2911 麗嬰房每月營收
| 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 | 153,393 | 189,089 | -4.03% | -18.88% | 1,373,055 | 1,602,024 | -14.29% |
| 2025/06 | 159,827 | 200,835 | -17.63% | -20.42% | 1,219,662 | 1,412,935 | -13.68% |
| 2025/05 | 194,025 | 224,812 | -6.33% | -13.69% | 1,059,835 | 1,212,100 | -12.56% |
| 2025/04 | 207,140 | 244,537 | -1.91% | -15.29% | 865,810 | 987,288 | -12.30% |
| 2025/03 | 211,165 | 223,900 | 19.50% | -5.69% | 658,670 | 742,751 | -11.32% |
| 2025/02 | 176,704 | 249,548 | -34.75% | -29.19% | 447,505 | 518,851 | -13.75% |
| 2025/01 | 270,801 | 269,303 | 9.09% | 0.56% | 270,801 | 269,303 | 0.56% |
| 2024/12 | 248,245 | 275,890 | -9.23% | -10.02% | 2,813,361 | 3,097,157 | -9.16% |
| 2024/11 | 273,487 | 310,076 | -3.71% | -11.80% | 2,565,116 | 2,821,267 | -9.08% |
| 2024/10 | 284,036 | 302,407 | 36.04% | -6.07% | 2,291,629 | 2,511,191 | -8.74% |
| 2024/09 | 208,783 | 233,045 | 5.84% | -10.41% | 2,007,593 | 2,208,784 | -9.11% |
| 2024/08 | 197,267 | 218,354 | 4.32% | -9.66% | 1,799,291 | 1,975,739 | -8.93% |
| 2024/07 | 189,089 | 210,090 | -5.85% | -10.00% | 1,602,024 | 1,757,385 | -8.84% |
| 2024/06 | 200,835 | 205,678 | -10.67% | -2.35% | 1,412,935 | 1,547,295 | -8.68% |
| 2024/05 | 224,812 | 240,127 | -8.07% | -6.38% | 1,212,100 | 1,341,617 | -9.65% |
| 2024/04 | 244,537 | 255,477 | 9.22% | -4.28% | 987,288 | 1,101,490 | -10.37% |
| 2024/03 | 223,900 | 250,663 | -10.28% | -10.68% | 742,751 | 846,013 | -12.21% |
| 2024/02 | 249,548 | 242,031 | -7.34% | 3.11% | 518,851 | 595,350 | -12.85% |
| 2024/01 | 269,303 | 353,319 | -2.39% | -23.78% | 269,303 | 353,319 | -23.78% |
| 2023/12 | 275,890 | 345,350 | -11.03% | -20.11% | 3,097,157 | 3,358,262 | -7.78% |
| 2023/11 | 310,076 | 277,217 | 2.54% | 11.85% | 2,821,267 | 3,012,912 | -6.36% |
| 2023/10 | 302,407 | 385,382 | 29.76% | -21.53% | 2,511,191 | 2,735,695 | -8.21% |
| 2023/09 | 233,045 | 292,403 | 6.73% | -20.30% | 2,208,784 | 2,350,313 | -6.02% |
| 2023/08 | 218,354 | 274,436 | 3.93% | -20.44% | 1,975,739 | 2,057,910 | -3.99% |
| 2023/07 | 210,090 | 266,685 | 2.15% | -21.22% | 1,757,385 | 1,783,474 | -1.46% |
| 2023/06 | 205,678 | 220,588 | -14.35% | -6.76% | 1,547,295 | 1,516,789 | 2.01% |
| 2023/05 | 240,127 | 196,287 | -6.01% | 22.33% | 1,341,617 | 1,296,201 | 3.50% |
| 2023/04 | 255,477 | 217,259 | 1.92% | 17.59% | 1,101,490 | 1,099,914 | 0.14% |
| 2023/03 | 250,663 | 274,185 | 3.57% | -8.58% | 846,013 | 882,655 | -4.15% |
| 2023/02 | 242,031 | 243,696 | -31.50% | -0.68% | 595,350 | 608,470 | -2.16% |
