2302 麗正每月營收
| 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 | 67,461 | 64,986 | -1.45% | 3.81% | 477,497 | 415,667 | 14.87% |
| 2025/06 | 68,452 | 61,321 | -3.01% | 11.63% | 410,036 | 350,681 | 16.93% |
| 2025/05 | 70,579 | 64,677 | -8.92% | 9.13% | 341,584 | 289,360 | 18.05% |
| 2025/04 | 77,495 | 78,746 | 13.06% | -1.59% | 271,005 | 224,683 | 20.62% |
| 2025/03 | 68,541 | 56,805 | 34.64% | 20.66% | 193,510 | 145,937 | 32.60% |
| 2025/02 | 50,907 | 40,126 | -31.26% | 26.87% | 124,969 | 89,132 | 40.21% |
| 2025/01 | 74,062 | 49,006 | 10.47% | 51.13% | 74,062 | 49,006 | 51.13% |
| 2024/12 | 67,042 | 46,584 | -6.27% | 43.92% | 757,460 | 715,242 | 5.90% |
| 2024/11 | 71,525 | 45,130 | 7.04% | 58.49% | 690,418 | 668,658 | 3.25% |
| 2024/10 | 66,820 | 50,480 | -2.16% | 32.37% | 618,893 | 623,528 | -0.74% |
| 2024/09 | 68,296 | 56,150 | 0.27% | 21.63% | 552,073 | 573,048 | -3.66% |
| 2024/08 | 68,110 | 64,704 | 4.81% | 5.26% | 483,777 | 516,898 | -6.41% |
| 2024/07 | 64,986 | 70,035 | 5.98% | -7.21% | 415,667 | 452,194 | -8.08% |
| 2024/06 | 61,321 | 63,928 | -5.19% | -4.08% | 350,681 | 382,159 | -8.24% |
| 2024/05 | 64,677 | 72,186 | -17.87% | -10.40% | 289,360 | 318,231 | -9.07% |
| 2024/04 | 78,746 | 78,439 | 38.63% | 0.39% | 224,683 | 246,045 | -8.68% |
| 2024/03 | 56,805 | 63,037 | 41.57% | -9.89% | 145,937 | 167,606 | -12.93% |
| 2024/02 | 40,126 | 55,707 | -18.12% | -27.97% | 89,132 | 104,569 | -14.76% |
| 2024/01 | 49,006 | 48,862 | 5.20% | 0.29% | 49,006 | 48,862 | 0.29% |
| 2023/12 | 46,584 | 54,578 | 3.22% | -14.65% | 715,242 | 877,973 | -18.53% |
| 2023/11 | 45,130 | 83,652 | -10.60% | -46.05% | 668,658 | 823,395 | -18.79% |
| 2023/10 | 50,480 | 85,579 | -10.10% | -41.01% | 623,528 | 739,743 | -15.71% |
| 2023/09 | 56,150 | 80,543 | -13.22% | -30.29% | 573,048 | 654,164 | -12.40% |
| 2023/08 | 64,704 | 81,810 | -7.61% | -20.91% | 516,898 | 573,621 | -9.89% |
| 2023/07 | 70,035 | 81,749 | 9.55% | -14.33% | 452,194 | 491,811 | -8.06% |
| 2023/06 | 63,928 | 74,530 | -11.44% | -14.23% | 382,159 | 410,062 | -6.80% |
| 2023/05 | 72,186 | 65,387 | -7.97% | 10.40% | 318,231 | 335,532 | -5.16% |
| 2023/04 | 78,439 | 73,724 | 24.43% | 6.40% | 246,045 | 270,145 | -8.92% |
| 2023/03 | 63,037 | 68,638 | 13.16% | -8.16% | 167,606 | 196,421 | -14.67% |
| 2023/02 | 55,707 | 42,442 | 14.01% | 31.25% | 104,569 | 127,783 | -18.17% |
