2465 麗臺每月營收
| 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 | 281,096 | 255,025 | 92.96% | 10.22% | 1,859,436 | 1,914,221 | -2.86% |
| 2025/06 | 145,673 | 211,274 | -51.33% | -31.05% | 1,578,340 | 1,659,196 | -4.87% |
| 2025/05 | 299,296 | 260,814 | -4.39% | 14.75% | 1,432,667 | 1,447,922 | -1.05% |
| 2025/04 | 313,034 | 247,293 | -8.26% | 26.58% | 1,133,371 | 1,187,108 | -4.53% |
| 2025/03 | 341,205 | 383,428 | 62.46% | -11.01% | 820,337 | 939,815 | -12.71% |
| 2025/02 | 210,023 | 223,093 | -21.96% | -5.86% | 479,132 | 556,387 | -13.89% |
| 2025/01 | 269,109 | 333,294 | -71.34% | -19.26% | 269,109 | 333,294 | -19.26% |
| 2024/12 | 938,899 | 591,964 | 175.47% | 58.61% | 4,295,808 | 4,276,117 | 0.46% |
| 2024/11 | 340,838 | 710,103 | -2.23% | -52.00% | 3,356,909 | 3,684,153 | -8.88% |
| 2024/10 | 348,625 | 419,757 | 6.98% | -16.95% | 3,016,071 | 2,974,050 | 1.41% |
| 2024/09 | 325,865 | 442,025 | -23.75% | -26.28% | 2,667,446 | 2,554,207 | 4.43% |
| 2024/08 | 427,360 | 296,759 | 67.58% | 44.01% | 2,341,581 | 2,112,182 | 10.86% |
| 2024/07 | 255,025 | 226,705 | 20.71% | 12.49% | 1,914,221 | 1,815,423 | 5.44% |
| 2024/06 | 211,274 | 295,142 | -18.99% | -28.42% | 1,659,196 | 1,588,718 | 4.44% |
| 2024/05 | 260,814 | 241,625 | 5.47% | 7.94% | 1,447,922 | 1,293,576 | 11.93% |
| 2024/04 | 247,293 | 277,853 | -35.50% | -11.00% | 1,187,108 | 1,051,951 | 12.85% |
| 2024/03 | 383,428 | 365,818 | 71.87% | 4.81% | 939,815 | 774,098 | 21.41% |
| 2024/02 | 223,093 | 209,881 | -33.06% | 6.29% | 556,387 | 408,280 | 36.28% |
| 2024/01 | 333,294 | 198,399 | -43.70% | 67.99% | 333,294 | 198,399 | 67.99% |
| 2023/12 | 591,964 | 498,619 | -16.64% | 18.72% | 4,276,117 | 5,311,418 | -19.49% |
| 2023/11 | 710,103 | 352,846 | 69.17% | 101.25% | 3,684,153 | 4,812,799 | -23.45% |
| 2023/10 | 419,757 | 232,585 | -5.04% | 80.47% | 2,974,050 | 4,459,953 | -33.32% |
| 2023/09 | 442,025 | 978,975 | 48.95% | -54.85% | 2,554,207 | 4,226,482 | -39.57% |
| 2023/08 | 296,759 | 291,995 | 30.90% | 1.63% | 2,112,182 | 3,247,507 | -34.96% |
| 2023/07 | 226,705 | 344,049 | -23.19% | -34.11% | 1,815,423 | 2,955,512 | -38.58% |
| 2023/06 | 295,142 | 386,895 | 22.15% | -23.72% | 1,588,718 | 2,611,463 | -39.16% |
| 2023/05 | 241,625 | 393,215 | -13.04% | -38.55% | 1,293,576 | 2,224,568 | -41.85% |
| 2023/04 | 277,853 | 319,960 | -24.05% | -13.16% | 1,051,951 | 1,831,353 | -42.56% |
| 2023/03 | 365,818 | 403,543 | 74.30% | -9.35% | 774,098 | 1,511,393 | -48.78% |
