3066 李洲每月營收
| 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 | 53,970 | 23,912 | 200.28% | 125.70% | 158,619 | 131,145 | 20.95% |
| 2025/06 | 17,973 | 17,457 | 42.00% | 2.96% | 104,649 | 107,233 | -2.41% |
| 2025/05 | 12,657 | 17,224 | -34.39% | -26.52% | 86,676 | 89,776 | -3.45% |
| 2025/04 | 19,290 | 19,010 | -19.95% | 1.47% | 74,019 | 72,552 | 2.02% |
| 2025/03 | 24,097 | 20,412 | 115.17% | 18.05% | 54,729 | 53,542 | 2.22% |
| 2025/02 | 11,199 | 12,761 | -42.37% | -12.24% | 30,632 | 33,130 | -7.54% |
| 2025/01 | 19,433 | 20,369 | 46.69% | -4.60% | 19,433 | 20,369 | -4.60% |
| 2024/12 | 13,248 | 14,864 | -23.90% | -10.87% | 219,375 | 213,949 | 2.54% |
| 2024/11 | 17,408 | 21,622 | -8.36% | -19.49% | 206,127 | 199,085 | 3.54% |
| 2024/10 | 18,997 | 14,623 | -6.73% | 29.91% | 188,719 | 177,463 | 6.34% |
| 2024/09 | 20,367 | 20,509 | 11.85% | -0.69% | 169,722 | 162,840 | 4.23% |
| 2024/08 | 18,210 | 17,089 | -23.85% | 6.56% | 149,355 | 142,331 | 4.93% |
| 2024/07 | 23,912 | 17,052 | 36.98% | 40.23% | 131,145 | 125,242 | 4.71% |
| 2024/06 | 17,457 | 15,788 | 1.35% | 10.57% | 107,233 | 108,190 | -0.88% |
| 2024/05 | 17,224 | 17,874 | -9.40% | -3.64% | 89,776 | 92,402 | -2.84% |
| 2024/04 | 19,010 | 19,124 | -6.87% | -0.60% | 72,552 | 74,528 | -2.65% |
| 2024/03 | 20,412 | 26,120 | 59.96% | -21.85% | 53,542 | 55,404 | -3.36% |
| 2024/02 | 12,761 | 12,301 | -37.35% | 3.74% | 33,130 | 29,284 | 13.13% |
| 2024/01 | 20,369 | 16,983 | 37.04% | 19.94% | 20,369 | 16,983 | 19.94% |
| 2023/12 | 14,864 | 12,419 | -31.26% | 19.69% | 213,949 | 300,276 | -28.75% |
| 2023/11 | 21,622 | 18,380 | 47.86% | 17.64% | 199,085 | 298,925 | -33.40% |
| 2023/10 | 14,623 | 22,919 | -28.70% | -36.20% | 177,463 | 280,545 | -36.74% |
| 2023/09 | 20,509 | 25,232 | 20.01% | -18.72% | 162,840 | 257,626 | -36.79% |
| 2023/08 | 17,089 | 17,713 | 0.22% | -3.52% | 142,331 | 232,394 | -38.75% |
| 2023/07 | 17,052 | 72,151 | 8.01% | -76.37% | 125,242 | 214,681 | -41.66% |
| 2023/06 | 15,788 | 20,984 | -11.67% | -24.76% | 108,190 | 142,530 | -24.09% |
| 2023/05 | 17,874 | 23,296 | -6.54% | -23.27% | 92,402 | 121,546 | -23.98% |
| 2023/04 | 19,124 | 22,476 | -26.78% | -14.91% | 74,528 | 98,250 | -24.14% |
| 2023/03 | 26,120 | 31,219 | 112.34% | -16.33% | 55,404 | 75,774 | -26.88% |
| 2023/02 | 12,301 | 14,499 | -27.57% | -15.16% | 29,284 | 44,555 | -34.27% |
