5364 力麗店每月營收
| 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 | 31,296 | 33,917 | 1.01% | -7.73% | 184,256 | 196,257 | -6.11% |
| 2025/06 | 30,982 | 28,941 | 19.74% | 7.05% | 152,960 | 162,341 | -5.78% |
| 2025/05 | 25,874 | 25,777 | 0.65% | 0.38% | 121,978 | 133,399 | -8.56% |
| 2025/04 | 25,707 | 24,146 | 39.12% | 6.46% | 96,105 | 107,623 | -10.70% |
| 2025/03 | 18,478 | 26,059 | -30.27% | -29.09% | 70,398 | 83,477 | -15.67% |
| 2025/02 | 26,499 | 37,692 | 4.24% | -29.70% | 51,920 | 57,418 | -9.58% |
| 2025/01 | 25,420 | 19,726 | -50.76% | 28.87% | 25,420 | 19,726 | 28.87% |
| 2024/12 | 51,621 | 34,929 | -26.74% | 47.79% | 421,473 | 476,869 | -11.62% |
| 2024/11 | 70,464 | 42,305 | 154.66% | 66.56% | 369,852 | 441,939 | -16.31% |
| 2024/10 | 27,670 | 42,522 | -29.98% | -34.93% | 299,388 | 399,633 | -25.08% |
| 2024/09 | 39,518 | 35,660 | 9.95% | 10.82% | 271,718 | 357,111 | -23.91% |
| 2024/08 | 35,943 | 44,977 | 5.97% | -20.09% | 232,201 | 321,451 | -27.76% |
| 2024/07 | 33,917 | 56,763 | 17.19% | -40.25% | 196,257 | 276,474 | -29.01% |
| 2024/06 | 28,941 | 37,298 | 12.27% | -22.41% | 162,341 | 219,711 | -26.11% |
| 2024/05 | 25,777 | 28,804 | 6.75% | -10.51% | 133,399 | 182,414 | -26.87% |
| 2024/04 | 24,146 | 48,174 | -7.34% | -49.88% | 107,623 | 153,610 | -29.94% |
| 2024/03 | 26,059 | 28,455 | -30.86% | -8.42% | 83,477 | 105,436 | -20.83% |
| 2024/02 | 37,692 | 35,045 | 91.08% | 7.55% | 57,418 | 76,981 | -25.41% |
| 2024/01 | 19,726 | 41,936 | -43.53% | -52.96% | 19,726 | 41,936 | -52.96% |
| 2023/12 | 34,929 | 28,325 | -17.44% | 23.32% | 476,869 | 399,785 | 19.28% |
| 2023/11 | 42,305 | 17,860 | -0.51% | 136.87% | 441,939 | 371,460 | 18.97% |
| 2023/10 | 42,522 | 27,695 | 19.24% | 53.54% | 399,633 | 353,600 | 13.02% |
| 2023/09 | 35,660 | 38,756 | -20.72% | -7.99% | 357,111 | 325,905 | 9.58% |
| 2023/08 | 44,977 | 60,010 | -20.76% | -25.05% | 321,451 | 287,149 | 11.95% |
| 2023/07 | 56,763 | 58,869 | 52.19% | -3.58% | 276,474 | 227,139 | 21.72% |
| 2023/06 | 37,298 | 22,903 | 29.49% | 62.85% | 219,711 | 168,270 | 30.57% |
| 2023/05 | 28,804 | 15,502 | -40.21% | 85.81% | 182,414 | 145,367 | 25.49% |
| 2023/04 | 48,174 | 27,433 | 69.30% | 75.61% | 153,610 | 129,865 | 18.28% |
| 2023/03 | 28,455 | 30,086 | -18.80% | -5.42% | 105,436 | 102,432 | 2.93% |
| 2023/02 | 35,045 | 40,100 | -16.43% | -12.61% | 76,981 | 72,346 | 6.41% |
| 2023/01 | 41,936 | 32,246 | 48.05% | 30.05% | 41,936 | 32,246 | 30.05% |
| 2022/12 | 28,325 | 41,222 | 58.59% | -31.29% | 399,785 | 334,144 | 19.64% |
| 2022/11 | 17,860 | 41,279 | -35.51% | -56.73% | 371,460 | 292,923 | 26.81% |
| 2022/10 | 27,695 | 30,820 | -28.54% | -10.14% | 353,600 | 251,643 | 40.52% |
| 2022/09 | 38,756 | 26,113 | -35.42% | 48.42% | 325,905 | 220,823 | 47.59% |
| 2022/08 | 60,010 | 27,015 | 1.94% | 122.14% | 287,149 | 194,710 | 47.48% |
| 2022/07 | 58,869 | 5,199 | 157.04% | 1032.31% | 227,139 | 167,695 | 35.45% |
