3058 立德每月營收
| 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 | 235,933 | 265,639 | 1.76% | -11.18% | 1,841,880 | 1,862,067 | -1.08% |
| 2025/06 | 231,843 | 257,056 | -12.38% | -9.81% | 1,605,947 | 1,596,428 | 0.60% |
| 2025/05 | 264,589 | 278,582 | -12.40% | -5.02% | 1,374,104 | 1,339,372 | 2.59% |
| 2025/04 | 302,046 | 298,978 | -2.73% | 1.03% | 1,109,515 | 1,060,790 | 4.59% |
| 2025/03 | 310,538 | 278,343 | 41.14% | 11.57% | 807,469 | 761,812 | 5.99% |
| 2025/02 | 220,025 | 184,355 | -20.54% | 19.35% | 496,931 | 483,469 | 2.78% |
| 2025/01 | 276,906 | 299,114 | 8.35% | -7.42% | 276,906 | 299,114 | -7.42% |
| 2024/12 | 255,560 | 319,363 | 4.46% | -19.98% | 3,130,396 | 3,772,158 | -17.01% |
| 2024/11 | 244,652 | 307,166 | -3.46% | -20.35% | 2,874,836 | 3,452,795 | -16.74% |
| 2024/10 | 253,432 | 319,867 | -2.99% | -20.77% | 2,630,184 | 3,145,629 | -16.39% |
| 2024/09 | 261,239 | 320,503 | 3.07% | -18.49% | 2,376,752 | 2,825,762 | -15.89% |
| 2024/08 | 253,446 | 294,704 | -4.59% | -14.00% | 2,115,513 | 2,505,259 | -15.56% |
| 2024/07 | 265,639 | 291,206 | 3.34% | -8.78% | 1,862,067 | 2,210,555 | -15.76% |
| 2024/06 | 257,056 | 322,655 | -7.73% | -20.33% | 1,596,428 | 1,919,349 | -16.82% |
| 2024/05 | 278,582 | 317,609 | -6.82% | -12.29% | 1,339,372 | 1,596,694 | -16.12% |
| 2024/04 | 298,978 | 372,778 | 7.41% | -19.80% | 1,060,790 | 1,279,085 | -17.07% |
| 2024/03 | 278,343 | 337,005 | 50.98% | -17.41% | 761,812 | 906,307 | -15.94% |
| 2024/02 | 184,355 | 275,119 | -38.37% | -32.99% | 483,469 | 569,302 | -15.08% |
| 2024/01 | 299,114 | 294,183 | -6.34% | 1.68% | 299,114 | 294,183 | 1.68% |
| 2023/12 | 319,363 | 406,467 | 3.97% | -21.43% | 3,772,158 | 4,545,888 | -17.02% |
| 2023/11 | 307,166 | 366,519 | -3.97% | -16.19% | 3,452,795 | 4,139,421 | -16.59% |
| 2023/10 | 319,867 | 331,753 | -0.20% | -3.58% | 3,145,629 | 3,772,902 | -16.63% |
| 2023/09 | 320,503 | 421,467 | 8.75% | -23.96% | 2,825,762 | 3,441,149 | -17.88% |
| 2023/08 | 294,704 | 351,538 | 1.20% | -16.17% | 2,505,259 | 3,019,682 | -17.04% |
| 2023/07 | 291,206 | 464,460 | -9.75% | -37.30% | 2,210,555 | 2,668,144 | -17.15% |
| 2023/06 | 322,655 | 481,843 | 1.59% | -33.04% | 1,919,349 | 2,203,684 | -12.90% |
| 2023/05 | 317,609 | 388,820 | -14.80% | -18.31% | 1,596,694 | 1,721,841 | -7.27% |
| 2023/04 | 372,778 | 339,459 | 10.61% | 9.82% | 1,279,085 | 1,333,021 | -4.05% |
| 2023/03 | 337,005 | 338,880 | 22.49% | -0.55% | 906,307 | 993,562 | -8.78% |
