5262 立達每月營收
| 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 | 162,384 | 205,668 | 6.16% | -21.05% | 1,141,082 | 1,559,997 | -26.85% |
| 2025/06 | 152,957 | 234,217 | -13.76% | -34.69% | 978,698 | 1,354,329 | -27.74% |
| 2025/05 | 177,370 | 199,293 | 17.92% | -11.00% | 825,741 | 1,120,112 | -26.28% |
| 2025/04 | 150,412 | 222,544 | -3.75% | -32.41% | 648,371 | 920,820 | -29.59% |
| 2025/03 | 156,276 | 206,511 | -6.24% | -24.33% | 497,959 | 698,275 | -28.69% |
| 2025/02 | 166,672 | 245,727 | -4.76% | -32.17% | 341,683 | 491,764 | -30.52% |
| 2025/01 | 175,011 | 246,037 | -27.52% | -28.87% | 175,011 | 246,037 | -28.87% |
| 2024/12 | 241,449 | 211,166 | 69.18% | 14.34% | 2,270,992 | 1,909,183 | 18.95% |
| 2024/11 | 142,720 | 229,833 | -1.30% | -37.90% | 2,029,543 | 1,698,017 | 19.52% |
| 2024/10 | 144,598 | 173,076 | -13.05% | -16.45% | 1,886,823 | 1,468,185 | 28.51% |
| 2024/09 | 166,295 | 158,902 | -0.51% | 4.65% | 1,742,225 | 1,292,994 | 34.74% |
| 2024/08 | 167,147 | 146,450 | -7.36% | 14.13% | 1,575,930 | 1,134,091 | 38.96% |
| 2024/07 | 180,434 | 184,967 | -13.38% | -2.45% | 1,408,783 | 987,532 | 42.66% |
| 2024/06 | 208,314 | 155,832 | 16.74% | 33.68% | 1,228,349 | 802,565 | 53.05% |
| 2024/05 | 178,440 | 153,132 | -13.98% | 16.53% | 1,020,035 | 646,733 | 57.72% |
| 2024/04 | 207,438 | 120,698 | 11.70% | 71.87% | 841,595 | 493,601 | 70.50% |
| 2024/03 | 185,706 | 127,424 | -17.69% | 45.74% | 634,157 | 372,902 | 70.06% |
| 2024/02 | 225,615 | 112,049 | 1.25% | 101.35% | 448,451 | 245,479 | 82.68% |
| 2024/01 | 222,836 | 133,429 | 5.53% | 67.01% | 222,836 | 133,429 | 67.01% |
| 2023/12 | 211,166 | 174,553 | -8.12% | 20.98% | 1,909,183 | 1,495,841 | 27.63% |
| 2023/11 | 229,833 | 147,784 | 32.79% | 55.52% | 1,698,017 | 1,321,287 | 28.51% |
| 2023/10 | 173,076 | 130,514 | 8.92% | 32.61% | 1,468,185 | 1,173,503 | 25.11% |
| 2023/09 | 158,902 | 116,935 | 8.50% | 35.89% | 1,292,994 | 1,042,990 | 23.97% |
| 2023/08 | 146,450 | 110,075 | -20.82% | 33.05% | 1,134,091 | 926,054 | 22.46% |
| 2023/07 | 184,967 | 112,170 | 18.70% | 64.90% | 987,532 | 815,979 | 21.02% |
| 2023/06 | 155,832 | 121,959 | 1.76% | 27.77% | 802,565 | 703,809 | 14.03% |
| 2023/05 | 153,132 | 107,046 | 26.87% | 43.05% | 646,733 | 581,851 | 11.15% |
| 2023/04 | 120,698 | 104,603 | -5.28% | 15.39% | 493,601 | 474,805 | 3.96% |
| 2023/03 | 127,424 | 114,377 | 13.72% | 11.41% | 372,902 | 370,202 | 0.73% |
| 2023/02 | 112,049 | 92,429 | -16.02% | 21.23% | 245,479 | 255,825 | -4.04% |
| 2023/01 | 133,429 | 163,396 | -23.56% | -18.34% | 133,429 | 163,396 | -18.34% |
| 2022/12 | 174,553 | 144,864 | 18.11% | 20.49% | 1,495,841 | 1,357,741 | 10.17% |
| 2022/11 | 147,784 | 112,536 | 13.23% | 31.32% | 1,321,287 | 1,212,878 | 8.94% |
| 2022/10 | 130,514 | 84,677 | 11.61% | 54.13% | 1,173,503 | 1,100,342 | 6.65% |
| 2022/09 | 116,935 | 109,213 | 6.23% | 7.07% | 1,042,990 | 1,015,665 | 2.69% |