| 2022/06 | 22,903 | 352 | 47.74% | 6406.53% | 168,270 | 162,497 | 3.55% |
| 2022/05 | 15,502 | 14,350 | -43.49% | 8.03% | 145,367 | 162,145 | -10.35% |
| 2022/04 | 27,433 | 34,059 | -8.82% | -19.45% | 129,865 | 147,795 | -12.13% |
| 2022/03 | 30,086 | 30,620 | -24.97% | -1.74% | 102,432 | 113,736 | -9.94% |
| 2022/02 | 40,100 | 48,215 | 24.36% | -16.83% | 72,346 | 83,115 | -12.96% |
| 2022/01 | 32,246 | 34,900 | -21.77% | -7.60% | 32,246 | 34,900 | -7.60% |
| 2021/12 | 41,222 | 38,327 | -0.14% | 7.55% | 334,144 | 469,161 | -28.78% |
| 2021/11 | 41,279 | 50,686 | 33.94% | -18.56% | 292,923 | 430,834 | -32.01% |
| 2021/10 | 30,820 | 56,989 | 18.03% | -45.92% | 251,643 | 380,144 | -33.80% |
| 2021/09 | 26,113 | 49,652 | -3.34% | -47.41% | 220,823 | 323,155 | -31.67% |
| 2021/08 | 27,015 | 64,231 | 419.62% | -57.94% | 194,710 | 273,503 | -28.81% |
| 2021/07 | 5,199 | 62,333 | 1376.99% | -91.66% | 167,695 | 209,272 | -19.87% |
| 2021/06 | 352 | 36,061 | -97.55% | -99.02% | 162,497 | 146,939 | 10.59% |
| 2021/05 | 14,350 | 18,750 | -57.87% | -23.47% | 162,145 | 110,879 | 46.24% |
| 2021/04 | 34,059 | 13,032 | 11.23% | 161.35% | 147,795 | 92,128 | 60.42% |
| 2021/03 | 30,620 | 13,782 | -36.49% | 122.17% | 113,736 | 79,096 | 43.79% |
| 2021/02 | 48,215 | 27,963 | 38.15% | 72.42% | 83,115 | 65,314 | 27.25% |
| 2021/01 | 34,900 | 37,351 | -8.94% | -6.56% | 34,900 | 37,351 | -6.56% |
| 2020/12 | 38,327 | 45,247 | -24.38% | -15.29% | 469,161 | 524,346 | -10.52% |
| 2020/11 | 50,686 | 43,447 | -11.06% | 16.66% | 430,834 | 479,099 | -10.07% |
| 2020/10 | 56,989 | 48,905 | 14.78% | 16.53% | 380,144 | 435,652 | -12.74% |
| 2020/09 | 49,652 | 41,601 | -22.70% | 19.35% | 323,155 | 386,748 | -16.44% |
| 2020/08 | 64,231 | 46,785 | 3.04% | 37.29% | 273,503 | 345,147 | -20.76% |
| 2020/07 | 62,333 | 56,425 | 72.85% | 10.47% | 209,272 | 298,362 | -29.86% |
| 2020/06 | 36,061 | 42,659 | 92.33% | -15.47% | 146,939 | 241,937 | -39.27% |
| 2020/05 | 18,750 | 39,957 | 43.88% | -53.07% | 110,879 | 199,278 | -44.36% |
| 2020/04 | 13,032 | 41,198 | -5.44% | -68.37% | 92,128 | 159,321 | -42.17% |
| 2020/03 | 13,782 | 38,035 | -50.71% | -63.76% | 79,096 | 118,123 | -33.04% |
| 2020/02 | 27,963 | 45,691 | -25.13% | -38.80% | 65,314 | 80,087 | -18.45% |
| 2020/01 | 37,351 | 34,396 | -17.45% | 8.59% | 37,351 | 34,396 | 8.59% |
| 2019/12 | 45,247 | 49,993 | 4.14% | -9.49% | 524,346 | 501,185 | 4.62% |
| 2019/11 | 43,447 | 43,577 | -11.16% | -0.30% | 479,099 | 451,192 | 6.19% |
| 2019/10 | 48,905 | 41,827 | 17.56% | 16.92% | 435,652 | 407,615 | 6.88% |
| 2019/09 | 41,601 | 38,706 | -11.08% | 7.48% | 386,748 | 365,789 | 5.73% |
| 2019/08 | 46,785 | 55,907 | -17.08% | -16.32% | 345,147 | 327,083 | 5.52% |
| 2019/07 | 56,425 | 55,795 | 32.27% | 1.13% | 298,362 | 271,176 | 10.03% |
| 2019/06 | 42,659 | 44,014 | 6.76% | -3.08% | 241,937 | 215,381 | 12.33% |