| 2023/02 | 209,881 | 400,614 | 5.79% | -47.61% | 408,280 | 1,107,850 | -63.15% |
| 2023/01 | 198,399 | 707,236 | -60.21% | -71.95% | 198,399 | 707,236 | -71.95% |
| 2022/12 | 498,619 | 718,379 | 41.31% | -30.59% | 5,311,418 | 8,823,056 | -39.80% |
| 2022/11 | 352,846 | 723,190 | 51.71% | -51.21% | 4,812,799 | 8,104,677 | -40.62% |
| 2022/10 | 232,585 | 659,091 | -76.24% | -64.71% | 4,459,953 | 7,381,487 | -39.58% |
| 2022/09 | 978,975 | 758,118 | 235.27% | 29.13% | 4,226,482 | 6,722,396 | -37.13% |
| 2022/08 | 291,995 | 734,338 | -15.13% | -60.24% | 3,247,507 | 5,964,278 | -45.55% |
| 2022/07 | 344,049 | 733,430 | -11.07% | -53.09% | 2,955,512 | 5,229,940 | -43.49% |
| 2022/06 | 386,895 | 673,950 | -1.61% | -42.59% | 2,611,463 | 4,496,510 | -41.92% |
| 2022/05 | 393,215 | 1,157,568 | 22.90% | -66.03% | 2,224,568 | 3,822,560 | -41.80% |
| 2022/04 | 319,960 | 1,025,636 | -20.71% | -68.80% | 1,831,353 | 2,664,992 | -31.28% |
| 2022/03 | 403,543 | 688,187 | 0.73% | -41.36% | 1,511,393 | 1,639,356 | -7.81% |
| 2022/02 | 400,614 | 351,677 | -43.35% | 13.92% | 1,107,850 | 951,169 | 16.47% |
| 2022/01 | 707,236 | 599,492 | -1.55% | 17.97% | 707,236 | 599,492 | 17.97% |
| 2021/12 | 718,379 | 673,631 | -0.67% | 6.64% | 8,823,056 | 4,548,266 | 93.99% |
| 2021/11 | 723,190 | 427,792 | 9.73% | 69.05% | 8,104,677 | 3,874,635 | 109.17% |
| 2021/10 | 659,091 | 428,451 | -13.06% | 53.83% | 7,381,487 | 3,446,843 | 114.15% |
| 2021/09 | 758,118 | 416,541 | 3.24% | 82.00% | 6,722,396 | 3,018,392 | 122.71% |
| 2021/08 | 734,338 | 343,624 | 0.12% | 113.70% | 5,964,278 | 2,601,851 | 129.23% |
| 2021/07 | 733,430 | 415,684 | 8.83% | 76.44% | 5,229,940 | 2,258,227 | 131.59% |
| 2021/06 | 673,950 | 300,280 | -41.78% | 124.44% | 4,496,510 | 1,842,543 | 144.04% |
| 2021/05 | 1,157,568 | 337,208 | 12.86% | 243.28% | 3,822,560 | 1,542,263 | 147.85% |
| 2021/04 | 1,025,636 | 429,844 | 49.03% | 138.61% | 2,664,992 | 1,205,055 | 121.15% |
| 2021/03 | 688,187 | 293,685 | 95.69% | 134.33% | 1,639,356 | 775,211 | 111.47% |
| 2021/02 | 351,677 | 262,568 | -41.34% | 33.94% | 951,169 | 481,526 | 97.53% |
| 2021/01 | 599,492 | 218,958 | -11.01% | 173.79% | 599,492 | 218,958 | 173.79% |
| 2020/12 | 673,631 | 370,497 | 57.47% | 81.82% | 4,548,266 | 3,639,860 | 24.96% |
| 2020/11 | 427,792 | 346,886 | -0.15% | 23.32% | 3,874,635 | 3,269,363 | 18.51% |
| 2020/10 | 428,451 | 298,302 | 2.86% | 43.63% | 3,446,843 | 2,922,477 | 17.94% |
| 2020/09 | 416,541 | 293,943 | 21.22% | 41.71% | 3,018,392 | 2,624,175 | 15.02% |