| 2023/01 | 353,319 | 364,774 | 2.31% | -3.14% | 353,319 | 364,774 | -3.14% |
| 2022/12 | 345,350 | 337,681 | 24.58% | 2.27% | 3,358,262 | 3,730,744 | -9.98% |
| 2022/11 | 277,217 | 396,793 | -28.07% | -30.14% | 3,012,912 | 3,393,063 | -11.20% |
| 2022/10 | 385,382 | 447,854 | 31.80% | -13.95% | 2,735,695 | 2,996,270 | -8.70% |
| 2022/09 | 292,403 | 302,338 | 6.55% | -3.29% | 2,350,313 | 2,548,416 | -7.77% |
| 2022/08 | 274,436 | 307,827 | 2.91% | -10.85% | 2,057,910 | 2,246,078 | -8.38% |
| 2022/07 | 266,685 | 218,928 | 20.90% | 21.81% | 1,783,474 | 1,938,251 | -7.99% |
| 2022/06 | 220,588 | 188,045 | 12.38% | 17.31% | 1,516,789 | 1,719,323 | -11.78% |
| 2022/05 | 196,287 | 257,519 | -9.65% | -23.78% | 1,296,201 | 1,531,278 | -15.35% |
| 2022/04 | 217,259 | 296,764 | -20.76% | -26.79% | 1,099,914 | 1,273,759 | -13.65% |
| 2022/03 | 274,185 | 296,288 | 12.51% | -7.46% | 882,655 | 976,995 | -9.66% |
| 2022/02 | 243,696 | 301,028 | -33.19% | -19.05% | 608,470 | 680,707 | -10.61% |
| 2022/01 | 364,774 | 379,679 | 8.02% | -3.93% | 364,774 | 379,679 | -3.93% |
| 2021/12 | 337,681 | 366,765 | -14.90% | -7.93% | 3,730,744 | 4,030,846 | -7.45% |
| 2021/11 | 396,793 | 417,605 | -11.40% | -4.98% | 3,393,063 | 3,664,081 | -7.40% |
| 2021/10 | 447,854 | 460,875 | 48.13% | -2.83% | 2,996,270 | 3,246,476 | -7.71% |
| 2021/09 | 302,338 | 371,767 | -1.78% | -18.68% | 2,548,416 | 2,785,601 | -8.51% |
| 2021/08 | 307,827 | 307,052 | 40.61% | 0.25% | 2,246,078 | 2,413,834 | -6.95% |
| 2021/07 | 218,928 | 291,456 | 16.42% | -24.88% | 1,938,251 | 2,106,782 | -8.00% |
| 2021/06 | 188,045 | 281,407 | -26.98% | -33.18% | 1,719,323 | 1,815,326 | -5.29% |
| 2021/05 | 257,519 | 332,536 | -13.22% | -22.56% | 1,531,278 | 1,533,919 | -0.17% |
| 2021/04 | 296,764 | 280,353 | 0.16% | 5.85% | 1,273,759 | 1,201,383 | 6.02% |
| 2021/03 | 296,288 | 278,483 | -1.57% | 6.39% | 976,995 | 921,030 | 6.08% |
| 2021/02 | 301,028 | 219,033 | -20.72% | 37.43% | 680,707 | 642,547 | 5.94% |
| 2021/01 | 379,679 | 423,514 | 3.52% | -10.35% | 379,679 | 423,514 | -10.35% |
| 2020/12 | 366,765 | 430,058 | -12.17% | -14.72% | 4,030,846 | 5,050,932 | -20.20% |
| 2020/11 | 417,605 | 536,548 | -9.39% | -22.17% | 3,664,081 | 4,620,874 | -20.71% |
| 2020/10 | 460,875 | 490,348 | 23.97% | -6.01% | 3,246,476 | 4,084,326 | -20.51% |
| 2020/09 | 371,767 | 422,441 | 21.08% | -12.00% | 2,785,601 | 3,593,978 | -22.49% |
| 2020/08 | 307,052 | 346,690 | 5.35% | -11.43% | 2,413,834 | 3,171,537 | -23.89% |
