2364 倫飛每月營收
| 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 | 125,206 | 113,491 | 9.78% | 10.32% | 891,278 | 670,144 | 33.00% |
| 2025/06 | 114,055 | 106,245 | -27.34% | 7.35% | 766,072 | 556,654 | 37.62% |
| 2025/05 | 156,978 | 95,911 | 35.32% | 63.67% | 652,017 | 450,409 | 44.76% |
| 2025/04 | 116,004 | 102,333 | -22.44% | 13.36% | 495,039 | 354,498 | 39.65% |
| 2025/03 | 149,558 | 98,876 | 62.30% | 51.26% | 379,035 | 252,165 | 50.31% |
| 2025/02 | 92,150 | 64,854 | -32.90% | 42.09% | 229,477 | 153,289 | 49.70% |
| 2025/01 | 137,327 | 88,435 | 25.07% | 55.29% | 137,327 | 88,435 | 55.29% |
| 2024/12 | 109,802 | 74,769 | -3.68% | 46.85% | 1,249,014 | 1,081,353 | 15.50% |
| 2024/11 | 113,996 | 137,176 | 13.08% | -16.90% | 1,139,212 | 1,006,584 | 13.18% |
| 2024/10 | 100,810 | 82,574 | -17.16% | 22.08% | 1,025,216 | 869,408 | 17.92% |
| 2024/09 | 121,690 | 88,310 | -8.21% | 37.80% | 924,406 | 786,835 | 17.48% |
| 2024/08 | 132,572 | 84,462 | 16.81% | 56.96% | 802,716 | 698,525 | 14.92% |
| 2024/07 | 113,491 | 82,344 | 6.82% | 37.83% | 670,144 | 614,063 | 9.13% |
| 2024/06 | 106,245 | 83,324 | 10.77% | 27.51% | 556,654 | 531,719 | 4.69% |
| 2024/05 | 95,911 | 88,620 | -6.28% | 8.23% | 450,409 | 448,396 | 0.45% |
| 2024/04 | 102,333 | 102,139 | 3.50% | 0.19% | 354,498 | 359,776 | -1.47% |
| 2024/03 | 98,876 | 107,343 | 52.46% | -7.89% | 252,165 | 257,637 | -2.12% |
| 2024/02 | 64,854 | 79,588 | -26.66% | -18.51% | 153,289 | 150,294 | 1.99% |
| 2024/01 | 88,435 | 70,705 | 18.28% | 25.08% | 88,435 | 70,705 | 25.08% |
| 2023/12 | 74,769 | 79,867 | -45.49% | -6.38% | 1,081,353 | 932,071 | 16.02% |
| 2023/11 | 137,176 | 98,679 | 66.12% | 39.01% | 1,006,584 | 852,205 | 18.12% |
| 2023/10 | 82,574 | 91,525 | -6.50% | -9.78% | 869,408 | 753,526 | 15.38% |
| 2023/09 | 88,310 | 65,283 | 4.56% | 35.27% | 786,835 | 662,001 | 18.86% |
| 2023/08 | 84,462 | 84,145 | 2.57% | 0.38% | 698,525 | 596,718 | 17.06% |
| 2023/07 | 82,344 | 77,669 | -1.18% | 6.02% | 614,063 | 512,572 | 19.80% |
| 2023/06 | 83,324 | 92,088 | -5.98% | -9.52% | 531,719 | 434,904 | 22.26% |
| 2023/05 | 88,620 | 72,888 | -13.24% | 21.58% | 448,396 | 342,816 | 30.80% |
| 2023/04 | 102,139 | 72,949 | -4.85% | 40.01% | 359,776 | 269,928 | 33.29% |
| 2023/03 | 107,343 | 75,682 | 34.87% | 41.83% | 257,637 | 196,978 | 30.79% |