| 2023/01 | 48,862 | 85,341 | -10.47% | -42.74% | 48,862 | 85,341 | -42.74% |
| 2022/12 | 54,578 | 66,115 | -34.76% | -17.45% | 877,973 | 745,281 | 17.80% |
| 2022/11 | 83,652 | 57,374 | -2.25% | 45.80% | 823,395 | 679,166 | 21.24% |
| 2022/10 | 85,579 | 60,136 | 6.25% | 42.31% | 739,743 | 621,792 | 18.97% |
| 2022/09 | 80,543 | 69,406 | -1.55% | 16.05% | 654,164 | 561,656 | 16.47% |
| 2022/08 | 81,810 | 61,814 | 0.07% | 32.35% | 573,621 | 492,250 | 16.53% |
| 2022/07 | 81,749 | 75,433 | 9.69% | 8.37% | 491,811 | 430,436 | 14.26% |
| 2022/06 | 74,530 | 58,945 | 13.98% | 26.44% | 410,062 | 355,003 | 15.51% |
| 2022/05 | 65,387 | 65,627 | -11.31% | -0.37% | 335,532 | 296,058 | 13.33% |
| 2022/04 | 73,724 | 65,856 | 7.41% | 11.95% | 270,145 | 230,431 | 17.23% |
| 2022/03 | 68,638 | 59,434 | 61.72% | 15.49% | 196,421 | 164,575 | 19.35% |
| 2022/02 | 42,442 | 42,784 | -50.27% | -0.80% | 127,783 | 105,141 | 21.53% |
| 2022/01 | 85,341 | 62,357 | 29.08% | 36.86% | 85,341 | 62,357 | 36.86% |
| 2021/12 | 66,115 | 90,108 | 15.24% | -26.63% | 745,281 | 761,429 | -2.12% |
| 2021/11 | 57,374 | 139,434 | -4.59% | -58.85% | 679,166 | 671,321 | 1.17% |
| 2021/10 | 60,136 | 92,633 | -13.36% | -35.08% | 621,792 | 531,887 | 16.90% |
| 2021/09 | 69,406 | 85,069 | 12.28% | -18.41% | 561,656 | 439,254 | 27.87% |
| 2021/08 | 61,814 | 66,481 | -18.05% | -7.02% | 492,250 | 354,185 | 38.98% |
| 2021/07 | 75,433 | 54,383 | 27.97% | 38.71% | 430,436 | 287,704 | 49.61% |
| 2021/06 | 58,945 | 52,635 | -10.18% | 11.99% | 355,003 | 233,321 | 52.15% |
| 2021/05 | 65,627 | 36,696 | -0.35% | 78.84% | 296,058 | 180,686 | 63.85% |
| 2021/04 | 65,856 | 45,539 | 10.81% | 44.61% | 230,431 | 143,990 | 60.03% |
| 2021/03 | 59,434 | 34,011 | 38.92% | 74.75% | 164,575 | 98,451 | 67.16% |
| 2021/02 | 42,784 | 27,416 | -31.39% | 56.05% | 105,141 | 64,440 | 63.16% |
| 2021/01 | 62,357 | 37,024 | -30.80% | 68.42% | 62,357 | 37,024 | 68.42% |
| 2020/12 | 90,108 | 42,975 | -35.38% | 109.68% | 761,429 | 499,133 | 52.55% |
| 2020/11 | 139,434 | 45,026 | 50.52% | 209.67% | 671,321 | 456,158 | 47.17% |
| 2020/10 | 92,633 | 38,761 | 8.89% | 138.99% | 531,887 | 411,132 | 29.37% |
| 2020/09 | 85,069 | 36,381 | 27.96% | 133.83% | 439,254 | 372,371 | 17.96% |
| 2020/08 | 66,481 | 40,657 | 22.25% | 63.52% | 354,185 | 335,990 | 5.42% |
