5344 立衛每月營收
| 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 | 30,619 | 34,395 | -3.10% | -10.98% | 192,132 | 208,430 | -7.82% |
| 2025/06 | 31,600 | 30,045 | 7.02% | 5.18% | 161,513 | 174,035 | -7.20% |
| 2025/05 | 29,528 | 29,306 | 3.24% | 0.76% | 129,913 | 143,990 | -9.78% |
| 2025/04 | 28,601 | 29,128 | -1.44% | -1.81% | 100,385 | 114,684 | -12.47% |
| 2025/03 | 29,018 | 30,731 | 35.13% | -5.57% | 71,784 | 85,556 | -16.10% |
| 2025/02 | 21,474 | 23,097 | 0.86% | -7.03% | 42,765 | 54,825 | -22.00% |
| 2025/01 | 21,291 | 31,728 | -18.44% | -32.90% | 21,291 | 31,728 | -32.90% |
| 2024/12 | 26,106 | 29,825 | -7.44% | -12.47% | 352,666 | 297,694 | 18.47% |
| 2024/11 | 28,203 | 37,389 | -4.70% | -24.57% | 326,560 | 267,869 | 21.91% |
| 2024/10 | 29,595 | 31,607 | -5.13% | -6.37% | 298,357 | 230,481 | 29.45% |
| 2024/09 | 31,196 | 26,011 | 7.07% | 19.93% | 268,762 | 198,873 | 35.14% |
| 2024/08 | 29,137 | 27,779 | -15.29% | 4.89% | 237,566 | 172,863 | 37.43% |
| 2024/07 | 34,395 | 24,696 | 14.48% | 39.27% | 208,430 | 145,083 | 43.66% |
| 2024/06 | 30,045 | 22,714 | 2.52% | 32.28% | 174,035 | 120,387 | 44.56% |
| 2024/05 | 29,306 | 23,125 | 0.61% | 26.73% | 143,990 | 97,673 | 47.42% |
| 2024/04 | 29,128 | 20,988 | -5.22% | 38.78% | 114,684 | 74,549 | 53.84% |
| 2024/03 | 30,731 | 20,981 | 33.05% | 46.47% | 85,556 | 53,560 | 59.74% |
| 2024/02 | 23,097 | 15,557 | -27.20% | 48.47% | 54,825 | 32,580 | 68.28% |
| 2024/01 | 31,728 | 17,022 | 6.38% | 86.39% | 31,728 | 17,022 | 86.39% |
| 2023/12 | 29,825 | 15,762 | -20.23% | 89.22% | 297,694 | 267,397 | 11.33% |
| 2023/11 | 37,389 | 17,597 | 18.29% | 112.47% | 267,869 | 251,634 | 6.45% |
| 2023/10 | 31,607 | 15,141 | 21.51% | 108.75% | 230,481 | 234,038 | -1.52% |
| 2023/09 | 26,011 | 18,056 | -6.36% | 44.06% | 198,873 | 218,896 | -9.15% |
| 2023/08 | 27,779 | 21,560 | 12.48% | 28.85% | 172,863 | 200,841 | -13.93% |
| 2023/07 | 24,696 | 25,575 | 8.73% | -3.44% | 145,083 | 179,281 | -19.08% |
| 2023/06 | 22,714 | 25,999 | -1.78% | -12.64% | 120,387 | 153,705 | -21.68% |
| 2023/05 | 23,125 | 24,488 | 10.18% | -5.57% | 97,673 | 127,706 | -23.52% |
| 2023/04 | 20,988 | 23,538 | 0.03% | -10.83% | 74,549 | 103,218 | -27.78% |
| 2023/03 | 20,981 | 28,484 | 34.87% | -26.34% | 53,560 | 79,680 | -32.78% |
