3054 立萬利每月營收
| 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 | 18,366 | 5,155 | -14.59% | 256.28% | 68,557 | 63,488 | 7.98% |
| 2025/06 | 21,503 | 6,142 | 227.49% | 250.10% | 50,191 | 58,333 | -13.96% |
| 2025/05 | 6,566 | 13,031 | 70.55% | -49.61% | 28,688 | 52,191 | -45.03% |
| 2025/04 | 3,850 | 4,110 | -29.06% | -6.33% | 22,122 | 39,160 | -43.51% |
| 2025/03 | 5,427 | 12,312 | -20.11% | -55.92% | 18,272 | 35,050 | -47.87% |
| 2025/02 | 6,793 | 10,338 | 12.24% | -34.29% | 12,845 | 22,738 | -43.51% |
| 2025/01 | 6,052 | 12,400 | -39.47% | -51.19% | 6,052 | 12,400 | -51.19% |
| 2024/12 | 9,999 | 7,659 | 187.66% | 30.55% | 99,156 | 38,888 | 154.98% |
| 2024/11 | 3,476 | 2,570 | -8.86% | 35.25% | 89,157 | 31,229 | 185.49% |
| 2024/10 | 3,814 | 3,849 | -65.27% | -0.91% | 85,681 | 28,659 | 198.97% |
| 2024/09 | 10,983 | 2,400 | 48.50% | 357.63% | 81,867 | 24,810 | 229.98% |
| 2024/08 | 7,396 | 2,907 | 43.47% | 154.42% | 70,884 | 22,410 | 216.31% |
| 2024/07 | 5,155 | 1,799 | -16.07% | 186.55% | 63,488 | 19,503 | 225.53% |
| 2024/06 | 6,142 | 2,925 | -52.87% | 109.98% | 58,333 | 17,704 | 229.49% |
| 2024/05 | 13,031 | 4,436 | 217.06% | 193.76% | 52,191 | 14,779 | 253.14% |
| 2024/04 | 4,110 | 2,788 | -66.62% | 47.42% | 39,160 | 10,343 | 278.61% |
| 2024/03 | 12,312 | 2,280 | 19.09% | 440.00% | 35,050 | 7,555 | 363.93% |
| 2024/02 | 10,338 | 3,691 | -16.63% | 180.09% | 22,738 | 5,275 | 331.05% |
| 2024/01 | 12,400 | 1,584 | 61.90% | 682.83% | 12,400 | 1,584 | 682.83% |
| 2023/12 | 7,659 | 3,677 | 198.02% | 108.29% | 38,888 | 33,988 | 14.42% |
| 2023/11 | 2,570 | 3,306 | -33.23% | -22.26% | 31,229 | 30,311 | 3.03% |
| 2023/10 | 3,849 | 3,192 | 60.38% | 20.58% | 28,659 | 27,005 | 6.12% |
| 2023/09 | 2,400 | 2,357 | -17.44% | 1.82% | 24,810 | 23,813 | 4.19% |
| 2023/08 | 2,907 | 2,518 | 61.59% | 15.45% | 22,410 | 21,456 | 4.45% |
| 2023/07 | 1,799 | 3,012 | -38.50% | -40.27% | 19,503 | 18,938 | 2.98% |
| 2023/06 | 2,925 | 2,943 | -34.06% | -0.61% | 17,704 | 15,926 | 11.16% |
| 2023/05 | 4,436 | 2,591 | 59.11% | 71.21% | 14,779 | 12,983 | 13.83% |
| 2023/04 | 2,788 | 2,141 | 22.28% | 30.22% | 10,343 | 10,392 | -0.47% |
| 2023/03 | 2,280 | 3,072 | -38.23% | -25.78% | 7,555 | 8,251 | -8.44% |
| 2023/02 | 3,691 | 1,240 | 133.02% | 197.66% | 5,275 | 5,179 | 1.85% |
| 2023/01 | 1,584 | 3,939 | -56.92% | -59.79% | 1,584 | 3,939 | -59.79% |