| 2020/07 | 54,383 | 48,162 | 3.32% | 12.92% | 287,704 | 295,333 | -2.58% |
| 2020/06 | 52,635 | 48,618 | 43.44% | 8.26% | 233,321 | 247,171 | -5.60% |
| 2020/05 | 36,696 | 47,276 | -19.42% | -22.38% | 180,686 | 198,553 | -9.00% |
| 2020/04 | 45,539 | 40,408 | 33.89% | 12.70% | 143,990 | 151,277 | -4.82% |
| 2020/03 | 34,011 | 38,268 | 24.06% | -11.12% | 98,451 | 110,869 | -11.20% |
| 2020/02 | 27,416 | 26,156 | -25.95% | 4.82% | 64,440 | 72,601 | -11.24% |
| 2020/01 | 37,024 | 46,445 | -13.85% | -20.28% | 37,024 | 46,445 | -20.28% |
| 2019/12 | 42,975 | 47,178 | -4.56% | -8.91% | 499,133 | 523,545 | -4.66% |
| 2019/11 | 45,026 | 46,379 | 16.16% | -2.92% | 456,158 | 476,367 | -4.24% |
| 2019/10 | 38,761 | 43,453 | 6.54% | -10.80% | 411,132 | 429,988 | -4.39% |
| 2019/09 | 36,381 | 44,710 | -10.52% | -18.63% | 372,371 | 386,535 | -3.66% |
| 2019/08 | 40,657 | 49,184 | -15.58% | -17.34% | 335,990 | 341,825 | -1.71% |
| 2019/07 | 48,162 | 44,739 | -0.94% | 7.65% | 295,333 | 292,641 | 0.92% |
| 2019/06 | 48,618 | 41,642 | 2.84% | 16.75% | 247,171 | 247,902 | -0.29% |
| 2019/05 | 47,276 | 49,358 | 17.00% | -4.22% | 198,553 | 206,260 | -3.74% |
| 2019/04 | 40,408 | 42,020 | 5.59% | -3.84% | 151,277 | 156,902 | -3.59% |
| 2019/03 | 38,268 | 40,087 | 46.31% | -4.54% | 110,869 | 114,882 | -3.49% |
| 2019/02 | 26,156 | 24,742 | -43.68% | 5.71% | 72,601 | 74,795 | -2.93% |
| 2019/01 | 46,445 | 50,053 | -1.55% | -7.21% | 46,445 | 50,053 | -7.21% |
| 2018/12 | 47,178 | 47,426 | 1.72% | -0.52% | 523,545 | 448,022 | 16.86% |
| 2018/11 | 46,379 | 45,485 | 6.73% | 1.97% | 476,367 | 400,596 | 18.91% |
| 2018/10 | 43,453 | 32,399 | -2.81% | 34.12% | 429,988 | 355,111 | 21.09% |
| 2018/09 | 44,710 | 37,221 | -9.10% | 20.12% | 386,535 | 322,712 | 19.78% |
| 2018/08 | 49,184 | 44,664 | 9.94% | 10.12% | 341,825 | 285,491 | 19.73% |
| 2018/07 | 44,739 | 33,484 | 7.44% | 33.61% | 292,641 | 240,827 | 21.52% |
| 2018/06 | 41,642 | 41,672 | -15.63% | -0.07% | 247,902 | 207,343 | 19.56% |
| 2018/05 | 49,358 | 30,726 | 17.46% | 60.64% | 206,260 | 165,671 | 24.50% |
| 2018/04 | 42,020 | 28,703 | 4.82% | 46.40% | 156,902 | 134,945 | 16.27% |
| 2018/03 | 40,087 | 34,207 | 62.02% | 17.19% | 114,882 | 106,242 | 8.13% |
| 2018/02 | 24,742 | 31,873 | -50.57% | -22.37% | 74,795 | 72,035 | 3.83% |