| 2023/02 | 15,557 | 21,332 | -8.61% | -27.07% | 32,580 | 51,196 | -36.36% |
| 2023/01 | 17,022 | 29,864 | 7.99% | -43.00% | 17,022 | 29,864 | -43.00% |
| 2022/12 | 15,762 | 29,446 | -10.43% | -46.47% | 267,397 | 385,316 | -30.60% |
| 2022/11 | 17,597 | 30,741 | 16.22% | -42.76% | 251,634 | 355,870 | -29.29% |
| 2022/10 | 15,141 | 31,550 | -16.14% | -52.01% | 234,038 | 325,129 | -28.02% |
| 2022/09 | 18,056 | 31,721 | -16.25% | -43.08% | 218,896 | 293,579 | -25.44% |
| 2022/08 | 21,560 | 31,724 | -15.70% | -32.04% | 200,841 | 261,858 | -23.30% |
| 2022/07 | 25,575 | 32,526 | -1.63% | -21.37% | 179,281 | 230,134 | -22.10% |
| 2022/06 | 25,999 | 30,996 | 6.17% | -16.12% | 153,705 | 197,608 | -22.22% |
| 2022/05 | 24,488 | 33,388 | 4.04% | -26.66% | 127,706 | 166,612 | -23.35% |
| 2022/04 | 23,538 | 32,120 | -17.36% | -26.72% | 103,218 | 133,224 | -22.52% |
| 2022/03 | 28,484 | 35,652 | 33.53% | -20.11% | 79,680 | 101,104 | -21.19% |
| 2022/02 | 21,332 | 30,666 | -28.57% | -30.44% | 51,196 | 65,452 | -21.78% |
| 2022/01 | 29,864 | 34,786 | 1.42% | -14.15% | 29,864 | 34,786 | -14.15% |
| 2021/12 | 29,446 | 28,701 | -4.21% | 2.60% | 385,316 | 351,766 | 9.54% |
| 2021/11 | 30,741 | 32,708 | -2.56% | -6.01% | 355,870 | 323,065 | 10.15% |
| 2021/10 | 31,550 | 39,411 | -0.54% | -19.95% | 325,129 | 290,357 | 11.98% |
| 2021/09 | 31,721 | 27,134 | -0.01% | 16.90% | 293,579 | 250,946 | 16.99% |
| 2021/08 | 31,724 | 52,047 | -2.47% | -39.05% | 261,858 | 223,812 | 17.00% |
| 2021/07 | 32,526 | 27,889 | 4.94% | 16.63% | 230,134 | 171,765 | 33.98% |
| 2021/06 | 30,996 | 27,686 | -7.16% | 11.96% | 197,608 | 143,876 | 37.35% |
| 2021/05 | 33,388 | 25,401 | 3.95% | 31.44% | 166,612 | 116,190 | 43.40% |
| 2021/04 | 32,120 | 24,962 | -9.91% | 28.68% | 133,224 | 90,789 | 46.74% |
| 2021/03 | 35,652 | 24,620 | 16.26% | 44.81% | 101,104 | 65,827 | 53.59% |
| 2021/02 | 30,666 | 19,766 | -11.84% | 55.15% | 65,452 | 41,207 | 58.84% |
| 2021/01 | 34,786 | 21,441 | 21.20% | 62.24% | 34,786 | 21,441 | 62.24% |
| 2020/12 | 28,701 | 22,390 | -12.25% | 28.19% | 351,766 | 211,353 | 66.44% |
| 2020/11 | 32,708 | 18,758 | -17.01% | 74.37% | 323,065 | 188,963 | 70.97% |
| 2020/10 | 39,411 | 19,030 | 45.25% | 107.10% | 290,357 | 170,205 | 70.59% |
| 2020/09 | 27,134 | 18,312 | -47.87% | 48.18% | 250,946 | 151,175 | 66.00% |