| 2020/08 | 343,624 | 321,075 | -17.34% | 7.02% | 2,601,851 | 2,330,232 | 11.66% |
| 2020/07 | 415,684 | 323,866 | 38.43% | 28.35% | 2,258,227 | 2,009,157 | 12.40% |
| 2020/06 | 300,280 | 346,461 | -10.95% | -13.33% | 1,842,543 | 1,685,291 | 9.33% |
| 2020/05 | 337,208 | 239,661 | -21.55% | 40.70% | 1,542,263 | 1,338,830 | 15.19% |
| 2020/04 | 429,844 | 278,620 | 46.36% | 54.28% | 1,205,055 | 1,099,169 | 9.63% |
| 2020/03 | 293,685 | 271,181 | 11.85% | 8.30% | 775,211 | 820,549 | -5.53% |
| 2020/02 | 262,568 | 298,990 | 19.92% | -12.18% | 481,526 | 549,368 | -12.35% |
| 2020/01 | 218,958 | 250,378 | -41.45% | -12.55% | 218,958 | 250,378 | -12.55% |
| 2019/12 | 373,977 | 432,875 | 7.81% | -13.61% | 3,643,340 | 3,329,161 | 9.44% |
| 2019/11 | 346,886 | 237,033 | 16.29% | 46.35% | 3,269,363 | 2,896,286 | 12.88% |
| 2019/10 | 298,302 | 255,541 | 1.48% | 16.73% | 2,922,477 | 2,659,253 | 9.90% |
| 2019/09 | 293,943 | 206,381 | -8.45% | 42.43% | 2,624,175 | 2,403,712 | 9.17% |
| 2019/08 | 321,075 | 254,938 | -0.86% | 25.94% | 2,330,232 | 2,197,331 | 6.05% |
| 2019/07 | 323,866 | 339,975 | -6.52% | -4.74% | 2,009,157 | 1,942,393 | 3.44% |
| 2019/06 | 346,461 | 334,657 | 44.56% | 3.53% | 1,685,291 | 1,602,418 | 5.17% |
| 2019/05 | 239,661 | 291,398 | -13.98% | -17.75% | 1,338,830 | 1,267,761 | 5.61% |
| 2019/04 | 278,620 | 302,013 | 2.74% | -7.75% | 1,099,169 | 976,363 | 12.58% |
| 2019/03 | 271,181 | 239,140 | -9.30% | 13.40% | 820,549 | 674,350 | 21.68% |
| 2019/02 | 298,990 | 140,535 | 19.42% | 112.75% | 549,368 | 435,210 | 26.23% |
| 2019/01 | 250,378 | 294,675 | -42.16% | -15.03% | 250,378 | 294,675 | -15.03% |
| 2018/12 | 432,875 | 279,726 | 82.62% | 54.75% | 3,329,161 | 2,943,352 | 13.11% |
| 2018/11 | 237,033 | 258,189 | -7.24% | -8.19% | 2,896,286 | 2,663,626 | 8.73% |
| 2018/10 | 255,541 | 253,404 | 23.82% | 0.84% | 2,659,253 | 2,405,437 | 10.55% |
| 2018/09 | 206,381 | 264,004 | -19.05% | -21.83% | 2,403,712 | 2,152,033 | 11.69% |
| 2018/08 | 254,938 | 280,011 | -25.01% | -8.95% | 2,197,331 | 1,888,029 | 16.38% |
| 2018/07 | 339,975 | 241,201 | 1.59% | 40.95% | 1,942,393 | 1,608,018 | 20.79% |
| 2018/06 | 334,657 | 251,154 | 14.85% | 33.25% | 1,602,418 | 1,366,817 | 17.24% |
| 2018/05 | 291,398 | 278,776 | -3.51% | 4.53% | 1,267,761 | 1,115,663 | 13.63% |
| 2018/04 | 302,013 | 184,701 | 26.29% | 63.51% | 976,363 | 836,887 | 16.67% |
| 2018/03 | 239,140 | 233,825 | 70.16% | 2.27% | 674,350 | 652,186 | 3.40% |
| 2018/02 | 140,535 | 231,795 | -52.31% | -39.37% | 435,210 | 418,361 | 4.03% |