| 2022/08 | 110,075 | 103,790 | -1.87% | 6.06% | 926,054 | 906,451 | 2.16% |
| 2022/07 | 112,170 | 109,366 | -8.03% | 2.56% | 815,979 | 802,661 | 1.66% |
| 2022/06 | 121,959 | 98,619 | 13.93% | 23.67% | 703,809 | 693,299 | 1.52% |
| 2022/05 | 107,046 | 97,488 | 2.34% | 9.80% | 581,851 | 594,680 | -2.16% |
| 2022/04 | 104,603 | 119,918 | -8.55% | -12.77% | 474,805 | 497,191 | -4.50% |
| 2022/03 | 114,377 | 137,235 | 23.75% | -16.66% | 370,202 | 377,273 | -1.87% |
| 2022/02 | 92,429 | 110,715 | -43.43% | -16.52% | 255,825 | 240,038 | 6.58% |
| 2022/01 | 163,396 | 129,323 | 12.79% | 26.35% | 163,396 | 129,323 | 26.35% |
| 2021/12 | 144,864 | 112,764 | 28.73% | 28.47% | 1,357,741 | 1,110,552 | 22.26% |
| 2021/11 | 112,536 | 89,826 | 32.90% | 25.28% | 1,212,878 | 997,788 | 21.56% |
| 2021/10 | 84,677 | 96,200 | -22.47% | -11.98% | 1,100,342 | 907,962 | 21.19% |
| 2021/09 | 109,213 | 92,843 | 5.22% | 17.63% | 1,015,665 | 811,762 | 25.12% |
| 2021/08 | 103,790 | 116,589 | -5.10% | -10.98% | 906,451 | 718,919 | 26.09% |
| 2021/07 | 109,366 | 97,628 | 10.90% | 12.02% | 802,661 | 602,330 | 33.26% |
| 2021/06 | 98,619 | 87,659 | 1.16% | 12.50% | 693,299 | 504,702 | 37.37% |
| 2021/05 | 97,488 | 89,087 | -18.70% | 9.43% | 594,680 | 417,043 | 42.59% |
| 2021/04 | 119,918 | 96,283 | -12.62% | 24.55% | 497,191 | 327,956 | 51.60% |
| 2021/03 | 137,235 | 78,441 | 23.95% | 74.95% | 377,273 | 231,673 | 62.85% |
| 2021/02 | 110,715 | 73,277 | -14.39% | 51.09% | 240,038 | 153,232 | 56.65% |
| 2021/01 | 129,323 | 79,954 | 14.68% | 61.75% | 129,323 | 79,954 | 61.75% |
| 2020/12 | 112,764 | 82,562 | 25.54% | 36.58% | 1,110,552 | 1,267,445 | -12.38% |
| 2020/11 | 89,826 | 98,407 | -6.63% | -8.72% | 997,788 | 1,184,883 | -15.79% |
| 2020/10 | 96,200 | 69,155 | 3.62% | 39.11% | 907,962 | 1,086,476 | -16.43% |
| 2020/09 | 92,843 | 85,616 | -20.37% | 8.44% | 811,762 | 1,017,321 | -20.21% |
| 2020/08 | 116,589 | 121,582 | 19.42% | -4.11% | 718,919 | 931,705 | -22.84% |
| 2020/07 | 97,628 | 101,001 | 11.37% | -3.34% | 602,330 | 810,123 | -25.65% |
| 2020/06 | 87,659 | 55,184 | -1.60% | 58.85% | 504,702 | 709,122 | -28.83% |
| 2020/05 | 89,087 | 120,669 | -7.47% | -26.17% | 417,043 | 653,938 | -36.23% |
| 2020/04 | 96,283 | 94,961 | 22.75% | 1.39% | 327,956 | 533,270 | -38.50% |
| 2020/03 | 78,441 | 151,344 | 7.05% | -48.17% | 231,673 | 438,309 | -47.14% |
| 2020/02 | 73,277 | 107,830 | -8.35% | -32.04% | 153,232 | 286,965 | -46.60% |
| 2020/01 | 79,954 | 179,135 | -3.16% | -55.37% | 79,954 | 179,135 | -55.37% |
| 2019/12 | 82,562 | 147,862 | -16.10% | -44.16% | 1,267,445 | 1,798,629 | -29.53% |
| 2019/11 | 98,407 | 116,780 | 42.30% | -15.73% | 1,184,883 | 1,650,767 | -28.22% |
| 2019/10 | 69,155 | 138,677 | -19.23% | -50.13% | 1,086,476 | 1,533,987 | -29.17% |
| 2019/09 | 85,616 | 118,736 | -29.58% | -27.89% | 1,017,321 | 1,395,310 | -27.09% |
| 2019/08 | 121,582 | 160,957 | 20.38% | -24.46% | 931,705 | 1,276,574 | -27.02% |