| 2022/12 | 3,677 | 2,909 | 11.22% | 26.40% | 33,988 | 47,813 | -28.91% |
| 2022/11 | 3,306 | 4,544 | 3.57% | -27.24% | 30,311 | 44,904 | -32.50% |
| 2022/10 | 3,192 | 2,936 | 35.43% | 8.72% | 27,005 | 40,360 | -33.09% |
| 2022/09 | 2,357 | 2,032 | -6.39% | 15.99% | 23,813 | 37,424 | -36.37% |
| 2022/08 | 2,518 | 3,153 | -16.40% | -20.14% | 21,456 | 35,392 | -39.38% |
| 2022/07 | 3,012 | 2,694 | 2.34% | 11.80% | 18,938 | 32,239 | -41.26% |
| 2022/06 | 2,943 | 6,641 | 13.59% | -55.68% | 15,926 | 29,545 | -46.10% |
| 2022/05 | 2,591 | 6,038 | 21.02% | -57.09% | 12,983 | 22,904 | -43.32% |
| 2022/04 | 2,141 | 3,315 | -30.31% | -35.41% | 10,392 | 16,866 | -38.38% |
| 2022/03 | 3,072 | 4,641 | 147.74% | -33.81% | 8,251 | 13,551 | -39.11% |
| 2022/02 | 1,240 | 2,490 | -68.52% | -50.20% | 5,179 | 8,910 | -41.87% |
| 2022/01 | 3,939 | 6,420 | 35.41% | -38.64% | 3,939 | 6,420 | -38.64% |
| 2021/12 | 2,909 | 9,878 | -35.98% | -70.55% | 47,813 | 276,879 | -82.73% |
| 2021/11 | 4,544 | 5,616 | 54.77% | -19.09% | 44,904 | 267,001 | -83.18% |
| 2021/10 | 2,936 | 7,453 | 44.49% | -60.61% | 40,360 | 261,385 | -84.56% |
| 2021/09 | 2,032 | 13,083 | -35.55% | -84.47% | 37,424 | 253,931 | -85.26% |
| 2021/08 | 3,153 | 13,374 | 17.04% | -76.42% | 35,392 | 240,848 | -85.31% |
| 2021/07 | 2,694 | 22,678 | -59.43% | -88.12% | 32,239 | 227,474 | -85.83% |
| 2021/06 | 6,641 | 25,461 | 9.99% | -73.92% | 29,545 | 204,797 | -85.57% |
| 2021/05 | 6,038 | 40,789 | 82.14% | -85.20% | 22,904 | 179,336 | -87.23% |
| 2021/04 | 3,315 | 36,147 | -28.57% | -90.83% | 16,866 | 138,546 | -87.83% |
| 2021/03 | 4,641 | 37,841 | 86.39% | -87.74% | 13,551 | 102,400 | -86.77% |
| 2021/02 | 2,490 | 58,156 | -61.21% | -95.72% | 8,910 | 64,559 | -86.20% |
| 2021/01 | 6,420 | 6,403 | -35.01% | 0.27% | 6,420 | 6,403 | 0.27% |
| 2020/12 | 9,878 | 10,905 | 75.89% | -9.42% | 276,879 | 129,781 | 113.34% |
| 2020/11 | 5,616 | 20,137 | -24.65% | -72.11% | 267,001 | 118,876 | 124.60% |
| 2020/10 | 7,453 | 14,942 | -43.03% | -50.12% | 261,385 | 98,740 | 164.72% |
| 2020/09 | 13,083 | 17,880 | -2.18% | -26.83% | 253,931 | 83,798 | 203.03% |
| 2020/08 | 13,374 | 13,063 | -41.03% | 2.38% | 240,848 | 65,918 | 265.38% |
| 2020/07 | 22,678 | 9,967 | -10.93% | 127.53% | 227,474 | 52,855 | 330.37% |
| 2020/06 | 25,461 | 6,479 | -37.58% | 292.98% | 204,797 | 42,888 | 377.52% |