| 2020/07 | 291,456 | 316,990 | 3.57% | -8.06% | 2,106,782 | 2,824,847 | -25.42% |
| 2020/06 | 281,407 | 323,246 | -15.38% | -12.94% | 1,815,326 | 2,507,857 | -27.61% |
| 2020/05 | 332,536 | 381,683 | 18.61% | -12.88% | 1,533,919 | 2,184,611 | -29.79% |
| 2020/04 | 280,353 | 409,675 | 0.67% | -31.57% | 1,201,383 | 1,802,928 | -33.36% |
| 2020/03 | 278,483 | 460,857 | 27.14% | -39.57% | 921,030 | 1,393,253 | -33.89% |
| 2020/02 | 219,033 | 393,459 | -48.28% | -44.33% | 642,547 | 932,396 | -31.09% |
| 2020/01 | 423,514 | 538,937 | -1.52% | -21.42% | 423,514 | 538,937 | -21.42% |
| 2019/12 | 430,058 | 521,050 | -19.85% | -17.46% | 5,050,932 | 6,146,543 | -17.82% |
| 2019/11 | 536,548 | 610,639 | 9.42% | -12.13% | 4,620,874 | 5,625,493 | -17.86% |
| 2019/10 | 490,348 | 623,809 | 16.07% | -21.39% | 4,084,326 | 5,014,854 | -18.56% |
| 2019/09 | 422,441 | 536,781 | 21.85% | -21.30% | 3,593,978 | 4,391,045 | -18.15% |
| 2019/08 | 346,690 | 438,312 | 9.37% | -20.90% | 3,171,537 | 3,854,264 | -17.71% |
| 2019/07 | 316,990 | 374,699 | -1.94% | -15.40% | 2,824,847 | 3,415,952 | -17.30% |
| 2019/06 | 323,246 | 397,167 | -15.31% | -18.61% | 2,507,857 | 3,041,253 | -17.54% |
| 2019/05 | 381,683 | 489,978 | -6.83% | -22.10% | 2,184,611 | 2,644,086 | -17.38% |
| 2019/04 | 409,675 | 506,179 | -11.11% | -19.07% | 1,802,928 | 2,154,108 | -16.30% |
| 2019/03 | 460,857 | 552,982 | 17.13% | -16.66% | 1,393,253 | 1,647,929 | -15.45% |
| 2019/02 | 393,459 | 531,887 | -26.99% | -26.03% | 932,396 | 1,094,947 | -14.85% |
| 2019/01 | 538,937 | 563,060 | 3.43% | -4.28% | 538,937 | 563,060 | -4.28% |
| 2018/12 | 521,050 | 582,109 | -14.67% | -10.49% | 6,146,543 | 6,823,346 | -9.92% |
| 2018/11 | 610,639 | 687,257 | -2.11% | -11.15% | 5,625,493 | 6,241,237 | -9.87% |
| 2018/10 | 623,809 | 711,502 | 16.21% | -12.33% | 5,014,854 | 5,553,980 | -9.71% |
| 2018/09 | 536,781 | 567,956 | 22.47% | -5.49% | 4,391,045 | 4,842,478 | -9.32% |
| 2018/08 | 438,312 | 512,491 | 16.98% | -14.47% | 3,854,264 | 4,274,522 | -9.83% |
| 2018/07 | 374,699 | 423,450 | -5.66% | -11.51% | 3,415,952 | 3,762,031 | -9.20% |
| 2018/06 | 397,167 | 420,346 | -18.94% | -5.51% | 3,041,253 | 3,338,581 | -8.91% |
| 2018/05 | 489,978 | 515,934 | -3.20% | -5.03% | 2,644,086 | 2,918,235 | -9.39% |
| 2018/04 | 506,179 | 558,009 | -8.46% | -9.29% | 2,154,108 | 2,402,301 | -10.33% |
| 2018/03 | 552,982 | 523,717 | 3.97% | 5.59% | 1,647,929 | 1,844,292 | -10.65% |
| 2018/02 | 531,887 | 555,771 | -5.54% | -4.30% | 1,094,947 | 1,320,575 | -17.09% |
