4968 立積每月營收
| 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 | 325,315 | 300,052 | -2.57% | 8.42% | 2,149,146 | 2,172,817 | -1.09% |
| 2025/06 | 333,908 | 338,753 | 8.06% | -1.43% | 1,823,831 | 1,872,765 | -2.61% |
| 2025/05 | 309,007 | 350,010 | -6.78% | -11.71% | 1,489,923 | 1,534,012 | -2.87% |
| 2025/04 | 331,481 | 323,267 | 3.79% | 2.54% | 1,180,916 | 1,184,002 | -0.26% |
| 2025/03 | 319,385 | 300,439 | 10.12% | 6.31% | 849,435 | 860,735 | -1.31% |
| 2025/02 | 290,044 | 260,077 | 20.85% | 11.52% | 530,050 | 560,296 | -5.40% |
| 2025/01 | 240,006 | 300,219 | -19.40% | -20.06% | 240,006 | 300,219 | -20.06% |
| 2024/12 | 297,766 | 300,383 | -0.75% | -0.87% | 3,679,348 | 2,984,581 | 23.28% |
| 2024/11 | 300,012 | 300,403 | -0.01% | -0.13% | 3,381,582 | 2,684,198 | 25.98% |
| 2024/10 | 300,033 | 270,486 | -2.81% | 10.92% | 3,081,570 | 2,383,795 | 29.27% |
| 2024/09 | 308,708 | 246,563 | 2.90% | 25.20% | 2,781,537 | 2,113,309 | 31.62% |
| 2024/08 | 300,012 | 225,794 | -0.01% | 32.87% | 2,472,829 | 1,866,746 | 32.47% |
| 2024/07 | 300,052 | 266,024 | -11.42% | 12.79% | 2,172,817 | 1,640,952 | 32.41% |
| 2024/06 | 338,753 | 253,501 | -3.22% | 33.63% | 1,872,765 | 1,374,928 | 36.21% |
| 2024/05 | 350,010 | 238,751 | 8.27% | 46.60% | 1,534,012 | 1,121,427 | 36.79% |
| 2024/04 | 323,267 | 245,702 | 7.60% | 31.57% | 1,184,002 | 882,676 | 34.14% |
| 2024/03 | 300,439 | 236,230 | 15.52% | 27.18% | 860,735 | 636,974 | 35.13% |
| 2024/02 | 260,077 | 180,401 | -13.37% | 44.17% | 560,296 | 400,744 | 39.81% |
| 2024/01 | 300,219 | 220,343 | -0.05% | 36.25% | 300,219 | 220,343 | 36.25% |
| 2023/12 | 300,383 | 231,311 | -0.01% | 29.86% | 2,984,581 | 3,428,818 | -12.96% |
| 2023/11 | 300,403 | 267,892 | 11.06% | 12.14% | 2,684,198 | 3,197,507 | -16.05% |
| 2023/10 | 270,486 | 294,413 | 9.70% | -8.13% | 2,383,795 | 2,929,615 | -18.63% |
| 2023/09 | 246,563 | 297,229 | 9.20% | -17.05% | 2,113,309 | 2,635,202 | -19.80% |
| 2023/08 | 225,794 | 302,144 | -15.12% | -25.27% | 1,866,746 | 2,337,973 | -20.16% |
| 2023/07 | 266,024 | 296,677 | 4.94% | -10.33% | 1,640,952 | 2,035,829 | -19.40% |
| 2023/06 | 253,501 | 276,311 | 6.18% | -8.26% | 1,374,928 | 1,739,152 | -20.94% |
| 2023/05 | 238,751 | 300,123 | -2.83% | -20.45% | 1,121,427 | 1,462,841 | -23.34% |
| 2023/04 | 245,702 | 300,027 | 4.01% | -18.11% | 882,676 | 1,162,718 | -24.09% |
| 2023/03 | 236,230 | 333,993 | 30.95% | -29.27% | 636,974 | 862,691 | -26.16% |