| 2020/05 | 40,789 | 6,675 | 12.84% | 511.07% | 179,336 | 36,409 | 392.56% |
| 2020/04 | 36,147 | 5,560 | -4.48% | 550.13% | 138,546 | 29,735 | 365.94% |
| 2020/03 | 37,841 | 8,948 | -34.93% | 322.90% | 102,400 | 24,175 | 323.58% |
| 2020/02 | 58,156 | 5,803 | 808.26% | 902.17% | 64,559 | 15,227 | 323.98% |
| 2020/01 | 6,403 | 9,423 | -41.28% | -32.05% | 6,403 | 9,423 | -32.05% |
| 2019/12 | 10,905 | 8,278 | -45.85% | 31.73% | 129,781 | 185,512 | -30.04% |
| 2019/11 | 20,137 | 21,379 | 34.77% | -5.81% | 118,876 | 177,234 | -32.93% |
| 2019/10 | 14,942 | 18,707 | -16.43% | -20.13% | 98,740 | 155,855 | -36.65% |
| 2019/09 | 17,880 | 10,083 | 36.88% | 77.33% | 83,798 | 137,148 | -38.90% |
| 2019/08 | 13,063 | 11,249 | 31.06% | 16.13% | 65,918 | 127,065 | -48.12% |
| 2019/07 | 9,967 | 15,684 | 53.84% | -36.45% | 52,855 | 115,816 | -54.36% |
| 2019/06 | 6,479 | 17,055 | -2.94% | -62.01% | 42,888 | 100,132 | -57.17% |
| 2019/05 | 6,675 | 16,709 | 20.05% | -60.05% | 36,409 | 83,077 | -56.17% |
| 2019/04 | 5,560 | 14,544 | -37.86% | -61.77% | 29,735 | 66,368 | -55.20% |
| 2019/03 | 8,948 | 22,359 | 54.20% | -59.98% | 24,175 | 51,824 | -53.35% |
| 2019/02 | 5,803 | 18,658 | -38.42% | -68.90% | 15,227 | 29,465 | -48.32% |
| 2019/01 | 9,423 | 10,807 | 13.83% | -12.81% | 9,423 | 10,807 | -12.81% |
| 2018/12 | 8,278 | 7,823 | -61.28% | 5.82% | 185,512 | 348,212 | -46.72% |
| 2018/11 | 21,379 | 23,338 | 14.28% | -8.39% | 177,234 | 340,389 | -47.93% |
| 2018/10 | 18,707 | 47,687 | 85.53% | -60.77% | 155,855 | 317,051 | -50.84% |
| 2018/09 | 10,083 | 47,748 | -10.37% | -78.88% | 137,148 | 269,364 | -49.08% |
| 2018/08 | 11,249 | 26,695 | -28.28% | -57.86% | 127,065 | 221,616 | -42.66% |
| 2018/07 | 15,684 | 24,334 | -8.04% | -35.55% | 115,816 | 194,921 | -40.58% |
| 2018/06 | 17,055 | 21,080 | 2.07% | -19.09% | 100,132 | 170,588 | -41.30% |
| 2018/05 | 16,709 | 23,055 | 14.89% | -27.53% | 83,077 | 149,508 | -44.43% |
| 2018/04 | 14,544 | 22,455 | -34.95% | -35.23% | 66,368 | 126,453 | -47.52% |
| 2018/03 | 22,359 | 28,050 | 19.84% | -20.29% | 51,824 | 103,999 | -50.17% |
| 2018/02 | 18,658 | 32,234 | 72.65% | -42.12% | 29,465 | 75,948 | -61.20% |
| 2018/01 | 10,807 | 43,715 | 38.14% | -75.28% | 10,807 | 43,715 | -75.28% |
| 2017/12 | 7,823 | 65,416 | -66.48% | -88.04% | 348,212 | 323,097 | 7.77% |