| 2023/02 | 79,588 | 64,733 | 12.56% | 22.95% | 150,294 | 121,297 | 23.91% |
| 2023/01 | 70,705 | 56,564 | -11.47% | 25.00% | 70,705 | 56,564 | 25.00% |
| 2022/12 | 79,867 | 83,360 | -19.06% | -4.19% | 932,071 | 867,990 | 7.38% |
| 2022/11 | 98,679 | 53,303 | 7.82% | 85.13% | 852,205 | 784,630 | 8.61% |
| 2022/10 | 91,525 | 66,833 | 40.20% | 36.95% | 753,526 | 731,328 | 3.04% |
| 2022/09 | 65,283 | 90,343 | -22.42% | -27.74% | 662,001 | 664,495 | -0.38% |
| 2022/08 | 84,145 | 77,875 | 8.34% | 8.05% | 596,718 | 574,152 | 3.93% |
| 2022/07 | 77,669 | 74,986 | -15.66% | 3.58% | 512,572 | 496,277 | 3.28% |
| 2022/06 | 92,088 | 59,214 | 26.34% | 55.52% | 434,904 | 421,291 | 3.23% |
| 2022/05 | 72,888 | 83,807 | -0.08% | -13.03% | 342,816 | 362,077 | -5.32% |
| 2022/04 | 72,949 | 93,000 | -3.61% | -21.56% | 269,928 | 278,270 | -3.00% |
| 2022/03 | 75,682 | 73,057 | 16.91% | 3.59% | 196,978 | 185,270 | 6.32% |
| 2022/02 | 64,733 | 51,816 | 14.44% | 24.93% | 121,297 | 112,213 | 8.10% |
| 2022/01 | 56,564 | 60,397 | -32.14% | -6.35% | 56,564 | 60,397 | -6.35% |
| 2021/12 | 83,360 | 85,973 | 56.39% | -3.04% | 867,990 | 863,406 | 0.53% |
| 2021/11 | 53,303 | 81,042 | -20.24% | -34.23% | 784,630 | 777,433 | 0.93% |
| 2021/10 | 66,833 | 91,224 | -26.02% | -26.74% | 731,328 | 696,391 | 5.02% |
| 2021/09 | 90,343 | 98,471 | 16.01% | -8.25% | 664,495 | 605,167 | 9.80% |
| 2021/08 | 77,875 | 81,808 | 3.85% | -4.81% | 574,152 | 506,696 | 13.31% |
| 2021/07 | 74,986 | 66,079 | 26.64% | 13.48% | 496,277 | 424,888 | 16.80% |
| 2021/06 | 59,214 | 58,077 | -29.34% | 1.96% | 421,291 | 358,809 | 17.41% |
| 2021/05 | 83,807 | 54,850 | -9.88% | 52.79% | 362,077 | 300,732 | 20.40% |
| 2021/04 | 93,000 | 70,925 | 27.30% | 31.12% | 278,270 | 245,882 | 13.17% |
| 2021/03 | 73,057 | 68,959 | 40.99% | 5.94% | 185,270 | 174,957 | 5.89% |
| 2021/02 | 51,816 | 51,594 | -14.21% | 0.43% | 112,213 | 105,998 | 5.86% |
| 2021/01 | 60,397 | 54,404 | -29.75% | 11.02% | 60,397 | 54,404 | 11.02% |
| 2020/12 | 85,973 | 81,760 | 6.08% | 5.15% | 863,406 | 828,774 | 4.18% |
| 2020/11 | 81,042 | 73,151 | -11.16% | 10.79% | 777,433 | 747,014 | 4.07% |
| 2020/10 | 91,224 | 105,382 | -7.36% | -13.43% | 696,391 | 673,863 | 3.34% |
| 2020/09 | 98,471 | 67,332 | 20.37% | 46.25% | 605,167 | 568,481 | 6.45% |
| 2020/08 | 81,808 | 61,305 | 23.80% | 33.44% | 506,696 | 501,149 | 1.11% |