| 2018/01 | 563,060 | 764,804 | -3.27% | -26.38% | 563,060 | 764,804 | -26.38% |
| 2017/12 | 582,109 | 611,074 | -15.30% | -4.74% | 6,823,346 | 8,085,215 | -15.61% |
| 2017/11 | 687,257 | 798,202 | -3.41% | -13.90% | 6,241,237 | 7,474,141 | -16.50% |
| 2017/10 | 711,502 | 778,161 | 25.27% | -8.57% | 5,553,980 | 6,675,939 | -16.81% |
| 2017/09 | 567,956 | 710,309 | 10.82% | -20.04% | 4,842,478 | 5,897,778 | -17.89% |
| 2017/08 | 512,491 | 587,365 | 21.03% | -12.75% | 4,274,522 | 5,187,469 | -17.60% |
| 2017/07 | 423,450 | 489,297 | 0.74% | -13.46% | 3,762,031 | 4,600,104 | -18.22% |
| 2017/06 | 420,346 | 495,568 | -18.53% | -15.18% | 3,338,581 | 4,110,807 | -18.79% |
| 2017/05 | 515,934 | 585,803 | -7.54% | -11.93% | 2,918,235 | 3,615,239 | -19.28% |
| 2017/04 | 558,009 | 696,211 | 6.55% | -19.85% | 2,402,301 | 3,029,436 | -20.70% |
| 2017/03 | 523,717 | 691,316 | -5.77% | -24.24% | 1,844,292 | 2,333,226 | -20.96% |
| 2017/02 | 555,771 | 703,650 | -27.33% | -21.02% | 1,320,575 | 1,641,910 | -19.57% |
| 2017/01 | 764,804 | 938,260 | 25.16% | -18.49% | 764,804 | 938,260 | -18.49% |
| 2016/12 | 611,074 | 731,716 | -23.44% | -16.49% | 8,085,215 | 9,232,232 | -12.42% |
| 2016/11 | 798,202 | 897,810 | 2.58% | -11.09% | 7,474,141 | 8,500,516 | -12.07% |
| 2016/10 | 778,161 | 932,259 | 9.55% | -16.53% | 6,675,939 | 7,602,706 | -12.19% |
| 2016/09 | 710,309 | 864,430 | 20.93% | -17.83% | 5,897,778 | 6,670,447 | -11.58% |
| 2016/08 | 587,365 | 689,173 | 20.04% | -14.77% | 5,187,469 | 5,806,017 | -10.65% |
| 2016/07 | 489,297 | 572,105 | -1.27% | -14.47% | 4,600,104 | 5,116,844 | -10.10% |
| 2016/06 | 495,568 | 554,414 | -15.40% | -10.61% | 4,110,807 | 4,544,739 | -9.55% |
| 2016/05 | 585,803 | 704,109 | -15.86% | -16.80% | 3,615,239 | 3,990,325 | -9.40% |
| 2016/04 | 696,211 | 728,399 | 0.71% | -4.42% | 3,029,436 | 3,286,216 | -7.81% |
| 2016/03 | 691,316 | 835,548 | -1.75% | -17.26% | 2,333,226 | 2,557,817 | -8.78% |
| 2016/02 | 703,650 | 872,755 | -25.00% | -19.38% | 1,641,910 | 1,722,269 | -4.67% |
| 2016/01 | 938,260 | 849,514 | 28.23% | 10.45% | 938,260 | 849,514 | 10.45% |
| 2015/12 | 731,716 | 875,223 | -18.50% | -16.40% | 9,232,232 | 9,340,678 | -1.16% |
| 2015/11 | 897,810 | 942,645 | -3.70% | -4.76% | 8,500,516 | 8,465,455 | 0.41% |
| 2015/10 | 932,259 | 961,892 | 7.85% | -3.08% | 7,602,706 | 7,522,810 | 1.06% |
| 2015/09 | 864,430 | 902,102 | 25.43% | -4.18% | 6,670,447 | 6,554,033 | 1.78% |
| 2015/08 | 689,173 | 781,613 | 20.46% | -11.83% | 5,806,017 | 5,651,931 | 2.73% |
