 1,014,894 | 883,685 | 14.85% |
| 2018/02 | 237,132 | 218,403 | -40.26% | 8.58% | 634,087 | 510,169 | 24.29% |
| 2018/01 | 396,955 | 291,766 | -20.87% | 36.05% | 396,955 | 291,766 | 36.05% |
| 2017/12 | 501,643 | 303,847 | -10.52% | 65.10% | 5,315,650 | 3,668,860 | 44.89% |
| 2017/11 | 560,619 | 305,393 | -16.61% | 83.57% | 4,814,007 | 3,365,013 | 43.06% |
| 2017/10 | 672,321 | 300,981 | 0.68% | 123.38% | 4,253,388 | 3,059,620 | 39.02% |
| 2017/09 | 667,762 | 368,198 | 5.08% | 81.36% | 3,581,067 | 2,758,639 | 29.81% |
| 2017/08 | 635,455 | 366,370 | 55.89% | 73.45% | 2,913,305 | 2,390,441 | 21.87% |
| 2017/07 | 407,621 | 269,644 | 25.28% | 51.17% | 2,277,850 | 2,024,071 | 12.54% |
| 2017/06 | 325,368 | 400,077 | 3.22% | -18.67% | 1,870,229 | 1,754,427 | 6.60% |
| 2017/05 | 315,205 | 335,370 | -8.89% | -6.01% | 1,544,861 | 1,354,350 | 14.07% |
| 2017/04 | 345,971 | 257,378 | -7.37% | 34.42% | 1,229,656 | 1,018,980 | 20.68% |
| 2017/03 | 373,516 | 251,669 | 71.02% | 48.42% | 883,685 | 761,602 | 16.03% |
| 2017/02 | 218,403 | 201,910 | -25.14% | 8.17% | 510,169 | 509,933 | 0.05% |
| 2017/01 | 291,766 | 308,023 | -3.98% | -5.28% | 291,766 | 308,023 | -5.28% |
| 2016/12 | 303,847 | 257,335 | -0.51% | 18.07% | 3,668,860 | 3,451,296 | 6.30% |
| 2016/11 | 305,393 | 235,191 | 1.47% | 29.85% | 3,365,013 | 3,193,961 | 5.36% |
| 2016/10 | 300,981 | 325,041 | -18.26% | -7.40% | 3,059,620 | 2,958,770 | 3.41% |
| 2016/09 | 368,198 | 461,082 | 0.50% | -20.14% | 2,758,639 | 2,633,729 | 4.74% |
| 2016/08 | 366,370 | 417,221 | 35.87% | -12.19% | 2,390,441 | 2,172,647 | 10.02% |
| 2016/07 | 269,644 | 305,014 | -32.60% | -11.60% | 2,024,071 | 1,755,426 | 15.30% |
| 2016/06 | 400,077 | 268,727 | 19.29% | 48.88% | 1,754,427 | 1,450,412 | 20.96% |
| 2016/05 | 335,370 | 208,392 | 30.30% | 60.93% | 1,354,350 | 1,181,685 | 14.61% |
| 2016/04 | 257,378 | 207,783 | 2.27% | 23.87% | 1,018,980 | 973,293 | 4.69% |
| 2016/03 | 251,669 | 258,987 | 24.64% | -2.83% | 761,602 | 765,510 | -0.51% |
| 2016/02 | 201,910 | 231,071 | -34.45% | -12.62% | 509,933 | 506,523 | 0.67% |
| 2016/01 | 308,023 | 275,452 | 19.70% | 11.82% | 308,023 | 275,452 | 11.82% |
| 2015/12 | 257,335 | 339,053 | 9.42% | -24.10% | 3,451,296 | 3,600,665 | -4.15% |
| 2015/11 | 235,191 | 325,128 | -27.64% | -27.66% | 3,193,961 | 3,261,612 | -2.07% |
| 2015/10 | 325,041 | 379,870 | -29.50% | -14.43% | 2,958,770 | 2,936,484 | 0.76% |
| 2015/09 | 461,082 | 410,924 | 10.51% | 12.21% | 2,633,729 | 2,556,614 | 3.02% |
| 2015/08 | 417,221 | 327,925 | 36.79% | 27.23% | 2,172,647 | 2,145,690 | 1.26% |