| 2017/11 | 23,338 | 41,043 | -51.06% | -43.14% | 340,389 | 257,681 | 32.10% |
| 2017/10 | 47,687 | 59,128 | -0.13% | -19.35% | 317,051 | 216,638 | 46.35% |
| 2017/09 | 47,748 | 40,555 | 78.86% | 17.74% | 269,364 | 157,509 | 71.01% |
| 2017/08 | 26,695 | 36,075 | 9.70% | -26.00% | 221,616 | 116,954 | 89.49% |
| 2017/07 | 24,334 | 15,125 | 15.44% | 60.89% | 194,921 | 80,879 | 141.00% |
| 2017/06 | 21,080 | 11,379 | -8.57% | 85.25% | 170,588 | 65,754 | 159.43% |
| 2017/05 | 23,055 | 5,891 | 2.67% | 291.36% | 149,508 | 54,375 | 174.96% |
| 2017/04 | 22,455 | 8,572 | -19.95% | 161.96% | 126,453 | 48,484 | 160.81% |
| 2017/03 | 28,050 | 6,748 | -12.98% | 315.68% | 103,999 | 39,912 | 160.57% |
| 2017/02 | 32,234 | 10,510 | -26.26% | 206.70% | 75,948 | 33,164 | 129.01% |
| 2017/01 | 43,715 | 22,653 | -33.17% | 92.98% | 43,715 | 22,653 | 92.98% |
| 2016/12 | 65,416 | 12,654 | 59.38% | 416.96% | 323,097 | 834,808 | -61.30% |
| 2016/11 | 41,043 | 50,822 | -30.59% | -19.24% | 257,681 | 822,154 | -68.66% |
| 2016/10 | 59,128 | 45,345 | 45.80% | 30.40% | 216,638 | 771,332 | -71.91% |
| 2016/09 | 40,555 | 63,377 | 12.42% | -36.01% | 157,509 | 725,987 | -78.30% |
| 2016/08 | 36,075 | 45,245 | 138.51% | -20.27% | 116,954 | 662,611 | -82.35% |
| 2016/07 | 15,125 | 48,761 | 32.92% | -68.98% | 80,879 | 617,365 | -86.90% |
| 2016/06 | 11,379 | 52,986 | 93.16% | -78.52% | 65,754 | 568,605 | -88.44% |
| 2016/05 | 5,891 | 79,046 | -31.28% | -92.55% | 54,375 | 515,618 | -89.45% |
| 2016/04 | 8,572 | 84,241 | 27.03% | -89.82% | 48,484 | 436,572 | -88.89% |
| 2016/03 | 6,748 | 82,324 | -35.79% | -91.80% | 39,912 | 352,332 | -88.67% |
| 2016/02 | 10,510 | 118,490 | -53.60% | -91.13% | 33,164 | 270,008 | -87.72% |
| 2016/01 | 22,653 | 151,518 | 79.02% | -85.05% | 22,653 | 151,518 | -85.05% |
| 2015/12 | 12,654 | 138,319 | -75.10% | -90.85% | 834,808 | 2,235,700 | -62.66% |
| 2015/11 | 50,822 | 91,805 | 12.08% | -44.64% | 822,154 | 2,097,381 | -60.80% |
| 2015/10 | 45,345 | 151,306 | -28.45% | -70.03% | 771,332 | 2,005,575 | -61.54% |
| 2015/09 | 63,377 | 92,530 | 40.08% | -31.51% | 725,987 | 1,854,269 | -60.85% |
| 2015/08 | 45,245 | 65,238 | -7.21% | -30.65% | 662,611 | 1,761,739 | -62.39% |
| 2015/07 | 48,761 | 249,170 | -7.97% | -80.43% | 617,365 | 1,696,502 | -63.61% |
| 2015/06 | 52,986 | 240,527 | -32.97% | -77.97% | 568,605 | 1,447,332 | -60.71% |
