5603 陸海每月營收
| 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 | 113,082 | 164,074 | 3.42% | -31.08% | 814,477 | 1,134,168 | -28.19% |
| 2025/06 | 109,343 | 186,955 | -11.44% | -41.51% | 701,396 | 970,094 | -27.70% |
| 2025/05 | 123,461 | 241,326 | 1.30% | -48.84% | 592,053 | 783,139 | -24.40% |
| 2025/04 | 121,871 | 139,559 | 9.09% | -12.67% | 468,592 | 541,812 | -13.51% |
| 2025/03 | 111,721 | 152,009 | 17.15% | -26.50% | 346,721 | 402,253 | -13.81% |
| 2025/02 | 95,369 | 110,134 | -31.70% | -13.41% | 235,000 | 250,244 | -6.09% |
| 2025/01 | 139,632 | 140,110 | -9.56% | -0.34% | 139,632 | 140,110 | -0.34% |
| 2024/12 | 154,399 | 139,013 | 44.87% | 11.07% | 1,817,795 | 1,803,061 | 0.82% |
| 2024/11 | 106,581 | 137,112 | -8.38% | -22.27% | 1,663,396 | 1,664,049 | -0.04% |
| 2024/10 | 116,332 | 112,554 | -14.62% | 3.36% | 1,556,816 | 1,526,937 | 1.96% |
| 2024/09 | 136,248 | 141,418 | -19.89% | -3.66% | 1,440,483 | 1,414,383 | 1.85% |
| 2024/08 | 170,067 | 137,718 | 3.65% | 23.49% | 1,304,236 | 1,272,964 | 2.46% |
| 2024/07 | 164,074 | 138,655 | -12.24% | 18.33% | 1,134,168 | 1,135,246 | -0.09% |
| 2024/06 | 186,955 | 173,693 | -22.53% | 7.64% | 970,094 | 996,590 | -2.66% |
| 2024/05 | 241,326 | 143,595 | 72.92% | 68.06% | 783,139 | 822,898 | -4.83% |
| 2024/04 | 139,559 | 161,004 | -8.19% | -13.32% | 541,812 | 679,302 | -20.24% |
| 2024/03 | 152,009 | 207,574 | 38.02% | -26.77% | 402,253 | 518,298 | -22.39% |
| 2024/02 | 110,134 | 159,814 | -21.39% | -31.09% | 250,244 | 310,724 | -19.46% |
| 2024/01 | 140,110 | 150,910 | 0.79% | -7.16% | 140,110 | 150,910 | -7.16% |
| 2023/12 | 139,013 | 162,067 | 1.39% | -14.22% | 1,803,061 | 1,957,329 | -7.88% |
| 2023/11 | 137,112 | 140,755 | 21.82% | -2.59% | 1,664,049 | 1,795,262 | -7.31% |
| 2023/10 | 112,554 | 134,957 | -20.41% | -16.60% | 1,526,937 | 1,654,506 | -7.71% |
| 2023/09 | 141,418 | 135,469 | 2.69% | 4.39% | 1,414,383 | 1,519,550 | -6.92% |
| 2023/08 | 137,718 | 174,655 | -0.68% | -21.15% | 1,272,964 | 1,384,080 | -8.03% |
| 2023/07 | 138,655 | 150,995 | -20.17% | -8.17% | 1,135,246 | 1,209,426 | -6.13% |
| 2023/06 | 173,693 | 186,903 | 20.96% | -7.07% | 996,590 | 1,058,431 | -5.84% |
| 2023/05 | 143,595 | 182,028 | -10.81% | -21.11% | 822,898 | 871,528 | -5.58% |
| 2023/04 | 161,004 | 152,639 | -22.44% | 5.48% | 679,302 | 689,500 | -1.48% |
| 2023/03 | 207,574 | 213,258 | 29.88% | -2.67% | 518,298 | 536,861 | -3.46% |
| 2023/02 | 159,814 | 152,013 | 5.90% | 5.13% | 310,724 | 323,603 | -3.98% |
| 2023/01 | 150,910 | 171,589 | -6.88% | -12.05% | 150,910 | 171,589 | -12.05% |
| 2022/12 | 162,067 | 204,368 | 15.14% | -20.70% | 1,957,329 | 1,988,088 | -1.55% |
| 2022/11 | 140,755 | 173,310 | 4.30% | -18.78% | 1,795,262 | 1,783,720 | 0.65% |
| 2022/10 | 134,957 | 167,651 | -0.38% | -19.50% | 1,654,506 | 1,610,410 | 2.74% |
| 2022/09 | 135,469 | 205,831 | -22.44% | -34.18% | 1,519,550 | 1,442,759 | 5.32% |