| 2020/08 | 52,047 | 17,402 | 86.62% | 199.09% | 223,812 | 132,863 | 68.45% |
| 2020/07 | 27,889 | 21,468 | 0.73% | 29.91% | 171,765 | 115,461 | 48.76% |
| 2020/06 | 27,686 | 19,721 | 9.00% | 40.39% | 143,876 | 93,993 | 53.07% |
| 2020/05 | 25,401 | 15,809 | 1.76% | 60.67% | 116,190 | 74,272 | 56.44% |
| 2020/04 | 24,962 | 15,606 | 1.39% | 59.95% | 90,789 | 58,463 | 55.29% |
| 2020/03 | 24,620 | 14,771 | 24.56% | 66.68% | 65,827 | 42,857 | 53.60% |
| 2020/02 | 19,766 | 12,652 | -7.81% | 56.23% | 41,207 | 28,086 | 46.72% |
| 2020/01 | 21,441 | 15,434 | -4.24% | 38.92% | 21,441 | 15,434 | 38.92% |
| 2019/12 | 22,390 | 13,462 | 19.36% | 66.32% | 211,353 | 192,509 | 9.79% |
| 2019/11 | 18,758 | 14,234 | -1.43% | 31.78% | 188,963 | 179,047 | 5.54% |
| 2019/10 | 19,030 | 16,565 | 3.92% | 14.88% | 170,205 | 164,813 | 3.27% |
| 2019/09 | 18,312 | 15,378 | 5.23% | 19.08% | 151,175 | 148,248 | 1.97% |
| 2019/08 | 17,402 | 17,438 | -18.94% | -0.21% | 132,863 | 132,870 | -0.01% |
| 2019/07 | 21,468 | 17,378 | 8.86% | 23.54% | 115,461 | 115,432 | 0.03% |
| 2019/06 | 19,721 | 15,352 | 24.75% | 28.46% | 93,993 | 98,054 | -4.14% |
| 2019/05 | 15,809 | 16,599 | 1.30% | -4.76% | 74,272 | 82,702 | -10.19% |
| 2019/04 | 15,606 | 18,305 | 5.65% | -14.74% | 58,463 | 66,103 | -11.56% |
| 2019/03 | 14,771 | 16,836 | 16.75% | -12.27% | 42,857 | 47,798 | -10.34% |
| 2019/02 | 12,652 | 12,928 | -18.03% | -2.13% | 28,086 | 30,962 | -9.29% |
| 2019/01 | 15,434 | 18,034 | 14.65% | -14.42% | 15,434 | 18,034 | -14.42% |
| 2018/12 | 13,462 | 14,600 | -5.42% | -7.79% | 192,509 | 208,415 | -7.63% |
| 2018/11 | 14,234 | 19,155 | -14.07% | -25.69% | 179,047 | 193,815 | -7.62% |
| 2018/10 | 16,565 | 17,764 | 7.72% | -6.75% | 164,813 | 174,660 | -5.64% |
| 2018/09 | 15,378 | 16,860 | -11.81% | -8.79% | 148,248 | 156,896 | -5.51% |
| 2018/08 | 17,438 | 17,820 | 0.35% | -2.14% | 132,870 | 140,037 | -5.12% |
| 2018/07 | 17,378 | 17,281 | 13.20% | 0.56% | 115,432 | 122,216 | -5.55% |
| 2018/06 | 15,352 | 20,116 | -7.51% | -23.68% | 98,054 | 104,936 | -6.56% |
| 2018/05 | 16,599 | 20,520 | -9.32% | -19.11% | 82,702 | 84,820 | -2.50% |
| 2018/04 | 18,305 | 18,049 | 8.73% | 1.42% | 66,103 | 64,300 | 2.80% |
| 2018/03 | 16,836 | 17,537 | 30.23% | -4.00% | 47,798 | 46,251 | 3.34% |
| 2018/02 | 12,928 | 14,586 | -28.31% | -11.37% | 30,962 | 28,714 | 7.83% |