| 2015/05 | 79,046 | 262,274 | -6.17% | -69.86% | 515,618 | 1,206,805 | -57.27% |
| 2015/04 | 84,241 | 202,697 | 2.33% | -58.44% | 436,572 | 944,532 | -53.78% |
| 2015/03 | 82,324 | 230,903 | -30.52% | -64.35% | 352,332 | 741,835 | -52.51% |
| 2015/02 | 118,490 | 122,676 | -21.80% | -3.41% | 270,008 | 510,932 | -47.15% |
| 2015/01 | 151,518 | 388,255 | 9.54% | -60.97% | 151,518 | 388,255 | -60.97% |
| 2014/12 | 138,319 | 301,951 | 50.67% | -54.19% | 2,235,700 | 2,443,731 | -8.51% |
| 2014/11 | 91,805 | 160,618 | -39.32% | -42.84% | 2,097,381 | 2,141,780 | -2.07% |
| 2014/10 | 151,306 | 154,060 | 63.52% | -1.79% | 2,005,575 | 1,981,162 | 1.23% |
| 2014/09 | 92,530 | 240,626 | 41.83% | -61.55% | 1,854,269 | 1,827,102 | 1.49% |
| 2014/08 | 65,238 | 124,035 | -73.82% | -47.40% | 1,761,739 | 1,586,476 | 11.05% |
| 2014/07 | 249,170 | 103,483 | 3.59% | 140.78% | 1,696,502 | 1,462,441 | 16.00% |
| 2014/06 | 240,527 | 210,853 | -8.29% | 14.07% | 1,447,332 | 1,358,958 | 6.50% |
| 2014/05 | 262,274 | 229,526 | 29.39% | 14.27% | 1,206,805 | 1,148,106 | 5.11% |
| 2014/04 | 202,697 | 232,567 | -12.22% | -12.84% | 944,532 | 918,579 | 2.83% |
| 2014/03 | 230,903 | 225,758 | 88.22% | 2.28% | 741,835 | 686,012 | 8.14% |
| 2014/02 | 122,676 | 118,058 | -68.39% | 3.91% | 510,932 | 460,254 | 11.01% |
| 2014/01 | 388,085 | 342,196 | 28.53% | 13.41% | 388,085 | 342,196 | 13.41% |
| 2013/12 | 301,951 | 138,327 | 87.99% | 118.29% | 2,443,731 | 2,736,561 | -10.70% |
| 2013/11 | 160,618 | 237,000 | 4.26% | -32.23% | 2,141,780 | 2,598,235 | -17.57% |
| 2013/10 | 154,060 | 150,088 | -35.97% | 2.65% | 1,981,162 | 2,361,234 | -16.10% |
| 2013/09 | 240,615 | 227,722 | 93.99% | 5.66% | 1,827,050 | 2,211,146 | -17.37% |
| 2013/08 | 124,035 | 155,572 | 19.86% | -20.27% | 1,586,476 | 1,983,424 | -20.01% |
| 2013/07 | 103,483 | 251,903 | -50.92% | -58.92% | 1,462,441 | 1,827,852 | -19.99% |
| 2013/06 | 210,853 | 207,255 | -8.14% | 1.74% | 1,358,958 | 1,575,948 | -13.77% |
| 2013/05 | 229,526 | 333,492 | -1.31% | -31.17% | 1,148,106 | 1,368,693 | -16.12% |
| 2013/04 | 232,567 | 289,524 | 3.02% | -19.67% | 918,579 | 1,035,201 | -11.27% |
| 2013/03 | 225,758 | 291,628 | 91.23% | -22.59% | 686,012 | 745,677 | -8.00% |
| 2013/02 | 118,058 | 178,452 | -65.50% | -33.84% | 460,254 | 454,049 | 1.37% |
| 2013/01 | 342,196 | 275,597 | - | 24.17% | 342,196 | 275,597 | 24.17% |