| 2023/02 | 180,401 | 252,078 | -18.13% | -28.43% | 400,744 | 528,698 | -24.20% |
| 2023/01 | 220,343 | 276,620 | -4.74% | -20.34% | 220,343 | 276,620 | -20.34% |
| 2022/12 | 231,311 | 302,772 | -13.66% | -23.60% | 3,428,818 | 5,316,267 | -35.50% |
| 2022/11 | 267,892 | 230,654 | -9.01% | 16.14% | 3,197,507 | 5,013,495 | -36.22% |
| 2022/10 | 294,413 | 280,472 | -0.95% | 4.97% | 2,929,615 | 4,782,841 | -38.75% |
| 2022/09 | 297,229 | 282,391 | -1.63% | 5.25% | 2,635,202 | 4,502,369 | -41.47% |
| 2022/08 | 302,144 | 340,232 | 1.84% | -11.19% | 2,337,973 | 4,219,978 | -44.60% |
| 2022/07 | 296,677 | 403,351 | 7.37% | -26.45% | 2,035,829 | 3,879,746 | -47.53% |
| 2022/06 | 276,311 | 531,973 | -7.93% | -48.06% | 1,739,152 | 3,476,395 | -49.97% |
| 2022/05 | 300,123 | 588,711 | 0.03% | -49.02% | 1,462,841 | 2,944,422 | -50.32% |
| 2022/04 | 300,027 | 614,232 | -10.17% | -51.15% | 1,162,718 | 2,355,711 | -50.64% |
| 2022/03 | 333,993 | 601,425 | 32.50% | -44.47% | 862,691 | 1,741,479 | -50.46% |
| 2022/02 | 252,078 | 551,274 | -8.87% | -54.27% | 528,698 | 1,140,054 | -53.63% |
| 2022/01 | 276,620 | 588,780 | -8.64% | -53.02% | 276,620 | 588,780 | -53.02% |
| 2021/12 | 302,772 | 554,547 | 31.27% | -45.40% | 5,316,267 | 5,350,200 | -0.63% |
| 2021/11 | 230,654 | 553,298 | -17.76% | -58.31% | 5,013,495 | 4,795,653 | 4.54% |
| 2021/10 | 280,472 | 530,865 | -0.68% | -47.17% | 4,782,841 | 4,242,355 | 12.74% |
| 2021/09 | 282,391 | 603,884 | -17.00% | -53.24% | 4,502,369 | 3,711,491 | 21.31% |
| 2021/08 | 340,232 | 551,553 | -15.65% | -38.31% | 4,219,978 | 3,107,607 | 35.80% |
| 2021/07 | 403,351 | 528,972 | -24.18% | -23.75% | 3,879,746 | 2,556,054 | 51.79% |
| 2021/06 | 531,973 | 490,223 | -9.64% | 8.52% | 3,476,395 | 2,027,082 | 71.50% |
| 2021/05 | 588,711 | 407,656 | -4.15% | 44.41% | 2,944,422 | 1,536,859 | 91.59% |
| 2021/04 | 614,232 | 298,503 | 2.13% | 105.77% | 2,355,711 | 1,129,203 | 108.62% |
| 2021/03 | 601,425 | 300,240 | 9.10% | 100.31% | 1,741,479 | 830,700 | 109.64% |
| 2021/02 | 551,274 | 265,281 | -6.37% | 107.81% | 1,140,054 | 530,460 | 114.92% |
| 2021/01 | 588,780 | 265,178 | 6.17% | 122.03% | 588,780 | 265,178 | 122.03% |
| 2020/12 | 554,547 | 262,175 | 0.23% | 111.52% | 5,350,200 | 2,749,555 | 94.58% |
| 2020/11 | 553,298 | 270,490 | 4.23% | 104.55% | 4,795,653 | 2,487,380 | 92.80% |
| 2020/10 | 530,865 | 301,016 | -12.09% | 76.36% | 4,242,355 | 2,216,891 | 91.37% |
| 2020/09 | 603,884 | 283,710 | 9.49% | 112.85% | 3,711,491 | 1,915,874 | 93.72% |