| 2019/05 | 39,957 | 35,270 | -3.01% | 13.29% | 199,278 | 171,367 | 16.29% |
| 2019/04 | 41,198 | 41,288 | 8.32% | -0.22% | 159,321 | 136,097 | 17.06% |
| 2019/03 | 38,035 | 30,840 | -16.76% | 23.33% | 118,123 | 94,810 | 24.59% |
| 2019/02 | 45,691 | 41,561 | 32.84% | 9.94% | 80,087 | 63,970 | 25.19% |
| 2019/01 | 34,396 | 22,410 | -31.20% | 53.49% | 34,396 | 22,410 | 53.49% |
| 2018/12 | 49,993 | 42,399 | 14.72% | 17.91% | 501,185 | 455,416 | 10.05% |
| 2018/11 | 43,577 | 40,588 | 4.18% | 7.36% | 451,192 | 413,017 | 9.24% |
| 2018/10 | 41,827 | 37,042 | 8.06% | 12.92% | 407,615 | 372,428 | 9.45% |
| 2018/09 | 38,706 | 34,195 | -30.77% | 13.19% | 365,789 | 335,387 | 9.06% |
| 2018/08 | 55,907 | 54,192 | 0.20% | 3.16% | 327,083 | 301,192 | 8.60% |
| 2018/07 | 55,795 | 47,615 | 26.77% | 17.18% | 271,176 | 247,000 | 9.79% |
| 2018/06 | 44,014 | 30,303 | 24.79% | 45.25% | 215,381 | 199,385 | 8.02% |
| 2018/05 | 35,270 | 33,770 | -14.58% | 4.44% | 171,367 | 169,082 | 1.35% |
| 2018/04 | 41,288 | 36,888 | 33.88% | 11.93% | 136,097 | 135,311 | 0.58% |
| 2018/03 | 30,840 | 26,699 | -25.80% | 15.51% | 94,810 | 98,423 | -3.67% |
| 2018/02 | 41,561 | 33,848 | 85.46% | 22.79% | 63,970 | 71,724 | -10.81% |
| 2018/01 | 22,410 | 37,946 | -47.14% | -40.94% | 22,410 | 37,946 | -40.94% |
| 2017/12 | 42,399 | 47,487 | 4.46% | -10.71% | 455,416 | 517,243 | -11.95% |
| 2017/11 | 40,588 | 46,131 | 9.57% | -12.02% | 413,017 | 469,763 | -12.08% |
| 2017/10 | 37,042 | 36,512 | 8.33% | 1.45% | 372,428 | 423,608 | -12.08% |
| 2017/09 | 34,195 | 34,887 | -36.90% | -1.98% | 335,387 | 387,228 | -13.39% |
| 2017/08 | 54,192 | 56,180 | 13.81% | -3.54% | 301,192 | 352,303 | -14.51% |
| 2017/07 | 47,615 | 60,370 | 57.13% | -21.13% | 247,000 | 296,199 | -16.61% |
| 2017/06 | 30,303 | 41,515 | -10.27% | -27.01% | 199,385 | 235,310 | -15.27% |
| 2017/05 | 33,770 | 34,276 | -8.45% | -1.48% | 169,082 | 194,366 | -13.01% |
| 2017/04 | 36,888 | 35,687 | 38.16% | 3.37% | 135,311 | 160,128 | -15.50% |
| 2017/03 | 26,699 | 34,986 | -21.12% | -23.69% | 98,423 | 124,558 | -20.98% |
| 2017/02 | 33,848 | 54,520 | -10.80% | -37.92% | 71,724 | 89,689 | -20.03% |
| 2017/01 | 37,946 | 35,140 | -20.09% | 7.99% | 37,946 | 35,140 | 7.99% |
| 2016/12 | 47,487 | 33,694 | 2.94% | 40.94% | 517,243 | 434,277 | 19.10% |
| 2016/11 | 46,131 | 40,926 | 26.34% | 12.72% | 469,763 | 401,211 | 17.09% |
| 2016/10 | 36,512 | 43,312 | 4.66% | -15.70% | 423,608 | 360,480 | 17.51% |
| 2016/09 | 34,887 | 37,610 | -37.90% | -7.24% | 387,228 | 316,941 | 22.18% |
| 2016/08 | 56,180 | 37,715 | -6.94% | 48.96% | 352,303 | 278,932 | 26.30% |
| 2016/07 | 60,370 | 54,829 | 45.42% | 10.11% | 296,199 | 241,156 | 22.82% |
| 2016/06 | 41,515 | 42,866 | 21.12% | -3.15% | 235,310 | 186,266 | 26.33% |
| 2016/05 | 34,276 | 38,457 | -3.95% | -10.87% | 194,366 | 143,063 | 35.86% |
| 2016/04 | 35,687 | 21,020 | 2.00% | 69.78% | 160,128 | 93,582 | 71.11% |