| 2023/02 | 275,119 | 263,248 | -6.48% | 4.51% | 569,302 | 654,682 | -13.04% |
| 2023/01 | 294,183 | 391,434 | -27.62% | -24.84% | 294,183 | 391,434 | -24.84% |
| 2022/12 | 406,467 | 392,085 | 10.90% | 3.67% | 4,545,888 | 4,722,762 | -3.75% |
| 2022/11 | 366,519 | 408,346 | 10.48% | -10.24% | 4,139,421 | 4,330,677 | -4.42% |
| 2022/10 | 331,753 | 414,942 | -21.29% | -20.05% | 3,772,902 | 3,922,330 | -3.81% |
| 2022/09 | 421,467 | 454,928 | 19.89% | -7.36% | 3,441,149 | 3,507,388 | -1.89% |
| 2022/08 | 351,538 | 431,714 | -24.31% | -18.57% | 3,019,682 | 3,052,460 | -1.07% |
| 2022/07 | 464,460 | 418,502 | -3.61% | 10.98% | 2,668,144 | 2,620,746 | 1.81% |
| 2022/06 | 481,843 | 397,789 | 23.92% | 21.13% | 2,203,684 | 2,202,244 | 0.07% |
| 2022/05 | 388,820 | 399,276 | 14.54% | -2.62% | 1,721,841 | 1,804,455 | -4.58% |
| 2022/04 | 339,459 | 391,713 | 0.17% | -13.34% | 1,333,021 | 1,405,179 | -5.14% |
| 2022/03 | 338,880 | 380,710 | 28.73% | -10.99% | 993,562 | 1,013,466 | -1.96% |
| 2022/02 | 263,248 | 223,061 | -32.75% | 18.02% | 654,682 | 632,756 | 3.47% |
| 2022/01 | 391,434 | 409,695 | -0.17% | -4.46% | 391,434 | 409,695 | -4.46% |
| 2021/12 | 392,085 | 358,645 | -3.98% | 9.32% | 4,722,762 | 4,163,236 | 13.44% |
| 2021/11 | 408,346 | 373,554 | -1.59% | 9.31% | 4,330,677 | 3,804,591 | 13.83% |
| 2021/10 | 414,942 | 333,236 | -8.79% | 24.52% | 3,922,330 | 3,431,037 | 14.32% |
| 2021/09 | 454,928 | 388,292 | 5.38% | 17.16% | 3,507,388 | 3,097,801 | 13.22% |
| 2021/08 | 431,714 | 386,684 | 3.16% | 11.65% | 3,052,460 | 2,709,509 | 12.66% |
| 2021/07 | 418,502 | 385,459 | 5.21% | 8.57% | 2,620,746 | 2,322,825 | 12.83% |
| 2021/06 | 397,789 | 357,352 | -0.37% | 11.32% | 2,202,244 | 1,937,366 | 13.67% |
| 2021/05 | 399,276 | 378,988 | 1.93% | 5.35% | 1,804,455 | 1,580,014 | 14.21% |
| 2021/04 | 391,713 | 372,731 | 2.89% | 5.09% | 1,405,179 | 1,201,026 | 17.00% |
| 2021/03 | 380,710 | 299,886 | 70.68% | 26.95% | 1,013,466 | 828,295 | 22.36% |
| 2021/02 | 223,061 | 220,566 | -45.55% | 1.13% | 632,756 | 528,409 | 19.75% |
| 2021/01 | 409,695 | 307,843 | 14.23% | 33.09% | 409,695 | 307,843 | 33.09% |
| 2020/12 | 358,645 | 344,110 | -3.99% | 4.22% | 4,163,236 | 4,522,341 | -7.94% |
| 2020/11 | 373,554 | 373,434 | 12.10% | 0.03% | 3,804,591 | 4,178,231 | -8.94% |
| 2020/10 | 333,236 | 363,459 | -14.18% | -8.32% | 3,431,037 | 3,804,797 | -9.82% |
| 2020/09 | 388,292 | 410,537 | 0.42% | -5.42% | 3,097,801 | 3,441,338 | -9.98% |
| 2020/08 | 386,684 | 396,617 | 0.32% | -2.50% | 2,709,509 | 3,030,801 | -10.60% |