| 2022/08 | 174,655 | 168,040 | 15.67% | 3.94% | 1,384,080 | 1,236,929 | 11.90% |
| 2022/07 | 150,995 | 181,599 | -19.21% | -16.85% | 1,209,426 | 1,068,889 | 13.15% |
| 2022/06 | 186,903 | 151,047 | 2.68% | 23.74% | 1,058,431 | 887,290 | 19.29% |
| 2022/05 | 182,028 | 162,296 | 19.25% | 12.16% | 871,528 | 736,243 | 18.38% |
| 2022/04 | 152,639 | 150,041 | -28.43% | 1.73% | 689,500 | 573,947 | 20.13% |
| 2022/03 | 213,258 | 137,665 | 40.29% | 54.91% | 536,861 | 423,906 | 26.65% |
| 2022/02 | 152,013 | 121,452 | -11.41% | 25.16% | 323,603 | 286,241 | 13.05% |
| 2022/01 | 171,589 | 164,789 | -16.04% | 4.13% | 171,589 | 164,789 | 4.13% |
| 2021/12 | 204,368 | 161,473 | 17.92% | 26.56% | 1,988,088 | 1,747,301 | 13.78% |
| 2021/11 | 173,310 | 136,276 | 3.38% | 27.18% | 1,783,720 | 1,585,828 | 12.48% |
| 2021/10 | 167,651 | 141,411 | -18.55% | 18.56% | 1,610,410 | 1,449,552 | 11.10% |
| 2021/09 | 205,831 | 166,131 | 22.49% | 23.90% | 1,442,759 | 1,308,141 | 10.29% |
| 2021/08 | 168,040 | 151,181 | -7.47% | 11.15% | 1,236,929 | 1,142,010 | 8.31% |
| 2021/07 | 181,599 | 160,743 | 20.23% | 12.97% | 1,068,889 | 990,829 | 7.88% |
| 2021/06 | 151,047 | 160,965 | -6.93% | -6.16% | 887,290 | 830,086 | 6.89% |
| 2021/05 | 162,296 | 122,661 | 8.17% | 32.31% | 736,243 | 669,121 | 10.03% |
| 2021/04 | 150,041 | 132,646 | 8.99% | 13.11% | 573,947 | 546,460 | 5.03% |
| 2021/03 | 137,665 | 132,708 | 13.35% | 3.74% | 423,906 | 413,814 | 2.44% |
| 2021/02 | 121,452 | 126,888 | -26.30% | -4.28% | 286,241 | 281,107 | 1.83% |
| 2021/01 | 164,789 | 154,218 | 2.05% | 6.85% | 164,789 | 154,218 | 6.85% |
| 2020/12 | 161,473 | 154,148 | 18.49% | 4.75% | 1,747,301 | 1,608,029 | 8.66% |
| 2020/11 | 136,276 | 147,022 | -3.63% | -7.31% | 1,585,828 | 1,453,881 | 9.08% |
| 2020/10 | 141,411 | 141,899 | -14.88% | -0.34% | 1,449,552 | 1,306,859 | 10.92% |
| 2020/09 | 166,131 | 130,253 | 9.89% | 27.54% | 1,308,141 | 1,164,960 | 12.29% |
| 2020/08 | 151,181 | 122,983 | -5.95% | 22.93% | 1,142,010 | 1,034,707 | 10.37% |
| 2020/07 | 160,743 | 130,483 | -0.14% | 23.19% | 990,829 | 911,724 | 8.68% |
| 2020/06 | 160,965 | 123,741 | 31.23% | 30.08% | 830,086 | 781,241 | 6.25% |
| 2020/05 | 122,661 | 137,079 | -7.53% | -10.52% | 669,121 | 657,499 | 1.77% |
| 2020/04 | 132,646 | 134,464 | -0.05% | -1.35% | 546,460 | 520,420 | 5.00% |
| 2020/03 | 132,708 | 131,165 | 4.59% | 1.18% | 413,814 | 385,957 | 7.22% |
| 2020/02 | 126,888 | 95,257 | -17.72% | 33.21% | 281,107 | 254,792 | 10.33% |
| 2020/01 | 154,218 | 159,535 | 0.05% | -3.33% | 154,218 | 159,535 | -3.33% |
| 2019/12 | 154,148 | 132,337 | 4.85% | 16.48% | 1,608,029 | 1,757,164 | -8.49% |
| 2019/11 | 147,022 | 124,840 | 3.61% | 17.77% | 1,453,881 | 1,624,828 | -10.52% |
| 2019/10 | 141,899 | 138,709 | 8.94% | 2.30% | 1,306,859 | 1,499,988 | -12.88% |
| 2019/09 | 130,253 | 153,511 | 5.91% | -15.15% | 1,164,960 | 1,361,279 | -14.42% |