| 2020/08 | 551,553 | 273,189 | 4.27% | 101.89% | 3,107,607 | 1,632,165 | 90.40% |
| 2020/07 | 528,972 | 267,334 | 7.90% | 97.87% | 2,556,054 | 1,358,976 | 88.09% |
| 2020/06 | 490,223 | 257,405 | 20.25% | 90.45% | 2,027,082 | 1,091,641 | 85.69% |
| 2020/05 | 407,656 | 224,344 | 36.57% | 81.71% | 1,536,859 | 834,236 | 84.22% |
| 2020/04 | 298,503 | 184,573 | -0.58% | 61.73% | 1,129,203 | 609,892 | 85.15% |
| 2020/03 | 300,240 | 150,094 | 13.18% | 100.03% | 830,700 | 425,319 | 95.31% |
| 2020/02 | 265,281 | 115,054 | 0.04% | 130.57% | 530,460 | 275,225 | 92.74% |
| 2020/01 | 265,178 | 160,171 | 1.15% | 65.56% | 265,178 | 160,171 | 65.56% |
| 2019/12 | 262,175 | 180,134 | -3.07% | 45.54% | 2,749,555 | 2,650,169 | 3.75% |
| 2019/11 | 270,490 | 206,145 | -10.14% | 31.21% | 2,487,380 | 2,470,035 | 0.70% |
| 2019/10 | 301,016 | 220,060 | 6.10% | 36.79% | 2,216,891 | 2,263,890 | -2.08% |
| 2019/09 | 283,710 | 218,171 | 3.85% | 30.04% | 1,915,874 | 2,043,830 | -6.26% |
| 2019/08 | 273,189 | 226,023 | 2.19% | 20.87% | 1,632,165 | 1,825,660 | -10.60% |
| 2019/07 | 267,334 | 225,001 | 3.86% | 18.81% | 1,358,976 | 1,599,637 | -15.04% |
| 2019/06 | 257,405 | 241,046 | 14.74% | 6.79% | 1,091,641 | 1,374,636 | -20.59% |
| 2019/05 | 224,344 | 240,034 | 21.55% | -6.54% | 834,236 | 1,133,590 | -26.41% |
| 2019/04 | 184,573 | 231,284 | 22.97% | -20.20% | 609,892 | 893,556 | -31.75% |
| 2019/03 | 150,094 | 227,006 | 30.46% | -33.88% | 425,319 | 662,271 | -35.78% |
| 2019/02 | 115,054 | 205,246 | -28.17% | -43.94% | 275,225 | 435,265 | -36.77% |
| 2019/01 | 160,171 | 230,019 | -11.08% | -30.37% | 160,171 | 230,019 | -30.37% |
| 2018/12 | 180,134 | 241,039 | -12.62% | -25.27% | 2,650,169 | 2,666,091 | -0.60% |
| 2018/11 | 206,145 | 237,052 | -6.32% | -13.04% | 2,470,035 | 2,425,052 | 1.85% |
| 2018/10 | 220,060 | 235,009 | 0.87% | -6.36% | 2,263,890 | 2,188,000 | 3.47% |
| 2018/09 | 218,171 | 242,513 | -3.47% | -10.04% | 2,043,830 | 1,952,991 | 4.65% |
| 2018/08 | 226,023 | 237,018 | 0.45% | -4.64% | 1,825,660 | 1,710,478 | 6.73% |
| 2018/07 | 225,001 | 227,144 | -6.66% | -0.94% | 1,599,637 | 1,473,460 | 8.56% |
| 2018/06 | 241,046 | 224,009 | 0.42% | 7.61% | 1,374,636 | 1,246,316 | 10.30% |
| 2018/05 | 240,034 | 220,335 | 3.78% | 8.94% | 1,133,590 | 1,022,307 | 10.89% |
| 2018/04 | 231,284 | 211,119 | 1.88% | 9.55% | 893,556 | 801,972 | 11.42% |
| 2018/03 | 227,006 | 204,300 | 10.60% | 11.11% | 662,271 | 590,853 | 12.09% |