| 2020/07 | 66,079 | 88,436 | 13.78% | -25.28% | 424,888 | 439,844 | -3.40% |
| 2020/06 | 58,077 | 54,485 | 5.88% | 6.59% | 358,809 | 351,408 | 2.11% |
| 2020/05 | 54,850 | 53,563 | -22.66% | 2.40% | 300,732 | 296,923 | 1.28% |
| 2020/04 | 70,925 | 56,631 | 2.85% | 25.24% | 245,882 | 243,360 | 1.04% |
| 2020/03 | 68,959 | 97,753 | 33.66% | -29.46% | 174,957 | 186,729 | -6.30% |
| 2020/02 | 51,594 | 33,993 | -5.17% | 51.78% | 105,998 | 88,976 | 19.13% |
| 2020/01 | 54,404 | 54,983 | -33.46% | -1.05% | 54,404 | 54,983 | -1.05% |
| 2019/12 | 81,760 | 70,341 | 11.77% | 16.23% | 828,774 | 917,799 | -9.70% |
| 2019/11 | 73,151 | 82,141 | -30.58% | -10.94% | 747,014 | 847,458 | -11.85% |
| 2019/10 | 105,382 | 66,635 | 56.51% | 58.15% | 673,863 | 765,317 | -11.95% |
| 2019/09 | 67,332 | 83,510 | 9.83% | -19.37% | 568,481 | 698,682 | -18.64% |
| 2019/08 | 61,305 | 103,307 | -30.68% | -40.66% | 501,149 | 615,172 | -18.54% |
| 2019/07 | 88,436 | 54,177 | 62.31% | 63.24% | 439,844 | 511,865 | -14.07% |
| 2019/06 | 54,485 | 78,634 | 1.72% | -30.71% | 351,408 | 457,688 | -23.22% |
| 2019/05 | 53,563 | 64,469 | -5.42% | -16.92% | 296,923 | 379,054 | -21.67% |
| 2019/04 | 56,631 | 78,813 | -42.07% | -28.15% | 243,360 | 314,585 | -22.64% |
| 2019/03 | 97,753 | 106,516 | 187.57% | -8.23% | 186,729 | 235,772 | -20.80% |
| 2019/02 | 33,993 | 34,173 | -38.18% | -0.53% | 88,976 | 129,256 | -31.16% |
| 2019/01 | 54,983 | 95,083 | -21.83% | -42.17% | 54,983 | 95,083 | -42.17% |
| 2018/12 | 70,341 | 55,528 | -14.37% | 26.68% | 917,799 | 602,175 | 52.41% |
| 2018/11 | 82,141 | 52,116 | 23.27% | 57.61% | 847,458 | 546,647 | 55.03% |
| 2018/10 | 66,635 | 44,790 | -20.21% | 48.77% | 765,317 | 494,531 | 54.76% |
| 2018/09 | 83,510 | 51,449 | -19.16% | 62.32% | 698,682 | 449,741 | 55.35% |
| 2018/08 | 103,307 | 61,781 | 90.68% | 67.21% | 615,172 | 398,292 | 54.45% |
| 2018/07 | 54,177 | 60,470 | -31.10% | -10.41% | 511,865 | 336,511 | 52.11% |
| 2018/06 | 78,634 | 55,640 | 21.97% | 41.33% | 457,688 | 276,041 | 65.80% |
| 2018/05 | 64,469 | 42,312 | -18.20% | 52.37% | 379,054 | 220,401 | 71.98% |
| 2018/04 | 78,813 | 38,063 | -26.01% | 107.06% | 314,585 | 178,089 | 76.64% |
| 2018/03 | 106,516 | 45,627 | 211.70% | 133.45% | 235,772 | 140,026 | 68.38% |
| 2018/02 | 34,173 | 29,862 | -64.06% | 14.44% | 129,256 | 94,399 | 36.93% |
| 2018/01 | 95,083 | 64,537 | 71.23% | 47.33% | 95,083 | 64,537 | 47.33% |