| 2016/03 | 34,986 | 23,346 | -35.83% | 49.86% | 124,558 | 72,676 | 71.39% |
| 2016/02 | 54,520 | 28,009 | 55.15% | 94.65% | 89,689 | 49,355 | 81.72% |
| 2016/01 | 35,140 | 21,346 | 4.29% | 64.62% | 35,140 | 21,346 | 64.62% |
| 2015/12 | 33,694 | 19,752 | -17.67% | 70.59% | 434,277 | 134,553 | 222.76% |
| 2015/11 | 40,926 | 19,133 | -5.51% | 113.90% | 401,211 | 114,801 | 249.48% |
| 2015/10 | 43,312 | 15,657 | 15.16% | 176.63% | 360,480 | 95,667 | 276.81% |
| 2015/09 | 37,610 | 12,451 | -0.28% | 202.06% | 316,941 | 80,014 | 296.11% |
| 2015/08 | 37,715 | 17,469 | -31.21% | 115.90% | 278,932 | 67,563 | 312.85% |
| 2015/07 | 54,829 | 7,288 | 27.91% | 652.32% | 241,156 | 50,103 | 381.32% |
| 2015/06 | 42,866 | 6,614 | 11.46% | 548.11% | 186,266 | 42,815 | 335.05% |
| 2015/05 | 38,457 | 7,776 | 82.95% | 394.56% | 143,063 | 36,201 | 295.19% |
| 2015/04 | 21,020 | 6,752 | -9.96% | 211.32% | 93,582 | 28,425 | 229.22% |
| 2015/03 | 23,346 | 9,098 | -16.65% | 156.61% | 72,676 | 21,673 | 235.33% |
| 2015/02 | 28,009 | 6,094 | 31.21% | 359.62% | 49,355 | 12,575 | 292.49% |
| 2015/01 | 21,346 | 6,481 | 8.07% | 229.36% | 21,346 | 6,481 | 229.36% |
| 2014/12 | 19,752 | 10,512 | 3.24% | 87.90% | 134,553 | 59,730 | 125.27% |
| 2014/11 | 19,133 | 7,139 | 22.20% | 168.01% | 114,801 | 49,218 | 133.25% |
| 2014/10 | 15,657 | 6,920 | 25.75% | 126.26% | 95,667 | 42,079 | 127.35% |
| 2014/09 | 12,451 | 14,920 | -28.73% | -16.55% | 80,014 | 35,159 | 127.58% |
| 2014/08 | 17,469 | 11,955 | 139.70% | 46.12% | 67,563 | 20,239 | 233.83% |
| 2014/07 | 7,288 | 1,523 | 10.19% | 378.53% | 50,103 | 8,284 | 504.82% |
| 2014/06 | 6,614 | 6,740 | -14.94% | -1.87% | 42,815 | 6,760 | 533.36% |
| 2014/05 | 7,776 | 5 | 15.17% | 155420.00% | 36,201 | 20 | 180905.00% |
| 2014/04 | 6,752 | 3 | -25.79% | 224966.67% | 28,425 | 15 | 189400.00% |
| 2014/03 | 9,098 | 4 | 49.29% | 227350.00% | 21,673 | 12 | 180508.33% |
| 2014/02 | 6,094 | 1 | -5.97% | 609300.00% | 12,575 | 8 | 157087.50% |
| 2014/01 | 6,481 | 7 | -38.35% | 92485.71% | 6,481 | 7 | 92485.71% |
| 2013/12 | 10,512 | 164 | 47.25% | 6309.76% | 59,730 | 7,707 | 675.01% |
| 2013/11 | 7,139 | 4 | 3.16% | 178375.00% | 49,218 | 7,543 | 552.50% |
| 2013/10 | 6,920 | 70 | -53.62% | 9785.71% | 42,079 | 7,539 | 458.15% |
| 2013/09 | 14,920 | 5 | 24.80% | 298300.00% | 35,159 | 7,546 | 365.93% |
| 2013/08 | 11,955 | 3 | 684.96% | 398400.00% | 20,239 | 7,541 | 168.39% |
| 2013/07 | 1,523 | 149 | -77.40% | 922.15% | 8,284 | 7,538 | 9.90% |
| 2013/06 | 6,740 | 2,074 | 134700.00% | 224.98% | 6,760 | 7,389 | -8.51% |
| 2013/05 | 5 | 1,680 | 66.67% | -99.70% | 20 | 5,315 | -99.62% |
| 2013/04 | 3 | 504 | -25.00% | -99.40% | 15 | 3,635 | -99.59% |
| 2013/03 | 4 | 653 | 300.00% | -99.39% | 12 | 3,131 | -99.62% |
| 2013/02 | 1 | 1,439 | -85.71% | -99.93% | 8 | 2,478 | -99.68% |
| 2013/01 | 7 | 1,039 | - | -99.33% | 7 | 1,039 | -99.33% |