| 2018/02 | 205,246 | 190,074 | -10.77% | 7.98% | 435,265 | 386,552 | 12.60% |
| 2018/01 | 230,019 | 196,478 | -4.57% | 17.07% | 230,019 | 196,478 | 17.07% |
| 2017/12 | 241,039 | 200,419 | 1.68% | 20.27% | 2,666,091 | 2,161,784 | 23.33% |
| 2017/11 | 237,052 | 204,004 | 0.87% | 16.20% | 2,425,052 | 1,961,365 | 23.64% |
| 2017/10 | 235,009 | 200,572 | -3.09% | 17.17% | 2,188,000 | 1,757,361 | 24.50% |
| 2017/09 | 242,513 | 192,133 | 2.32% | 26.22% | 1,952,991 | 1,556,790 | 25.45% |
| 2017/08 | 237,018 | 183,043 | 4.35% | 29.49% | 1,710,478 | 1,364,657 | 25.34% |
| 2017/07 | 227,144 | 182,301 | 1.40% | 24.60% | 1,473,460 | 1,181,614 | 24.70% |
| 2017/06 | 224,009 | 182,033 | 1.67% | 23.06% | 1,246,316 | 999,313 | 24.72% |
| 2017/05 | 220,335 | 172,698 | 4.37% | 27.58% | 1,022,307 | 817,280 | 25.09% |
| 2017/04 | 211,119 | 168,471 | 3.34% | 25.31% | 801,972 | 644,582 | 24.42% |
| 2017/03 | 204,300 | 162,904 | 7.48% | 25.41% | 590,853 | 476,111 | 24.10% |
| 2017/02 | 190,074 | 158,443 | -3.26% | 19.96% | 386,552 | 313,207 | 23.42% |
| 2017/01 | 196,478 | 154,764 | -1.97% | 26.95% | 196,478 | 154,764 | 26.95% |
| 2016/12 | 200,419 | 145,845 | -1.76% | 37.42% | 2,161,784 | 1,716,217 | 25.96% |
| 2016/11 | 204,004 | 154,497 | 1.71% | 32.04% | 1,961,365 | 1,570,372 | 24.90% |
| 2016/10 | 200,572 | 160,226 | 4.39% | 25.18% | 1,757,361 | 1,415,875 | 24.12% |
| 2016/09 | 192,133 | 158,013 | 4.97% | 21.59% | 1,556,790 | 1,255,649 | 23.98% |
| 2016/08 | 183,043 | 154,069 | 0.41% | 18.81% | 1,364,657 | 1,097,636 | 24.33% |
| 2016/07 | 182,301 | 152,626 | 0.15% | 19.44% | 1,181,614 | 943,567 | 25.23% |
| 2016/06 | 182,033 | 150,687 | 5.41% | 20.80% | 999,313 | 790,941 | 26.34% |
| 2016/05 | 172,698 | 143,453 | 2.51% | 20.39% | 817,280 | 640,254 | 27.65% |
| 2016/04 | 168,471 | 135,842 | 3.42% | 24.02% | 644,582 | 496,801 | 29.75% |
| 2016/03 | 162,904 | 133,711 | 2.82% | 21.83% | 476,111 | 360,959 | 31.90% |
| 2016/02 | 158,443 | 108,801 | 2.38% | 45.63% | 313,207 | 227,248 | 37.83% |
| 2016/01 | 154,764 | 118,447 | 6.12% | 30.66% | 154,764 | 118,447 | 30.66% |
| 2015/12 | 145,845 | 110,331 | -5.60% | 32.19% | 1,716,217 | 1,382,499 | 24.14% |
| 2015/11 | 154,497 | 113,718 | -3.58% | 35.86% | 1,570,372 | 1,272,168 | 23.44% |
| 2015/10 | 160,226 | 115,599 | 1.40% | 38.61% | 1,415,875 | 1,158,450 | 22.22% |
| 2015/09 | 158,013 | 115,236 | 2.56% | 37.12% | 1,255,649 | 1,042,850 | 20.41% |