| 2020/07 | 385,459 | 404,100 | 7.87% | -4.61% | 2,322,825 | 2,634,184 | -11.82% |
| 2020/06 | 357,352 | 365,080 | -5.71% | -2.12% | 1,937,366 | 2,230,084 | -13.13% |
| 2020/05 | 378,988 | 363,252 | 1.68% | 4.33% | 1,580,014 | 1,865,004 | -15.28% |
| 2020/04 | 372,731 | 404,061 | 24.29% | -7.75% | 1,201,217 | 1,501,752 | -20.01% |
| 2020/03 | 299,886 | 385,447 | 35.96% | -22.20% | 828,295 | 1,097,691 | -24.54% |
| 2020/02 | 220,566 | 271,450 | -28.35% | -18.75% | 528,409 | 712,244 | -25.81% |
| 2020/01 | 307,843 | 440,794 | -10.54% | -30.16% | 307,843 | 440,794 | -30.16% |
| 2019/12 | 344,110 | 376,413 | -7.85% | -8.58% | 4,522,341 | 4,867,661 | -7.09% |
| 2019/11 | 373,434 | 433,168 | 2.74% | -13.79% | 4,178,231 | 4,491,248 | -6.97% |
| 2019/10 | 363,459 | 421,990 | -11.47% | -13.87% | 3,804,797 | 4,058,080 | -6.24% |
| 2019/09 | 410,537 | 395,405 | 3.51% | 3.83% | 3,441,338 | 3,636,090 | -5.36% |
| 2019/08 | 396,617 | 407,314 | -1.85% | -2.63% | 3,030,801 | 3,240,685 | -6.48% |
| 2019/07 | 404,100 | 429,623 | 10.69% | -5.94% | 2,634,184 | 2,833,371 | -7.03% |
| 2019/06 | 365,080 | 424,011 | 0.50% | -13.90% | 2,230,084 | 2,403,748 | -7.22% |
| 2019/05 | 363,252 | 470,031 | -10.10% | -22.72% | 1,865,004 | 1,979,737 | -5.80% |
| 2019/04 | 404,061 | 425,688 | 4.83% | -5.08% | 1,501,752 | 1,509,706 | -0.53% |
| 2019/03 | 385,447 | 416,218 | 42.00% | -7.39% | 1,097,691 | 1,084,018 | 1.26% |
| 2019/02 | 271,450 | 267,339 | -38.42% | 1.54% | 712,244 | 667,800 | 6.66% |
| 2019/01 | 440,794 | 400,461 | 17.10% | 10.07% | 440,794 | 400,461 | 10.07% |
| 2018/12 | 376,413 | 378,801 | -13.10% | -0.63% | 4,867,661 | 5,087,537 | -4.32% |
| 2018/11 | 433,168 | 394,566 | 2.65% | 9.78% | 4,491,248 | 4,708,736 | -4.62% |
| 2018/10 | 421,990 | 428,217 | 6.72% | -1.45% | 4,058,080 | 4,314,170 | -5.94% |
| 2018/09 | 395,405 | 445,968 | -2.92% | -11.34% | 3,636,090 | 3,885,953 | -6.43% |
| 2018/08 | 407,314 | 433,861 | -5.19% | -6.12% | 3,240,685 | 3,439,985 | -5.79% |
| 2018/07 | 429,623 | 407,880 | 1.32% | 5.33% | 2,833,371 | 3,006,124 | -5.75% |
| 2018/06 | 424,011 | 371,882 | -9.79% | 14.02% | 2,403,748 | 2,598,244 | -7.49% |
| 2018/05 | 470,031 | 424,992 | 10.42% | 10.60% | 1,979,737 | 2,226,362 | -11.08% |
| 2018/04 | 425,688 | 473,713 | 2.28% | -10.14% | 1,509,706 | 1,801,370 | -16.19% |
| 2018/03 | 416,218 | 535,049 | 55.69% | -22.21% | 1,084,018 | 1,327,657 | -18.35% |
| 2018/02 | 267,339 | 376,816 | -33.24% | -29.05% | 667,800 | 792,608 | -15.75% |