| 2023/01 | 16,983 | 30,056 | 36.75% | -43.50% | 16,983 | 30,056 | -43.50% |
| 2022/12 | 12,419 | 20,540 | -32.43% | -39.54% | 300,276 | 433,305 | -30.70% |
| 2022/11 | 18,380 | 31,913 | -19.80% | -42.41% | 298,925 | 412,765 | -27.58% |
| 2022/10 | 22,919 | 50,720 | -9.17% | -54.81% | 280,545 | 380,852 | -26.34% |
| 2022/09 | 25,232 | 36,051 | 42.45% | -30.01% | 257,626 | 330,132 | -21.96% |
| 2022/08 | 17,713 | 37,380 | -75.45% | -52.61% | 232,394 | 294,081 | -20.98% |
| 2022/07 | 72,151 | 44,428 | 243.84% | 62.40% | 214,681 | 256,701 | -16.37% |
| 2022/06 | 20,984 | 42,324 | -9.92% | -50.42% | 142,530 | 212,273 | -32.86% |
| 2022/05 | 23,296 | 38,679 | 3.65% | -39.77% | 121,546 | 169,949 | -28.48% |
| 2022/04 | 22,476 | 40,344 | -28.01% | -44.29% | 98,250 | 131,270 | -25.15% |
| 2022/03 | 31,219 | 39,949 | 115.32% | -21.85% | 75,774 | 90,926 | -16.66% |
| 2022/02 | 14,499 | 15,071 | -51.76% | -3.80% | 44,555 | 50,977 | -12.60% |
| 2022/01 | 30,056 | 35,906 | 46.33% | -16.29% | 30,056 | 35,906 | -16.29% |
| 2021/12 | 20,540 | 36,657 | -35.64% | -43.97% | 433,305 | 335,119 | 29.30% |
| 2021/11 | 31,913 | 27,393 | -37.08% | 16.50% | 412,765 | 298,462 | 38.30% |
| 2021/10 | 50,720 | 27,965 | 40.69% | 81.37% | 380,852 | 271,069 | 40.50% |
| 2021/09 | 36,051 | 36,825 | -3.56% | -2.10% | 330,132 | 243,104 | 35.80% |
| 2021/08 | 37,380 | 31,998 | -15.86% | 16.82% | 294,081 | 206,279 | 42.56% |
| 2021/07 | 44,428 | 25,028 | 4.97% | 77.51% | 256,701 | 174,281 | 47.29% |
| 2021/06 | 42,324 | 24,851 | 9.42% | 70.31% | 212,273 | 149,253 | 42.22% |
| 2021/05 | 38,679 | 26,205 | -4.13% | 47.60% | 169,949 | 124,402 | 36.61% |
| 2021/04 | 40,344 | 28,515 | 0.99% | 41.48% | 131,270 | 98,197 | 33.68% |
| 2021/03 | 39,949 | 32,388 | 165.07% | 23.35% | 90,926 | 69,682 | 30.49% |
| 2021/02 | 15,071 | 13,951 | -58.03% | 8.03% | 50,977 | 37,294 | 36.69% |
| 2021/01 | 35,906 | 23,343 | -2.05% | 53.82% | 35,906 | 23,343 | 53.82% |
| 2020/12 | 36,657 | 32,267 | 33.82% | 13.61% | 335,119 | 419,567 | -20.13% |
| 2020/11 | 27,393 | 41,191 | -2.05% | -33.50% | 298,462 | 387,300 | -22.94% |
| 2020/10 | 27,965 | 28,594 | -24.06% | -2.20% | 271,069 | 346,109 | -21.68% |
| 2020/09 | 36,825 | 41,663 | 15.09% | -11.61% | 243,104 | 317,515 | -23.44% |
| 2020/08 | 31,998 | 33,055 | 27.85% | -3.20% | 206,279 | 275,852 | -25.22% |