| 2018/01 | 18,034 | 14,128 | 23.52% | 27.65% | 18,034 | 14,128 | 27.65% |
| 2017/12 | 14,600 | 15,879 | -23.78% | -8.05% | 208,415 | 158,908 | 31.15% |
| 2017/11 | 19,155 | 14,989 | 7.83% | 27.79% | 193,815 | 143,029 | 35.51% |
| 2017/10 | 17,764 | 14,096 | 5.36% | 26.02% | 174,660 | 128,040 | 36.41% |
| 2017/09 | 16,860 | 13,934 | -5.39% | 21.00% | 156,896 | 113,944 | 37.70% |
| 2017/08 | 17,820 | 14,560 | 3.12% | 22.39% | 140,037 | 100,010 | 40.02% |
| 2017/07 | 17,281 | 12,718 | -14.09% | 35.88% | 122,216 | 85,450 | 43.03% |
| 2017/06 | 20,116 | 12,826 | -1.97% | 56.84% | 104,936 | 72,732 | 44.28% |
| 2017/05 | 20,520 | 12,842 | 13.69% | 59.79% | 84,820 | 59,906 | 41.59% |
| 2017/04 | 18,049 | 11,373 | 2.92% | 58.70% | 64,300 | 47,064 | 36.62% |
| 2017/03 | 17,537 | 13,521 | 20.23% | 29.70% | 46,251 | 35,691 | 29.59% |
| 2017/02 | 14,586 | 10,622 | 3.24% | 37.32% | 28,714 | 22,170 | 29.52% |
| 2017/01 | 14,128 | 11,548 | -11.03% | 22.34% | 14,128 | 11,548 | 22.34% |
| 2016/12 | 15,879 | 13,573 | 5.94% | 16.99% | 158,908 | 132,461 | 19.97% |
| 2016/11 | 14,989 | 12,686 | 6.34% | 18.15% | 143,029 | 118,888 | 20.31% |
| 2016/10 | 14,096 | 10,517 | 1.16% | 34.03% | 128,040 | 106,202 | 20.56% |
| 2016/09 | 13,934 | 9,788 | -4.30% | 42.36% | 113,944 | 95,685 | 19.08% |
| 2016/08 | 14,560 | 12,213 | 14.48% | 19.22% | 100,010 | 85,897 | 16.43% |
| 2016/07 | 12,718 | 10,118 | -0.84% | 25.70% | 85,450 | 73,685 | 15.97% |
| 2016/06 | 12,826 | 11,747 | -0.12% | 9.19% | 72,732 | 63,567 | 14.42% |
| 2016/05 | 12,842 | 10,494 | 12.92% | 22.37% | 59,906 | 51,820 | 15.60% |
| 2016/04 | 11,373 | 9,074 | -15.89% | 25.34% | 47,064 | 41,326 | 13.88% |
| 2016/03 | 13,521 | 12,344 | 27.29% | 9.53% | 35,691 | 32,252 | 10.66% |
| 2016/02 | 10,622 | 9,077 | -8.02% | 17.02% | 22,170 | 19,908 | 11.36% |
| 2016/01 | 11,548 | 10,831 | -14.92% | 6.62% | 11,548 | 10,831 | 6.62% |
| 2015/12 | 13,573 | 10,507 | 6.99% | 29.18% | 132,461 | 141,868 | -6.63% |
| 2015/11 | 12,686 | 10,813 | 20.62% | 17.32% | 118,888 | 131,361 | -9.50% |
| 2015/10 | 10,517 | 10,724 | 7.45% | -1.93% | 106,202 | 120,548 | -11.90% |
| 2015/09 | 9,788 | 10,575 | -19.86% | -7.44% | 95,685 | 109,824 | -12.87% |
| 2015/08 | 12,213 | 12,011 | 20.71% | 1.68% | 85,897 | 99,248 | -13.45% |
| 2015/07 | 10,118 | 14,063 | -13.87% | -28.05% | 73,685 | 87,238 | -15.54% |