| 2015/07 | 305,014 | 313,023 | 13.50% | -2.56% | 1,755,426 | 1,817,765 | -3.43% |
| 2015/06 | 268,727 | 233,708 | 28.95% | 14.98% | 1,450,412 | 1,504,742 | -3.61% |
| 2015/05 | 208,392 | 280,061 | 0.29% | -25.59% | 1,181,685 | 1,271,034 | -7.03% |
| 2015/04 | 207,783 | 317,324 | -19.77% | -34.52% | 973,293 | 990,973 | -1.78% |
| 2015/03 | 258,987 | 238,879 | 12.08% | 8.42% | 765,510 | 673,649 | 13.64% |
| 2015/02 | 231,071 | 142,676 | -16.11% | 61.96% | 506,523 | 434,770 | 16.50% |
| 2015/01 | 275,452 | 292,094 | -18.76% | -5.70% | 275,452 | 292,094 | -5.70% |
| 2014/12 | 339,053 | 279,037 | 4.28% | 21.51% | 3,600,665 | 3,290,194 | 9.44% |
| 2014/11 | 325,128 | 302,309 | -14.41% | 7.55% | 3,261,612 | 3,011,157 | 8.32% |
| 2014/10 | 379,870 | 328,241 | -7.56% | 15.73% | 2,936,484 | 2,708,848 | 8.40% |
| 2014/09 | 410,924 | 358,813 | 25.31% | 14.52% | 2,556,614 | 2,380,607 | 7.39% |
| 2014/08 | 327,925 | 286,805 | 4.76% | 14.34% | 2,145,690 | 2,021,794 | 6.13% |
| 2014/07 | 313,023 | 322,407 | 33.94% | -2.91% | 1,817,765 | 1,734,989 | 4.77% |
| 2014/06 | 233,708 | 204,871 | -16.55% | 14.08% | 1,504,742 | 1,412,582 | 6.52% |
| 2014/05 | 280,061 | 227,931 | -11.74% | 22.87% | 1,271,034 | 1,207,711 | 5.24% |
| 2014/04 | 317,324 | 307,072 | 32.84% | 3.34% | 990,973 | 979,780 | 1.14% |
| 2014/03 | 238,879 | 230,176 | 67.43% | 3.78% | 673,649 | 672,708 | 0.14% |
| 2014/02 | 142,676 | 130,299 | -51.15% | 9.50% | 434,770 | 442,532 | -1.75% |
| 2014/01 | 292,094 | 312,233 | 4.68% | -6.45% | 292,094 | 312,233 | -6.45% |
| 2013/12 | 279,037 | 333,368 | -7.70% | -16.30% | 3,290,194 | 3,318,079 | -0.84% |
| 2013/11 | 302,309 | 299,311 | -7.90% | 1.00% | 3,011,157 | 2,984,711 | 0.89% |
| 2013/10 | 328,241 | 321,876 | -8.52% | 1.98% | 2,708,848 | 2,685,400 | 0.87% |
| 2013/09 | 358,813 | 357,034 | 25.11% | 0.50% | 2,380,607 | 2,363,524 | 0.72% |
| 2013/08 | 286,805 | 202,782 | -11.04% | 41.44% | 2,021,794 | 2,006,490 | 0.76% |
| 2013/07 | 322,407 | 235,385 | 57.37% | 36.97% | 1,734,989 | 1,803,708 | -3.81% |
| 2013/06 | 204,871 | 226,668 | -10.12% | -9.62% | 1,412,582 | 1,568,323 | -9.93% |
| 2013/05 | 227,931 | 242,416 | -25.77% | -5.98% | 1,207,711 | 1,341,655 | -9.98% |
| 2013/04 | 307,072 | 385,298 | 33.41% | -20.30% | 979,780 | 1,099,239 | -10.87% |
| 2013/03 | 230,176 | 308,986 | 76.65% | -25.51% | 672,708 | 713,941 | -5.78% |
| 2013/02 | 130,299 | 200,786 | -58.27% | -35.11% | 442,532 | 404,955 | 9.28% |
| 2013/01 | 312,233 | 204,169 | - | 52.93% | 312,233 | 204,169 | 52.93% |