| 2020/07 | 25,028 | 39,465 | 0.71% | -36.58% | 174,281 | 242,797 | -28.22% |
| 2020/06 | 24,851 | 34,890 | -5.17% | -28.77% | 149,253 | 203,332 | -26.60% |
| 2020/05 | 26,205 | 41,539 | -8.10% | -36.91% | 124,402 | 168,442 | -26.15% |
| 2020/04 | 28,515 | 33,988 | -11.96% | -16.10% | 98,197 | 126,903 | -22.62% |
| 2020/03 | 32,388 | 37,802 | 132.16% | -14.32% | 69,682 | 92,915 | -25.00% |
| 2020/02 | 13,951 | 16,118 | -40.23% | -13.44% | 37,294 | 55,113 | -32.33% |
| 2020/01 | 23,343 | 38,995 | -27.66% | -40.14% | 23,343 | 38,995 | -40.14% |
| 2019/12 | 32,267 | 33,223 | -21.66% | -2.88% | 419,567 | 408,535 | 2.70% |
| 2019/11 | 41,191 | 30,531 | 44.05% | 34.92% | 387,300 | 375,312 | 3.19% |
| 2019/10 | 28,594 | 27,769 | -31.37% | 2.97% | 346,109 | 344,781 | 0.39% |
| 2019/09 | 41,663 | 32,127 | 26.04% | 29.68% | 317,515 | 317,012 | 0.16% |
| 2019/08 | 33,055 | 32,883 | -16.24% | 0.52% | 275,852 | 284,885 | -3.17% |
| 2019/07 | 39,465 | 33,678 | 13.11% | 17.18% | 242,797 | 252,002 | -3.65% |
| 2019/06 | 34,890 | 37,710 | -16.01% | -7.48% | 203,332 | 218,324 | -6.87% |
| 2019/05 | 41,539 | 37,980 | 22.22% | 9.37% | 168,442 | 180,614 | -6.74% |
| 2019/04 | 33,988 | 32,245 | -10.09% | 5.41% | 126,903 | 142,634 | -11.03% |
| 2019/03 | 37,802 | 40,167 | 134.53% | -5.89% | 92,915 | 110,389 | -15.83% |
| 2019/02 | 16,118 | 23,728 | -58.67% | -32.07% | 55,113 | 70,222 | -21.52% |
| 2019/01 | 38,995 | 46,494 | 17.37% | -16.13% | 38,995 | 46,494 | -16.13% |
| 2018/12 | 33,223 | 45,694 | 8.82% | -27.29% | 408,535 | 446,652 | -8.53% |
| 2018/11 | 30,531 | 41,571 | 9.95% | -26.56% | 375,312 | 400,958 | -6.40% |
| 2018/10 | 27,769 | 32,978 | -13.56% | -15.80% | 344,781 | 359,387 | -4.06% |
| 2018/09 | 32,127 | 39,125 | -2.30% | -17.89% | 317,012 | 326,409 | -2.88% |
| 2018/08 | 32,883 | 40,226 | -2.36% | -18.25% | 284,885 | 287,284 | -0.84% |
| 2018/07 | 33,678 | 30,798 | -10.69% | 9.35% | 252,002 | 247,058 | 2.00% |
| 2018/06 | 37,710 | 36,083 | -0.71% | 4.51% | 218,324 | 216,260 | 0.95% |
| 2018/05 | 37,980 | 33,588 | 17.79% | 13.08% | 180,614 | 180,177 | 0.24% |
| 2018/04 | 32,245 | 37,574 | -19.72% | -14.18% | 142,634 | 146,589 | -2.70% |
| 2018/03 | 40,167 | 41,876 | 69.28% | -4.08% | 110,389 | 109,015 | 1.26% |
| 2018/02 | 23,728 | 32,776 | -48.97% | -27.61% | 70,222 | 67,139 | 4.59% |