| 2017/12 | 55,528 | 71,467 | 6.55% | -22.30% | 602,175 | 850,113 | -29.17% |
| 2017/11 | 52,116 | 55,039 | 16.36% | -5.31% | 546,647 | 778,646 | -29.80% |
| 2017/10 | 44,790 | 51,509 | -12.94% | -13.04% | 494,531 | 723,607 | -31.66% |
| 2017/09 | 51,449 | 59,233 | -16.72% | -13.14% | 449,741 | 672,098 | -33.08% |
| 2017/08 | 61,781 | 54,751 | 2.17% | 12.84% | 398,292 | 612,865 | -35.01% |
| 2017/07 | 60,470 | 50,166 | 8.68% | 20.54% | 336,511 | 558,114 | -39.71% |
| 2017/06 | 55,640 | 99,931 | 31.50% | -44.32% | 276,041 | 507,948 | -45.66% |
| 2017/05 | 42,312 | 69,631 | 11.16% | -39.23% | 220,401 | 408,017 | -45.98% |
| 2017/04 | 38,063 | 66,498 | -16.58% | -42.76% | 178,089 | 338,386 | -47.37% |
| 2017/03 | 45,627 | 96,949 | 52.79% | -52.94% | 140,026 | 271,888 | -48.50% |
| 2017/02 | 29,862 | 75,067 | -53.73% | -60.22% | 94,399 | 174,939 | -46.04% |
| 2017/01 | 64,537 | 99,872 | -9.70% | -35.38% | 64,537 | 99,872 | -35.38% |
| 2016/12 | 71,467 | 87,365 | 29.85% | -18.20% | 850,113 | 826,762 | 2.82% |
| 2016/11 | 55,039 | 98,569 | 6.85% | -44.16% | 778,646 | 739,397 | 5.31% |
| 2016/10 | 51,509 | 109,411 | -13.04% | -52.92% | 723,607 | 640,828 | 12.92% |
| 2016/09 | 59,233 | 64,375 | 8.19% | -7.99% | 672,098 | 531,417 | 26.47% |
| 2016/08 | 54,751 | 55,653 | 9.14% | -1.62% | 612,865 | 467,042 | 31.22% |
| 2016/07 | 50,166 | 61,083 | -49.80% | -17.87% | 558,114 | 411,389 | 35.67% |
| 2016/06 | 99,931 | 67,695 | 43.52% | 47.62% | 507,948 | 350,306 | 45.00% |
| 2016/05 | 69,631 | 58,407 | 4.71% | 19.22% | 408,017 | 282,611 | 44.37% |
| 2016/04 | 66,498 | 56,045 | -31.41% | 18.65% | 338,386 | 224,204 | 50.93% |
| 2016/03 | 96,949 | 64,947 | 29.15% | 49.27% | 271,888 | 168,159 | 61.69% |
| 2016/02 | 75,067 | 47,315 | -24.84% | 58.65% | 174,939 | 103,212 | 69.49% |
| 2016/01 | 99,872 | 55,897 | 14.32% | 78.67% | 99,872 | 55,897 | 78.67% |
| 2015/12 | 87,365 | 85,660 | -11.37% | 1.99% | 826,762 | 851,052 | -2.85% |
| 2015/11 | 98,569 | 58,307 | -9.91% | 69.05% | 739,397 | 765,392 | -3.40% |
| 2015/10 | 109,411 | 78,294 | 69.96% | 39.74% | 640,828 | 707,085 | -9.37% |
| 2015/09 | 64,375 | 77,960 | 15.67% | -17.43% | 531,417 | 628,791 | -15.49% |
| 2015/08 | 55,653 | 67,557 | -8.89% | -17.62% | 467,042 | 550,831 | -15.21% |
| 2015/07 | 61,083 | 66,162 | -9.77% | -7.68% | 411,389 | 483,274 | -14.87% |