| 2018/01 | 400,461 | 415,792 | 5.72% | -3.69% | 400,461 | 415,792 | -3.69% |
| 2017/12 | 378,801 | 450,494 | -4.00% | -15.91% | 5,087,537 | 5,229,267 | -2.71% |
| 2017/11 | 394,566 | 489,325 | -7.86% | -19.37% | 4,708,736 | 4,778,773 | -1.47% |
| 2017/10 | 428,217 | 440,770 | -3.98% | -2.85% | 4,314,170 | 4,289,448 | 0.58% |
| 2017/09 | 445,968 | 426,751 | 2.79% | 4.50% | 3,885,953 | 3,848,678 | 0.97% |
| 2017/08 | 433,861 | 426,259 | 6.37% | 1.78% | 3,439,985 | 3,421,927 | 0.53% |
| 2017/07 | 407,880 | 430,671 | 9.68% | -5.29% | 3,006,124 | 2,995,668 | 0.35% |
| 2017/06 | 371,882 | 425,053 | -12.50% | -12.51% | 2,598,244 | 2,564,997 | 1.30% |
| 2017/05 | 424,992 | 434,952 | -10.28% | -2.29% | 2,226,362 | 2,139,944 | 4.04% |
| 2017/04 | 473,713 | 433,571 | -11.46% | 9.26% | 1,801,370 | 1,704,992 | 5.65% |
| 2017/03 | 535,049 | 490,270 | 41.99% | 9.13% | 1,327,657 | 1,271,421 | 4.42% |
| 2017/02 | 376,816 | 314,074 | -9.37% | 19.98% | 792,608 | 781,151 | 1.47% |
| 2017/01 | 415,792 | 467,077 | -7.70% | -10.98% | 415,792 | 467,077 | -10.98% |
| 2016/12 | 450,494 | 416,355 | -7.94% | 8.20% | 5,229,267 | 5,234,184 | -0.09% |
| 2016/11 | 489,325 | 426,192 | 11.02% | 14.81% | 4,778,773 | 4,817,829 | -0.81% |
| 2016/10 | 440,770 | 423,633 | 3.29% | 4.05% | 4,289,448 | 4,391,637 | -2.33% |
| 2016/09 | 426,751 | 438,201 | 0.12% | -2.61% | 3,848,678 | 3,968,004 | -3.01% |
| 2016/08 | 426,259 | 477,466 | -1.02% | -10.72% | 3,421,927 | 3,529,803 | -3.06% |
| 2016/07 | 430,671 | 448,273 | 1.32% | -3.93% | 2,995,668 | 3,052,337 | -1.86% |
| 2016/06 | 425,053 | 451,706 | -2.28% | -5.90% | 2,564,997 | 2,604,064 | -1.50% |
| 2016/05 | 434,952 | 447,558 | 0.32% | -2.82% | 2,139,944 | 2,152,358 | -0.58% |
| 2016/04 | 433,571 | 483,095 | -11.56% | -10.25% | 1,704,992 | 1,704,800 | 0.01% |
| 2016/03 | 490,270 | 464,101 | 56.10% | 5.64% | 1,271,421 | 1,221,705 | 4.07% |
| 2016/02 | 314,074 | 290,745 | -32.76% | 8.02% | 781,151 | 757,604 | 3.11% |
| 2016/01 | 467,077 | 466,859 | 12.18% | 0.05% | 467,077 | 466,859 | 0.05% |
| 2015/12 | 416,355 | 445,241 | -2.31% | -6.49% | 5,234,184 | 5,362,715 | -2.40% |
| 2015/11 | 426,192 | 458,186 | 0.60% | -6.98% | 4,817,829 | 4,917,474 | -2.03% |
| 2015/10 | 423,633 | 471,540 | -3.32% | -10.16% | 4,391,637 | 4,459,288 | -1.52% |
| 2015/09 | 438,201 | 459,978 | -8.22% | -4.73% | 3,968,004 | 3,987,748 | -0.50% |
| 2015/08 | 477,466 | 468,154 | 6.51% | 1.99% | 3,529,803 | 3,527,770 | 0.06% |
| 2015/07 | 448,273 | 480,579 | -0.76% | -6.72% | 3,052,337 | 3,059,616 | -0.24% |