| 2018/01 | 46,494 | 34,363 | 1.75% | 35.30% | 46,494 | 34,363 | 35.30% |
| 2017/12 | 45,694 | 40,882 | 9.92% | 11.77% | 446,652 | 448,953 | -0.51% |
| 2017/11 | 41,571 | 39,603 | 26.06% | 4.97% | 400,958 | 408,070 | -1.74% |
| 2017/10 | 32,978 | 33,470 | -15.71% | -1.47% | 359,387 | 368,467 | -2.46% |
| 2017/09 | 39,125 | 38,147 | -2.74% | 2.56% | 326,409 | 334,997 | -2.56% |
| 2017/08 | 40,226 | 35,250 | 30.61% | 14.12% | 287,284 | 296,850 | -3.22% |
| 2017/07 | 30,798 | 35,077 | -14.65% | -12.20% | 247,058 | 261,600 | -5.56% |
| 2017/06 | 36,083 | 37,068 | 7.43% | -2.66% | 216,260 | 226,200 | -4.39% |
| 2017/05 | 33,588 | 40,826 | -10.61% | -17.73% | 180,177 | 189,037 | -4.69% |
| 2017/04 | 37,574 | 34,120 | -10.27% | 10.12% | 146,589 | 148,211 | -1.09% |
| 2017/03 | 41,876 | 43,296 | 27.76% | -3.28% | 109,015 | 114,091 | -4.45% |
| 2017/02 | 32,776 | 21,361 | -4.62% | 53.44% | 67,139 | 70,796 | -5.17% |
| 2017/01 | 34,363 | 49,435 | -15.95% | -30.49% | 34,363 | 49,435 | -30.49% |
| 2016/12 | 40,882 | 41,914 | 3.23% | -2.46% | 448,953 | 499,311 | -10.09% |
| 2016/11 | 39,603 | 38,437 | 18.32% | 3.03% | 408,070 | 456,227 | -10.56% |
| 2016/10 | 33,470 | 35,568 | -12.26% | -5.90% | 368,467 | 417,791 | -11.81% |
| 2016/09 | 38,147 | 42,737 | 8.22% | -10.74% | 334,997 | 382,222 | -12.36% |
| 2016/08 | 35,250 | 35,405 | 0.49% | -0.44% | 296,850 | 339,485 | -12.56% |
| 2016/07 | 35,077 | 39,871 | -5.37% | -12.02% | 261,600 | 304,080 | -13.97% |
| 2016/06 | 37,068 | 37,276 | -9.20% | -0.56% | 226,200 | 264,209 | -14.39% |
| 2016/05 | 40,826 | 45,131 | 19.65% | -9.54% | 189,037 | 226,932 | -16.70% |
| 2016/04 | 34,120 | 50,311 | -21.19% | -32.18% | 148,211 | 181,801 | -18.48% |
| 2016/03 | 43,296 | 50,299 | 102.69% | -13.92% | 114,091 | 131,491 | -13.23% |
| 2016/02 | 21,361 | 24,644 | -56.79% | -13.32% | 70,796 | 81,192 | -12.80% |
| 2016/01 | 49,435 | 56,548 | 17.94% | -12.58% | 49,435 | 56,548 | -12.58% |
| 2015/12 | 41,914 | 59,749 | 9.05% | -29.85% | 499,311 | 597,064 | -16.37% |
| 2015/11 | 38,437 | 48,550 | 8.07% | -20.83% | 456,227 | 537,314 | -15.09% |
| 2015/10 | 35,568 | 43,917 | -16.77% | -19.01% | 417,791 | 488,764 | -14.52% |
| 2015/09 | 42,737 | 46,512 | 20.71% | -8.12% | 382,222 | 445,395 | -14.18% |
| 2015/08 | 35,405 | 40,147 | -11.20% | -11.81% | 339,485 | 398,883 | -14.89% |
| 2015/07 | 39,871 | 46,126 | 6.96% | -13.56% | 304,080 | 358,736 | -15.24% |