| 2015/06 | 67,695 | 61,872 | 15.90% | 9.41% | 350,306 | 417,112 | -16.02% |
| 2015/05 | 58,407 | 80,318 | 4.21% | -27.28% | 282,611 | 355,240 | -20.45% |
| 2015/04 | 56,045 | 87,151 | -13.71% | -35.69% | 224,204 | 274,922 | -18.45% |
| 2015/03 | 64,947 | 68,689 | 37.27% | -5.45% | 168,159 | 187,771 | -10.44% |
| 2015/02 | 47,315 | 59,063 | -15.35% | -19.89% | 103,212 | 119,082 | -13.33% |
| 2015/01 | 55,897 | 60,019 | -34.75% | -6.87% | 55,897 | 60,019 | -6.87% |
| 2014/12 | 85,660 | 64,606 | 46.91% | 32.59% | 851,052 | 911,942 | -6.68% |
| 2014/11 | 58,307 | 83,629 | -25.53% | -30.28% | 765,392 | 847,336 | -9.67% |
| 2014/10 | 78,294 | 79,481 | 0.43% | -1.49% | 707,085 | 763,707 | -7.41% |
| 2014/09 | 77,960 | 66,481 | 15.40% | 17.27% | 628,791 | 684,226 | -8.10% |
| 2014/08 | 67,557 | 95,689 | 2.11% | -29.40% | 550,831 | 617,745 | -10.83% |
| 2014/07 | 66,162 | 118,770 | 6.93% | -44.29% | 483,274 | 522,056 | -7.43% |
| 2014/06 | 61,872 | 73,568 | -22.97% | -15.90% | 417,112 | 403,286 | 3.43% |
| 2014/05 | 80,318 | 75,649 | -7.84% | 6.17% | 355,240 | 329,718 | 7.74% |
| 2014/04 | 87,151 | 84,815 | 26.88% | 2.75% | 274,922 | 254,069 | 8.21% |
| 2014/03 | 68,689 | 70,312 | 16.30% | -2.31% | 187,771 | 169,255 | 10.94% |
| 2014/02 | 59,063 | 41,215 | -1.59% | 43.30% | 119,082 | 98,943 | 20.35% |
| 2014/01 | 60,019 | 57,728 | -7.10% | 3.97% | 60,019 | 57,728 | 3.97% |
| 2013/12 | 64,606 | 72,454 | -22.75% | -10.83% | 911,942 | 1,354,714 | -32.68% |
| 2013/11 | 83,629 | 94,723 | 5.22% | -11.71% | 847,336 | 1,282,260 | -33.92% |
| 2013/10 | 79,481 | 89,331 | 19.55% | -11.03% | 763,707 | 1,187,537 | -35.69% |
| 2013/09 | 66,481 | 111,053 | -30.52% | -40.14% | 684,226 | 1,098,206 | -37.70% |
| 2013/08 | 95,689 | 127,425 | -19.43% | -24.91% | 617,745 | 987,153 | -37.42% |
| 2013/07 | 118,770 | 145,471 | 61.44% | -18.35% | 522,056 | 859,728 | -39.28% |
| 2013/06 | 73,568 | 101,495 | -2.75% | -27.52% | 403,286 | 714,257 | -43.54% |
| 2013/05 | 75,649 | 110,282 | -10.81% | -31.40% | 329,718 | 612,762 | -46.19% |
| 2013/04 | 84,815 | 104,946 | 20.63% | -19.18% | 254,069 | 502,480 | -49.44% |
| 2013/03 | 70,312 | 166,386 | 70.60% | -57.74% | 169,255 | 397,534 | -57.42% |
| 2013/02 | 41,215 | 116,101 | -28.60% | -64.50% | 98,943 | 231,148 | -57.19% |
| 2013/01 | 57,728 | 115,047 | - | -49.82% | 57,728 | 115,047 | -49.82% |