| 2019/07 | 101,001 | 163,729 | 83.03% | -38.31% | 810,123 | 1,115,617 | -27.38% |
| 2019/06 | 55,184 | 196,497 | -54.27% | -71.92% | 709,122 | 951,888 | -25.50% |
| 2019/05 | 120,669 | 127,879 | 27.07% | -5.64% | 653,938 | 755,391 | -13.43% |
| 2019/04 | 94,961 | 145,428 | -37.25% | -34.70% | 533,270 | 627,512 | -15.02% |
| 2019/03 | 151,344 | 183,927 | 40.35% | -17.72% | 438,309 | 482,084 | -9.08% |
| 2019/02 | 107,830 | 135,706 | -39.81% | -20.54% | 286,965 | 298,157 | -3.75% |
| 2019/01 | 179,135 | 162,451 | 21.15% | 10.27% | 179,135 | 162,451 | 10.27% |
| 2018/12 | 147,862 | 192,611 | 26.62% | -23.23% | 1,798,629 | 2,928,485 | -38.58% |
| 2018/11 | 116,780 | 245,852 | -15.79% | -52.50% | 1,650,767 | 2,735,874 | -39.66% |
| 2018/10 | 138,677 | 230,977 | 16.79% | -39.96% | 1,533,987 | 2,490,022 | -38.39% |
| 2018/09 | 118,736 | 220,864 | -26.23% | -46.24% | 1,395,310 | 2,259,046 | -38.23% |
| 2018/08 | 160,957 | 225,971 | -1.69% | -28.77% | 1,276,574 | 2,038,182 | -37.37% |
| 2018/07 | 163,729 | 344,008 | -16.68% | -52.41% | 1,115,617 | 1,812,211 | -38.44% |
| 2018/06 | 196,497 | 382,267 | 53.66% | -48.60% | 951,888 | 1,468,203 | -35.17% |
| 2018/05 | 127,879 | 222,450 | -12.07% | -42.51% | 755,391 | 1,085,937 | -30.44% |
| 2018/04 | 145,428 | 156,149 | -20.93% | -6.87% | 627,512 | 863,487 | -27.33% |
| 2018/03 | 183,927 | 272,730 | 35.53% | -32.56% | 482,084 | 707,338 | -31.85% |
| 2018/02 | 135,706 | 182,208 | -16.46% | -25.52% | 298,157 | 434,608 | -31.40% |
| 2018/01 | 162,451 | 252,400 | -15.66% | -35.64% | 162,451 | 252,400 | -35.64% |
| 2017/12 | 192,611 | 264,708 | -21.66% | -27.24% | 2,928,485 | 2,983,279 | -1.84% |
| 2017/11 | 245,852 | 266,634 | 6.44% | -7.79% | 2,735,874 | 2,718,570 | 0.64% |
| 2017/10 | 230,977 | 232,376 | 4.58% | -0.60% | 2,490,022 | 2,451,937 | 1.55% |
| 2017/09 | 220,864 | 196,494 | -2.26% | 12.40% | 2,259,046 | 2,219,561 | 1.78% |
| 2017/08 | 225,971 | 274,087 | -34.31% | -17.56% | 2,038,182 | 2,023,066 | 0.75% |
| 2017/07 | 344,008 | 222,579 | -10.01% | 54.56% | 1,812,211 | 1,748,980 | 3.62% |
| 2017/06 | 382,267 | 296,921 | 71.84% | 28.74% | 1,468,203 | 1,526,401 | -3.81% |
| 2017/05 | 222,450 | 259,477 | 42.46% | -14.27% | 1,085,937 | 1,229,480 | -11.68% |
| 2017/04 | 156,149 | 262,225 | -42.75% | -40.45% | 863,487 | 970,003 | -10.98% |
| 2017/03 | 272,730 | 289,860 | 49.68% | -5.91% | 707,338 | 707,778 | -0.06% |
| 2017/02 | 182,208 | 178,203 | -27.81% | 2.25% | 434,608 | 417,919 | 3.99% |
| 2017/01 | 252,400 | 239,715 | -4.65% | 5.29% | 252,400 | 239,715 | 5.29% |
| 2016/12 | 264,708 | 370,266 | -0.72% | -28.51% | 2,983,279 | 4,076,103 | -26.81% |
| 2016/11 | 266,634 | 310,731 | 14.74% | -14.19% | 2,718,570 | 3,705,837 | -26.64% |
| 2016/10 | 232,376 | 260,918 | 18.26% | -10.94% | 2,451,937 | 3,395,106 | -27.78% |
| 2016/09 | 196,494 | 416,564 | -28.31% | -52.83% | 2,219,561 | 3,134,188 | -29.18% |