| 2015/08 | 154,069 | 118,490 | 0.95% | 30.03% | 1,097,636 | 927,614 | 18.33% |
| 2015/07 | 152,626 | 116,585 | 1.29% | 30.91% | 943,567 | 809,125 | 16.62% |
| 2015/06 | 150,687 | 129,113 | 5.04% | 16.71% | 790,941 | 692,539 | 14.21% |
| 2015/05 | 143,453 | 119,692 | 5.60% | 19.85% | 640,254 | 563,427 | 13.64% |
| 2015/04 | 135,842 | 119,084 | 1.59% | 14.07% | 496,801 | 443,735 | 11.96% |
| 2015/03 | 133,711 | 117,665 | 22.90% | 13.64% | 360,959 | 324,651 | 11.18% |
| 2015/02 | 108,801 | 96,190 | -8.14% | 13.11% | 227,248 | 206,985 | 9.79% |
| 2015/01 | 118,447 | 110,796 | 7.36% | 6.91% | 118,447 | 110,796 | 6.91% |
| 2014/12 | 110,331 | 114,266 | -2.98% | -3.44% | 1,382,499 | 1,112,512 | 24.27% |
| 2014/11 | 113,718 | 114,947 | -1.63% | -1.07% | 1,272,168 | 998,246 | 27.44% |
| 2014/10 | 115,599 | 111,676 | 0.32% | 3.51% | 1,158,450 | 883,299 | 31.15% |
| 2014/09 | 115,236 | 103,527 | -2.75% | 11.31% | 1,042,850 | 771,623 | 35.15% |
| 2014/08 | 118,490 | 88,750 | 1.63% | 33.51% | 927,614 | 668,096 | 38.84% |
| 2014/07 | 116,585 | 88,456 | -9.70% | 31.80% | 809,125 | 579,346 | 39.66% |
| 2014/06 | 129,113 | 92,089 | 7.87% | 40.20% | 692,539 | 490,890 | 41.08% |
| 2014/05 | 119,692 | 88,359 | 0.51% | 35.46% | 563,427 | 398,801 | 41.28% |
| 2014/04 | 119,084 | 83,552 | 1.21% | 42.53% | 443,735 | 310,443 | 42.94% |
| 2014/03 | 117,665 | 80,846 | 22.33% | 45.54% | 324,651 | 226,891 | 43.09% |
| 2014/02 | 96,190 | 70,392 | -13.18% | 36.65% | 206,985 | 146,045 | 41.73% |
| 2014/01 | 110,796 | 75,653 | -3.04% | 46.45% | 110,796 | 75,653 | 46.45% |
| 2013/12 | 114,266 | 76,511 | -0.59% | 49.35% | 1,112,512 | 868,812 | 28.05% |
| 2013/11 | 114,947 | 76,273 | 2.93% | 50.70% | 998,246 | 792,301 | 25.99% |
| 2013/10 | 111,676 | 65,534 | 7.87% | 70.41% | 883,299 | 716,028 | 23.36% |
| 2013/09 | 103,527 | 64,705 | 16.65% | 60.00% | 771,623 | 650,494 | 18.62% |
| 2013/08 | 88,750 | 71,425 | 0.33% | 24.26% | 668,096 | 585,788 | 14.05% |
| 2013/07 | 88,456 | 76,822 | -3.95% | 15.14% | 579,346 | 514,363 | 12.63% |
| 2013/06 | 92,089 | 56,293 | 4.22% | 63.59% | 490,890 | 437,541 | 12.19% |
| 2013/05 | 88,359 | 85,583 | 5.75% | 3.24% | 398,801 | 381,248 | 4.60% |
| 2013/04 | 83,552 | 85,326 | 3.35% | -2.08% | 310,443 | 295,664 | 5.00% |
| 2013/03 | 80,846 | 79,013 | 14.85% | 2.32% | 226,891 | 210,339 | 7.87% |
| 2013/02 | 70,392 | 65,997 | -6.95% | 6.66% | 146,045 | 131,326 | 11.21% |
| 2013/01 | 75,653 | 65,329 | - | 15.80% | 75,653 | 65,329 | 15.80% |