| 2018/01 | 50,053 | 40,162 | 5.54% | 24.63% | 50,053 | 40,162 | 24.63% |
| 2017/12 | 47,426 | 45,075 | 4.27% | 5.22% | 448,022 | 532,388 | -15.85% |
| 2017/11 | 45,485 | 47,433 | 40.39% | -4.11% | 400,596 | 487,313 | -17.79% |
| 2017/10 | 32,399 | 37,746 | -12.96% | -14.17% | 355,111 | 439,880 | -19.27% |
| 2017/09 | 37,221 | 43,268 | -16.66% | -13.98% | 322,712 | 402,134 | -19.75% |
| 2017/08 | 44,664 | 44,332 | 33.39% | 0.75% | 285,491 | 358,866 | -20.45% |
| 2017/07 | 33,484 | 43,049 | -19.65% | -22.22% | 240,827 | 314,534 | -23.43% |
| 2017/06 | 41,672 | 38,555 | 35.62% | 8.08% | 207,343 | 271,485 | -23.63% |
| 2017/05 | 30,726 | 52,206 | 7.05% | -41.14% | 165,671 | 232,930 | -28.88% |
| 2017/04 | 28,703 | 52,055 | -16.09% | -44.86% | 134,945 | 180,724 | -25.33% |
| 2017/03 | 34,207 | 48,536 | 7.32% | -29.52% | 106,242 | 128,669 | -17.43% |
| 2017/02 | 31,873 | 34,753 | -20.64% | -8.29% | 72,035 | 80,133 | -10.11% |
| 2017/01 | 40,162 | 45,380 | -10.90% | -11.50% | 40,162 | 45,380 | -11.50% |
| 2016/12 | 45,075 | 44,051 | -4.97% | 2.32% | 532,388 | 508,818 | 4.63% |
| 2016/11 | 47,433 | 46,832 | 25.66% | 1.28% | 487,313 | 464,767 | 4.85% |
| 2016/10 | 37,746 | 41,017 | -12.76% | -7.97% | 439,880 | 417,935 | 5.25% |
| 2016/09 | 43,268 | 52,113 | -2.40% | -16.97% | 402,134 | 376,918 | 6.69% |
| 2016/08 | 44,332 | 41,724 | 2.98% | 6.25% | 358,866 | 324,805 | 10.49% |
| 2016/07 | 43,049 | 39,380 | 11.66% | 9.32% | 314,534 | 283,081 | 11.11% |
| 2016/06 | 38,555 | 40,686 | -26.15% | -5.24% | 271,485 | 243,701 | 11.40% |
| 2016/05 | 52,206 | 42,484 | 0.29% | 22.88% | 232,930 | 203,015 | 14.74% |
| 2016/04 | 52,055 | 41,962 | 7.25% | 24.05% | 180,724 | 160,531 | 12.58% |
| 2016/03 | 48,536 | 41,772 | 39.66% | 16.19% | 128,669 | 118,569 | 8.52% |
| 2016/02 | 34,753 | 29,225 | -23.42% | 18.92% | 80,133 | 76,797 | 4.34% |
| 2016/01 | 45,380 | 47,572 | 3.02% | -4.61% | 45,380 | 47,572 | -4.61% |
| 2015/12 | 44,051 | 47,746 | -5.94% | -7.74% | 508,818 | 615,192 | -17.29% |
| 2015/11 | 46,832 | 48,381 | 14.18% | -3.20% | 464,767 | 567,446 | -18.09% |
| 2015/10 | 41,017 | 40,926 | -21.29% | 0.22% | 417,935 | 519,065 | -19.48% |
| 2015/09 | 52,113 | 73,320 | 24.90% | -28.92% | 376,918 | 478,139 | -21.17% |
| 2015/08 | 41,724 | 59,277 | 5.95% | -29.61% | 324,805 | 404,819 | -19.77% |
| 2015/07 | 39,380 | 42,152 | -3.21% | -6.58% | 283,081 | 345,542 | -18.08% |