| 2015/06 | 11,747 | 12,718 | 11.94% | -7.63% | 63,567 | 73,174 | -13.13% |
| 2015/05 | 10,494 | 12,537 | 15.65% | -16.30% | 51,820 | 60,456 | -14.28% |
| 2015/04 | 9,074 | 13,148 | -26.49% | -30.99% | 41,326 | 47,919 | -13.76% |
| 2015/03 | 12,344 | 10,912 | 35.99% | 13.12% | 32,252 | 34,772 | -7.25% |
| 2015/02 | 9,077 | 10,904 | -16.19% | -16.76% | 19,908 | 23,860 | -16.56% |
| 2015/01 | 10,831 | 12,956 | 3.08% | -16.40% | 10,831 | 12,956 | -16.40% |
| 2014/12 | 10,507 | 13,640 | -2.83% | -22.97% | 141,868 | 154,002 | -7.88% |
| 2014/11 | 10,813 | 13,552 | 0.83% | -20.21% | 131,361 | 140,363 | -6.41% |
| 2014/10 | 10,724 | 14,357 | 1.41% | -25.30% | 120,548 | 126,811 | -4.94% |
| 2014/09 | 10,575 | 13,843 | -11.96% | -23.61% | 109,824 | 112,454 | -2.34% |
| 2014/08 | 12,011 | 13,843 | -14.59% | -13.23% | 99,248 | 112,454 | -11.74% |
| 2014/07 | 14,063 | 12,183 | 10.58% | 15.43% | 87,238 | 85,763 | 1.72% |
| 2014/06 | 12,718 | 12,517 | 1.44% | 1.61% | 73,174 | 73,580 | -0.55% |
| 2014/05 | 12,537 | 14,342 | -4.65% | -12.59% | 60,456 | 61,063 | -0.99% |
| 2014/04 | 13,148 | 13,545 | 20.49% | -2.93% | 47,919 | 46,720 | 2.57% |
| 2014/03 | 10,912 | 9,062 | 0.07% | 20.41% | 34,772 | 33,176 | 4.81% |
| 2014/02 | 10,904 | 10,668 | -15.84% | 2.21% | 23,860 | 24,114 | -1.05% |
| 2014/01 | 12,956 | 13,446 | -5.01% | -3.64% | 12,956 | 13,446 | -3.64% |
| 2013/12 | 13,640 | 11,740 | 0.65% | 16.18% | 154,002 | 182,937 | -15.82% |
| 2013/11 | 13,552 | 11,308 | -5.61% | 19.84% | 140,363 | 171,197 | -18.01% |
| 2013/10 | 14,357 | 11,196 | 3.71% | 28.23% | 126,811 | 159,889 | -20.69% |
| 2013/09 | 13,843 | 16,973 | 7.74% | -18.44% | 112,454 | 148,693 | -24.37% |
| 2013/08 | 12,848 | 16,945 | 5.46% | -24.18% | 98,611 | 131,720 | -25.14% |
| 2013/07 | 12,183 | 17,922 | -2.67% | -32.02% | 85,763 | 114,775 | -25.28% |
| 2013/06 | 12,517 | 17,652 | -12.72% | -29.09% | 73,580 | 96,853 | -24.03% |
| 2013/05 | 14,342 | 16,656 | 5.88% | -13.89% | 61,063 | 79,201 | -22.90% |
| 2013/04 | 13,545 | 16,703 | 49.47% | -18.91% | 46,721 | 62,545 | -25.30% |
| 2013/03 | 9,062 | 16,534 | -15.05% | -45.19% | 33,176 | 45,842 | -27.63% |
| 2013/02 | 10,668 | 14,176 | -20.66% | -24.75% | 24,114 | 29,308 | -17.72% |
| 2013/01 | 13,446 | 15,132 | - | -11.14% | 13,446 | 15,132 | -11.14% |