| 2015/06 | 37,276 | 49,660 | -17.40% | -24.94% | 264,209 | 312,610 | -15.48% |
| 2015/05 | 45,131 | 49,883 | -10.30% | -9.53% | 226,932 | 262,950 | -13.70% |
| 2015/04 | 50,311 | 58,685 | 0.02% | -14.27% | 181,801 | 213,067 | -14.67% |
| 2015/03 | 50,299 | 63,697 | 104.10% | -21.03% | 131,491 | 154,382 | -14.83% |
| 2015/02 | 24,644 | 39,641 | -56.42% | -37.83% | 81,192 | 90,685 | -10.47% |
| 2015/01 | 56,548 | 51,044 | -5.36% | 10.78% | 56,548 | 51,044 | 10.78% |
| 2014/12 | 59,749 | 60,097 | 23.07% | -0.58% | 597,064 | 608,306 | -1.85% |
| 2014/11 | 48,550 | 71,533 | 10.55% | -32.13% | 537,314 | 570,363 | -5.79% |
| 2014/10 | 43,917 | 53,963 | -5.58% | -18.62% | 488,764 | 498,831 | -2.02% |
| 2014/09 | 46,512 | 51,218 | 15.85% | -9.19% | 445,395 | 444,868 | 0.12% |
| 2014/08 | 40,147 | 60,527 | -12.96% | -33.67% | 398,883 | 393,650 | 1.33% |
| 2014/07 | 46,126 | 69,816 | -16.34% | -33.93% | 358,736 | 333,123 | 7.69% |
| 2014/06 | 55,137 | 47,792 | 10.53% | 15.37% | 318,087 | 263,307 | 20.80% |
| 2014/05 | 49,883 | 43,024 | -15.00% | 15.94% | 262,950 | 215,515 | 22.01% |
| 2014/04 | 58,685 | 45,509 | -7.87% | 28.95% | 213,067 | 172,490 | 23.52% |
| 2014/03 | 63,697 | 47,116 | 60.68% | 35.19% | 154,382 | 126,982 | 21.58% |
| 2014/02 | 39,641 | 23,052 | -22.34% | 71.96% | 90,685 | 79,867 | 13.55% |
| 2014/01 | 51,044 | 56,815 | -15.06% | -10.16% | 51,044 | 56,815 | -10.16% |
| 2013/12 | 60,097 | 47,685 | -15.99% | 26.03% | 608,306 | 543,788 | 11.86% |
| 2013/11 | 71,533 | 52,768 | 32.56% | 35.56% | 570,363 | 496,103 | 14.97% |
| 2013/10 | 53,963 | 50,879 | 5.36% | 6.06% | 498,831 | 443,335 | 12.52% |
| 2013/09 | 51,218 | 42,185 | 28.45% | 21.41% | 444,868 | 392,457 | 13.35% |
| 2013/08 | 39,875 | 49,354 | -42.89% | -19.21% | 348,809 | 350,272 | -0.42% |
| 2013/07 | 69,816 | 46,337 | 46.08% | 50.67% | 333,123 | 300,919 | 10.70% |
| 2013/06 | 47,792 | 43,796 | 11.08% | 9.12% | 263,307 | 254,582 | 3.43% |
| 2013/05 | 43,024 | 44,729 | -5.46% | -3.81% | 215,515 | 210,786 | 2.24% |
| 2013/04 | 45,509 | 43,701 | -3.41% | 4.14% | 172,490 | 166,058 | 3.87% |
| 2013/03 | 47,116 | 51,478 | 104.39% | -8.47% | 126,982 | 122,357 | 3.78% |
| 2013/02 | 23,052 | 33,665 | -59.43% | -31.53% | 79,867 | 70,879 | 12.68% |
| 2013/01 | 56,815 | 37,214 | - | 52.67% | 56,815 | 37,214 | 52.67% |