| 2015/06 | 40,686 | 47,140 | -4.23% | -13.69% | 243,701 | 303,390 | -19.67% |
| 2015/05 | 42,484 | 43,306 | 1.24% | -1.90% | 203,015 | 256,250 | -20.77% |
| 2015/04 | 41,962 | 49,643 | 0.45% | -15.47% | 160,531 | 212,944 | -24.61% |
| 2015/03 | 41,772 | 50,752 | 42.93% | -17.69% | 118,569 | 163,301 | -27.39% |
| 2015/02 | 29,225 | 72,535 | -38.57% | -59.71% | 76,797 | 112,549 | -31.77% |
| 2015/01 | 47,572 | 40,014 | -0.36% | 18.89% | 47,572 | 40,014 | 18.89% |
| 2014/12 | 47,746 | 60,293 | -1.31% | -20.81% | 615,192 | 627,541 | -1.97% |
| 2014/11 | 48,381 | 52,853 | 18.22% | -8.46% | 567,446 | 567,248 | 0.03% |
| 2014/10 | 40,926 | 49,190 | -44.18% | -16.80% | 519,065 | 514,395 | 0.91% |
| 2014/09 | 73,320 | 55,125 | 23.69% | 33.01% | 478,139 | 465,205 | 2.78% |
| 2014/08 | 59,277 | 49,822 | 40.63% | 18.98% | 404,819 | 410,080 | -1.28% |
| 2014/07 | 42,152 | 52,372 | -10.58% | -19.51% | 345,542 | 360,258 | -4.08% |
| 2014/06 | 47,140 | 53,532 | 8.85% | -11.94% | 303,390 | 307,886 | -1.46% |
| 2014/05 | 43,306 | 63,172 | -12.77% | -31.45% | 256,250 | 254,354 | 0.75% |
| 2014/04 | 49,643 | 50,466 | -2.19% | -1.63% | 212,944 | 185,256 | 14.95% |
| 2014/03 | 50,752 | 69,455 | -30.03% | -26.93% | 163,301 | 140,715 | 16.05% |
| 2014/02 | 72,535 | 38,937 | 81.27% | 86.29% | 112,549 | 71,260 | 57.94% |
| 2014/01 | 40,014 | 32,323 | -33.63% | 23.79% | 40,014 | 32,323 | 23.79% |
| 2013/12 | 60,293 | 26,198 | 14.08% | 130.14% | 627,541 | 583,020 | 7.64% |
| 2013/11 | 52,853 | 32,512 | 7.45% | 62.56% | 567,248 | 556,822 | 1.87% |
| 2013/10 | 49,190 | 30,164 | -10.77% | 63.08% | 514,395 | 524,310 | -1.89% |
| 2013/09 | 55,125 | 88,271 | 10.64% | -37.55% | 465,205 | 494,146 | -5.86% |
| 2013/08 | 49,822 | 61,099 | -4.87% | -18.46% | 410,080 | 405,875 | 1.04% |
| 2013/07 | 52,372 | 52,004 | -2.17% | 0.71% | 360,258 | 344,776 | 4.49% |
| 2013/06 | 53,532 | 45,648 | -15.26% | 17.27% | 307,886 | 292,772 | 5.16% |
| 2013/05 | 63,172 | 60,038 | 12.02% | 5.22% | 254,354 | 247,124 | 2.93% |
| 2013/04 | 56,392 | 48,594 | -11.24% | 16.05% | 191,182 | 187,086 | 2.19% |
| 2013/03 | 63,530 | 44,639 | 63.16% | 42.32% | 134,790 | 138,492 | -2.67% |
| 2013/02 | 38,937 | 56,262 | 20.46% | -30.79% | 71,260 | 93,853 | -24.07% |
| 2013/01 | 32,323 | 37,591 | - | -14.01% | 32,323 | 37,591 | -14.01% |