| 2018/01 | 294,675 | 186,566 | 5.34% | 57.95% | 294,675 | 186,566 | 57.95% |
| 2017/12 | 279,726 | 201,687 | 8.34% | 38.69% | 2,943,352 | 2,765,358 | 6.44% |
| 2017/11 | 258,189 | 287,216 | 1.89% | -10.11% | 2,663,626 | 2,563,671 | 3.90% |
| 2017/10 | 253,404 | 243,094 | -4.02% | 4.24% | 2,405,437 | 2,276,455 | 5.67% |
| 2017/09 | 264,004 | 230,116 | -5.72% | 14.73% | 2,152,033 | 2,033,361 | 5.84% |
| 2017/08 | 280,011 | 251,527 | 16.09% | 11.32% | 1,888,029 | 1,803,245 | 4.70% |
| 2017/07 | 241,201 | 213,779 | -3.96% | 12.83% | 1,608,018 | 1,551,718 | 3.63% |
| 2017/06 | 251,154 | 211,054 | -9.91% | 19.00% | 1,366,817 | 1,337,939 | 2.16% |
| 2017/05 | 278,776 | 253,648 | 50.93% | 9.91% | 1,115,663 | 1,126,885 | -1.00% |
| 2017/04 | 184,701 | 252,216 | -21.01% | -26.77% | 836,887 | 873,237 | -4.16% |
| 2017/03 | 233,825 | 224,696 | 0.88% | 4.06% | 652,186 | 621,021 | 5.02% |
| 2017/02 | 231,795 | 148,834 | 24.24% | 55.74% | 418,361 | 396,325 | 5.56% |
| 2017/01 | 186,566 | 247,491 | -7.50% | -24.62% | 186,566 | 247,491 | -24.62% |
| 2016/12 | 201,687 | 279,323 | -29.78% | -27.79% | 2,765,358 | 2,476,902 | 11.65% |
| 2016/11 | 287,216 | 230,747 | 18.15% | 24.47% | 2,563,671 | 2,197,579 | 16.66% |
| 2016/10 | 243,094 | 257,144 | 5.64% | -5.46% | 2,276,455 | 1,966,832 | 15.74% |
| 2016/09 | 230,116 | 199,238 | -8.51% | 15.50% | 2,033,361 | 1,709,688 | 18.93% |
| 2016/08 | 251,527 | 182,000 | 17.66% | 38.20% | 1,803,245 | 1,510,450 | 19.38% |
| 2016/07 | 213,779 | 199,183 | 1.29% | 7.33% | 1,551,718 | 1,328,450 | 16.81% |
| 2016/06 | 211,054 | 214,934 | -16.79% | -1.81% | 1,337,939 | 1,129,267 | 18.48% |
| 2016/05 | 253,648 | 151,876 | 0.57% | 67.01% | 1,126,885 | 914,333 | 23.25% |
| 2016/04 | 252,216 | 221,367 | 12.25% | 13.94% | 873,237 | 762,457 | 14.53% |
| 2016/03 | 224,696 | 214,194 | 50.97% | 4.90% | 621,021 | 541,090 | 14.77% |
| 2016/02 | 148,834 | 104,000 | -39.86% | 43.11% | 396,325 | 326,896 | 21.24% |
| 2016/01 | 247,491 | 222,896 | -11.40% | 11.03% | 247,491 | 222,896 | 11.03% |
| 2015/12 | 279,323 | 196,824 | 21.05% | 41.92% | 2,476,902 | 2,129,478 | 16.31% |
| 2015/11 | 230,747 | 169,481 | -10.27% | 36.15% | 2,197,579 | 1,932,654 | 13.71% |
| 2015/10 | 257,144 | 190,090 | 29.06% | 35.27% | 1,966,832 | 1,763,173 | 11.55% |
| 2015/09 | 199,238 | 171,724 | 9.47% | 16.02% | 1,709,688 | 1,573,083 | 8.68% |
| 2015/08 | 182,000 | 158,744 | -8.63% | 14.65% | 1,510,450 | 1,401,359 | 7.78% |