| 2015/06 | 451,706 | 409,054 | 0.93% | 10.43% | 2,604,064 | 2,579,037 | 0.97% |
| 2015/05 | 447,558 | 443,368 | -7.36% | 0.95% | 2,152,358 | 2,169,983 | -0.81% |
| 2015/04 | 483,095 | 459,757 | 4.09% | 5.08% | 1,704,800 | 1,726,615 | -1.26% |
| 2015/03 | 464,101 | 460,121 | 59.62% | 0.86% | 1,221,705 | 1,266,858 | -3.56% |
| 2015/02 | 290,745 | 348,673 | -37.72% | -16.61% | 757,604 | 806,737 | -6.09% |
| 2015/01 | 466,859 | 458,064 | 4.86% | 1.92% | 466,859 | 458,064 | 1.92% |
| 2014/12 | 445,241 | 444,493 | -2.83% | 0.17% | 5,362,715 | 6,185,000 | -13.29% |
| 2014/11 | 458,186 | 519,019 | -2.83% | -11.72% | 4,917,474 | 5,740,507 | -14.34% |
| 2014/10 | 471,540 | 574,156 | 2.51% | -17.87% | 4,459,288 | 5,221,488 | -14.60% |
| 2014/09 | 459,978 | 627,924 | -1.75% | -26.75% | 3,987,748 | 4,647,332 | -14.19% |
| 2014/08 | 468,154 | 603,358 | -2.59% | -22.41% | 3,527,770 | 4,019,408 | -12.23% |
| 2014/07 | 480,579 | 560,110 | 17.49% | -14.20% | 3,059,616 | 3,416,050 | -10.43% |
| 2014/06 | 409,054 | 518,815 | -7.74% | -21.16% | 2,579,037 | 2,855,940 | -9.70% |
| 2014/05 | 443,368 | 521,941 | -3.56% | -15.05% | 2,169,983 | 2,337,125 | -7.15% |
| 2014/04 | 459,757 | 535,568 | -0.08% | -14.16% | 1,726,615 | 1,815,184 | -4.88% |
| 2014/03 | 460,121 | 462,934 | 31.96% | -0.61% | 1,266,858 | 1,279,616 | -1.00% |
| 2014/02 | 348,673 | 308,223 | -23.88% | 13.12% | 806,737 | 816,682 | -1.22% |
| 2014/01 | 458,064 | 508,459 | 3.05% | -9.91% | 458,064 | 508,459 | -9.91% |
| 2013/12 | 444,493 | 482,125 | -14.36% | -7.81% | 6,185,000 | 7,507,597 | -17.62% |
| 2013/11 | 519,019 | 555,771 | -9.60% | -6.61% | 5,740,507 | 7,025,472 | -18.29% |
| 2013/10 | 574,156 | 551,896 | -8.56% | 4.03% | 5,221,488 | 6,469,701 | -19.29% |
| 2013/09 | 627,924 | 694,981 | 4.07% | -9.65% | 4,647,332 | 5,917,805 | -21.47% |
| 2013/08 | 603,358 | 708,447 | 7.72% | -14.83% | 4,019,408 | 5,222,824 | -23.04% |
| 2013/07 | 560,110 | 671,185 | 7.96% | -16.55% | 3,416,050 | 4,514,377 | -24.33% |
| 2013/06 | 518,815 | 634,522 | -0.60% | -18.24% | 2,855,940 | 3,843,193 | -25.69% |
| 2013/05 | 521,941 | 768,711 | -2.54% | -32.10% | 2,337,125 | 3,208,671 | -27.16% |
| 2013/04 | 535,568 | 707,639 | 15.69% | -24.32% | 1,815,184 | 2,439,960 | -25.61% |
| 2013/03 | 462,934 | 697,722 | 50.19% | -33.65% | 1,279,616 | 1,732,321 | -26.13% |
| 2013/02 | 308,223 | 547,355 | -39.38% | -43.69% | 816,682 | 1,034,599 | -21.06% |
| 2013/01 | 508,459 | 487,244 | - | 4.35% | 508,459 | 487,244 | 4.35% |