| 2016/08 | 274,087 | 330,628 | 23.14% | -17.10% | 2,023,066 | 2,717,625 | -25.56% |
| 2016/07 | 222,579 | 302,654 | -25.04% | -26.46% | 1,748,980 | 2,386,997 | -26.73% |
| 2016/06 | 296,921 | 292,869 | 14.43% | 1.38% | 1,526,401 | 2,084,343 | -26.77% |
| 2016/05 | 259,477 | 314,953 | -1.05% | -17.61% | 1,229,480 | 1,791,475 | -31.37% |
| 2016/04 | 262,225 | 455,597 | -9.53% | -42.44% | 970,003 | 1,476,522 | -34.30% |
| 2016/03 | 289,860 | 411,034 | 62.66% | -29.48% | 707,778 | 1,020,925 | -30.67% |
| 2016/02 | 178,203 | 181,778 | -25.66% | -1.97% | 417,919 | 609,892 | -31.48% |
| 2016/01 | 239,715 | 428,114 | -35.26% | -44.01% | 239,715 | 428,114 | -44.01% |
| 2015/12 | 370,266 | 406,363 | 19.16% | -8.88% | 4,076,103 | 6,652,001 | -38.72% |
| 2015/11 | 310,731 | 479,873 | 19.09% | -35.25% | 3,705,837 | 6,245,638 | -40.67% |
| 2015/10 | 260,918 | 473,518 | -37.36% | -44.90% | 3,395,106 | 5,765,765 | -41.12% |
| 2015/09 | 416,564 | 709,119 | 25.99% | -41.26% | 3,134,188 | 5,292,247 | -40.78% |
| 2015/08 | 330,628 | 709,393 | 9.24% | -53.39% | 2,717,625 | 4,583,128 | -40.70% |
| 2015/07 | 302,654 | 648,893 | 3.34% | -53.36% | 2,386,997 | 3,873,735 | -38.38% |
| 2015/06 | 292,869 | 537,872 | -7.01% | -45.55% | 2,084,343 | 3,224,842 | -35.37% |
| 2015/05 | 314,953 | 457,634 | -30.87% | -31.18% | 1,791,475 | 2,686,970 | -33.33% |
| 2015/04 | 455,597 | 486,323 | 10.84% | -6.32% | 1,476,522 | 2,229,337 | -33.77% |
| 2015/03 | 411,034 | 608,495 | 126.12% | -32.45% | 1,020,925 | 1,743,014 | -41.43% |
| 2015/02 | 181,778 | 393,481 | -57.54% | -53.80% | 609,892 | 1,134,519 | -46.24% |
| 2015/01 | 428,114 | 741,038 | 5.35% | -42.23% | 428,114 | 741,038 | -42.23% |
| 2014/12 | 406,363 | 978,620 | -15.32% | -58.48% | 6,652,001 | 8,586,725 | -22.53% |
| 2014/11 | 479,873 | 766,232 | 1.34% | -37.37% | 6,245,638 | 7,608,105 | -17.91% |
| 2014/10 | 473,518 | 1,078,338 | -33.22% | -56.09% | 5,765,765 | 6,841,873 | -15.73% |
| 2014/09 | 709,119 | 733,285 | -0.04% | -3.30% | 5,292,247 | 5,763,535 | -8.18% |
| 2014/08 | 709,393 | 620,868 | 9.32% | 14.26% | 4,583,128 | 5,030,250 | -8.89% |
| 2014/07 | 648,893 | 743,668 | 20.64% | -12.74% | 3,873,735 | 4,409,383 | -12.15% |
| 2014/06 | 537,872 | 630,952 | 17.53% | -14.75% | 3,224,842 | 3,665,715 | -12.03% |
| 2014/05 | 457,634 | 630,957 | -5.90% | -27.47% | 2,686,970 | 3,034,764 | -11.46% |
| 2014/04 | 486,323 | 566,115 | -20.08% | -14.09% | 2,229,337 | 2,403,806 | -7.26% |
| 2014/03 | 608,495 | 926,645 | 54.64% | -34.33% | 1,743,014 | 1,837,691 | -5.15% |
| 2014/02 | 393,481 | 390,085 | -46.90% | 0.87% | 1,134,519 | 911,046 | 24.53% |
| 2014/01 | 741,038 | 520,961 | -24.28% | 42.24% | 741,038 | 520,961 | 42.24% |
| 2013/12 | 978,620 | 749,770 | 27.72% | 30.52% | 8,586,725 | 7,619,149 | 12.70% |
| 2013/11 | 766,232 | 516,532 | -28.94% | 48.34% | 7,608,105 | 6,869,379 | 10.75% |
| 2013/10 | 1,078,338 | 566,889 | - | 90.22% | 6,841,873 | 6,352,847 | 7.70% |