| 2015/07 | 199,183 | 211,733 | -7.33% | -5.93% | 1,328,450 | 1,242,615 | 6.91% |
| 2015/06 | 214,934 | 165,341 | 41.52% | 29.99% | 1,129,267 | 1,030,882 | 9.54% |
| 2015/05 | 151,876 | 132,745 | -31.39% | 14.41% | 914,333 | 865,541 | 5.64% |
| 2015/04 | 221,367 | 193,669 | 3.35% | 14.30% | 762,457 | 732,796 | 4.05% |
| 2015/03 | 214,194 | 192,585 | 105.96% | 11.22% | 541,090 | 539,127 | 0.36% |
| 2015/02 | 104,000 | 144,351 | -53.34% | -27.95% | 326,896 | 346,542 | -5.67% |
| 2015/01 | 222,896 | 202,191 | 13.25% | 10.24% | 222,896 | 202,191 | 10.24% |
| 2014/12 | 196,824 | 134,545 | 16.13% | 46.29% | 2,129,478 | 2,009,370 | 5.98% |
| 2014/11 | 169,481 | 192,343 | -10.84% | -11.89% | 1,932,654 | 1,874,825 | 3.08% |
| 2014/10 | 190,090 | 231,486 | 10.70% | -17.88% | 1,763,173 | 1,682,482 | 4.80% |
| 2014/09 | 171,724 | 155,703 | 8.18% | 10.29% | 1,573,083 | 1,450,996 | 8.41% |
| 2014/08 | 158,744 | 159,910 | -25.03% | -0.73% | 1,401,359 | 1,295,293 | 8.19% |
| 2014/07 | 211,733 | 225,997 | 28.06% | -6.31% | 1,242,615 | 1,135,383 | 9.44% |
| 2014/06 | 165,341 | 137,613 | 24.56% | 20.15% | 1,030,882 | 909,391 | 13.36% |
| 2014/05 | 132,745 | 158,153 | -31.46% | -16.07% | 865,541 | 771,778 | 12.15% |
| 2014/04 | 193,669 | 187,902 | 0.56% | 3.07% | 732,796 | 613,625 | 19.42% |
| 2014/03 | 192,585 | 145,542 | 33.41% | 32.32% | 539,127 | 425,723 | 26.64% |
| 2014/02 | 144,351 | 115,834 | -28.61% | 24.62% | 346,542 | 280,181 | 23.69% |
| 2014/01 | 202,191 | 164,347 | 50.28% | 23.03% | 202,191 | 164,347 | 23.03% |
| 2013/12 | 134,545 | 219,761 | -30.05% | -38.78% | 2,009,370 | 2,269,625 | -11.47% |
| 2013/11 | 192,343 | 162,573 | -16.91% | 18.31% | 1,874,825 | 2,049,864 | -8.54% |
| 2013/10 | 231,486 | 183,506 | 48.67% | 26.15% | 1,682,482 | 1,887,291 | -10.85% |
| 2013/09 | 155,703 | 173,777 | -2.63% | -10.40% | 1,450,996 | 1,703,785 | -14.84% |
| 2013/08 | 159,910 | 180,061 | -29.24% | -11.19% | 1,295,293 | 1,530,008 | -15.34% |
| 2013/07 | 225,997 | 246,948 | 64.23% | -8.48% | 1,135,383 | 1,349,948 | -15.89% |
| 2013/06 | 137,613 | 224,344 | -12.99% | -38.66% | 909,391 | 1,103,000 | -17.55% |
| 2013/05 | 158,153 | 170,431 | -15.83% | -7.20% | 771,778 | 878,655 | -12.16% |
| 2013/04 | 187,902 | 178,665 | 29.11% | 5.17% | 613,625 | 708,224 | -13.36% |
| 2013/03 | 145,542 | 197,359 | 25.65% | -26.26% | 425,723 | 529,559 | -19.61% |
| 2013/02 | 115,834 | 162,307 | -29.52% | -28.63% | 280,181 | 332,200 | -15.66% |
| 2013/01 | 164,347 | 169,893 | - | -3.26% | 164,347 | 169,893 | -3.26% |