| 2015/07 | 572,105 | 556,151 | 3.19% | 2.87% | 5,116,844 | 4,870,318 | 5.06% |
| 2015/06 | 554,414 | 574,864 | -21.26% | -3.56% | 4,544,739 | 4,308,074 | 5.49% |
| 2015/05 | 704,109 | 664,607 | -3.33% | 5.94% | 3,990,325 | 3,733,209 | 6.89% |
| 2015/04 | 728,399 | 657,984 | -12.82% | 10.70% | 3,286,216 | 3,061,872 | 7.33% |
| 2015/03 | 835,548 | 800,444 | -4.26% | 4.39% | 2,557,817 | 2,403,888 | 6.40% |
| 2015/02 | 872,755 | 608,219 | 2.74% | 43.49% | 1,722,269 | 1,603,444 | 7.41% |
| 2015/01 | 849,514 | 995,225 | -2.94% | -14.64% | 849,514 | 995,225 | -14.64% |
| 2014/12 | 875,223 | 859,475 | -7.15% | 1.83% | 9,340,678 | 9,307,287 | 0.36% |
| 2014/11 | 942,645 | 883,856 | -2.00% | 6.65% | 8,465,455 | 8,447,812 | 0.21% |
| 2014/10 | 961,892 | 911,754 | 6.63% | 5.50% | 7,522,810 | 7,563,956 | -0.54% |
| 2014/09 | 902,102 | 908,851 | 15.42% | -0.74% | 6,554,033 | 6,652,202 | -1.48% |
| 2014/08 | 781,613 | 742,755 | 40.54% | 5.23% | 5,651,931 | 5,743,351 | -1.59% |
| 2014/07 | 556,151 | 553,920 | -3.26% | 0.40% | 4,870,318 | 5,000,596 | -2.61% |
| 2014/06 | 574,864 | 578,188 | -13.50% | -0.57% | 4,308,074 | 4,446,676 | -3.12% |
| 2014/05 | 664,607 | 682,381 | 1.01% | -2.60% | 3,733,209 | 3,868,488 | -3.50% |
| 2014/04 | 657,984 | 691,624 | -17.80% | -4.86% | 3,068,602 | 3,186,107 | -3.69% |
| 2014/03 | 800,444 | 800,061 | 31.60% | 0.05% | 2,403,888 | 2,494,483 | -3.63% |
| 2014/02 | 608,219 | 773,762 | -38.89% | -21.39% | 1,603,444 | 1,694,422 | -5.37% |
| 2014/01 | 995,225 | 920,660 | 15.79% | 8.10% | 995,225 | 920,660 | 8.10% |
| 2013/12 | 859,475 | 824,256 | -2.76% | 4.27% | 9,307,287 | 9,733,082 | -4.37% |
| 2013/11 | 883,856 | 881,490 | -3.06% | 0.27% | 8,447,812 | 8,908,826 | -5.17% |
| 2013/10 | 911,754 | 1,028,232 | -0.10% | -11.33% | 7,563,956 | 8,027,336 | -5.77% |
| 2013/09 | 912,705 | 967,550 | 22.88% | -5.67% | 6,656,056 | 6,999,104 | -4.90% |
| 2013/08 | 742,755 | 793,260 | 34.09% | -6.37% | 5,743,351 | 6,031,553 | -4.78% |
| 2013/07 | 553,920 | 591,333 | -4.32% | -6.33% | 5,000,596 | 5,238,293 | -4.54% |
| 2013/06 | 578,943 | 584,689 | -15.16% | -0.98% | 4,447,431 | 4,646,960 | -4.29% |
| 2013/05 | 682,382 | 694,447 | -1.34% | -1.74% | 3,868,488 | 4,062,271 | -4.77% |
| 2013/04 | 691,624 | 743,136 | -15.12% | -6.93% | 3,186,106 | 3,367,824 | -5.40% |
| 2013/03 | 814,836 | 839,010 | 5.31% | -2.88% | 2,509,258 | 2,624,688 | -4.40% |
| 2013/02 | 773,762 | 795,474 | -15.96% | -2.73% | 1,694,422 | 1,785,678 | -5.11% |
| 2013/01 | 920,660 | 990,204 | - | -7.02% | 920,660 | 990,204 | -7.02% |