| 2019/08 | 122,983 | 138,038 | -5.75% | -10.91% | 1,034,707 | 1,207,768 | -14.33% |
| 2019/07 | 130,483 | 153,680 | 5.45% | -15.09% | 911,724 | 1,069,730 | -14.77% |
| 2019/06 | 123,741 | 155,638 | -9.73% | -20.49% | 781,241 | 916,050 | -14.72% |
| 2019/05 | 137,079 | 172,716 | 1.94% | -20.63% | 657,499 | 760,412 | -13.53% |
| 2019/04 | 134,464 | 138,773 | 2.52% | -3.11% | 520,420 | 587,696 | -11.45% |
| 2019/03 | 131,165 | 164,045 | 37.70% | -20.04% | 385,957 | 448,923 | -14.03% |
| 2019/02 | 95,257 | 125,984 | -40.29% | -24.39% | 254,792 | 284,877 | -10.56% |
| 2019/01 | 159,535 | 158,893 | 20.55% | 0.40% | 159,535 | 158,893 | 0.40% |
| 2018/12 | 132,337 | 162,024 | 6.01% | -18.32% | 1,757,164 | 1,929,292 | -8.92% |
| 2018/11 | 124,840 | 165,193 | -10.00% | -24.43% | 1,624,828 | 1,767,267 | -8.06% |
| 2018/10 | 138,709 | 159,338 | -9.64% | -12.95% | 1,499,988 | 1,602,075 | -6.37% |
| 2018/09 | 153,511 | 168,905 | 11.21% | -9.11% | 1,361,279 | 1,442,737 | -5.65% |
| 2018/08 | 138,038 | 156,349 | -10.18% | -11.71% | 1,207,768 | 1,273,831 | -5.19% |
| 2018/07 | 153,680 | 151,424 | -1.26% | 1.49% | 1,069,730 | 1,117,482 | -4.27% |
| 2018/06 | 155,638 | 180,838 | -9.89% | -13.94% | 916,050 | 966,058 | -5.18% |
| 2018/05 | 172,716 | 164,192 | 24.46% | 5.19% | 760,412 | 785,220 | -3.16% |
| 2018/04 | 138,773 | 151,582 | -15.41% | -8.45% | 587,696 | 621,028 | -5.37% |
| 2018/03 | 164,045 | 169,329 | 30.21% | -3.12% | 448,923 | 469,446 | -4.37% |
| 2018/02 | 125,984 | 128,163 | -20.71% | -1.70% | 284,877 | 300,117 | -5.08% |
| 2018/01 | 158,893 | 171,955 | -1.93% | -7.60% | 158,893 | 171,955 | -7.60% |
| 2017/12 | 162,024 | 171,794 | -1.92% | -5.69% | 1,929,292 | 1,910,840 | 0.97% |
| 2017/11 | 165,193 | 164,202 | 3.67% | 0.60% | 1,767,267 | 1,739,046 | 1.62% |
| 2017/10 | 159,338 | 160,176 | -5.66% | -0.52% | 1,602,075 | 1,574,844 | 1.73% |
| 2017/09 | 168,905 | 142,330 | 8.03% | 18.67% | 1,442,737 | 1,414,668 | 1.98% |
| 2017/08 | 156,349 | 167,854 | 3.25% | -6.85% | 1,273,831 | 1,272,338 | 0.12% |
| 2017/07 | 151,424 | 152,456 | -16.27% | -0.68% | 1,117,482 | 1,104,485 | 1.18% |
| 2017/06 | 180,838 | 158,329 | 10.14% | 14.22% | 966,058 | 952,029 | 1.47% |
| 2017/05 | 164,192 | 142,505 | 8.32% | 15.22% | 785,220 | 793,700 | -1.07% |
| 2017/04 | 151,582 | 163,609 | -10.48% | -7.35% | 621,028 | 651,195 | -4.63% |
| 2017/03 | 169,329 | 161,425 | 32.12% | 4.90% | 469,446 | 487,585 | -3.72% |
| 2017/02 | 128,163 | 134,625 | -25.47% | -4.80% | 300,117 | 326,160 | -7.98% |
| 2017/01 | 171,955 | 191,535 | 0.09% | -10.22% | 171,955 | 191,535 | -10.22% |
| 2016/12 | 171,794 | 162,037 | 4.62% | 6.02% | 1,910,840 | 2,011,573 | -5.01% |
| 2016/11 | 164,202 | 153,605 | 2.51% | 6.90% | 1,739,046 | 1,849,536 | -5.97% |
| 2016/10 | 160,176 | 184,540 | 12.54% | -13.20% | 1,574,844 | 1,695,931 | -7.14% |
| 2016/09 | 142,330 | 151,998 | -15.21% | -6.36% | 1,414,668 | 1,511,391 | -6.40% |
| 2016/08 | 167,854 | 158,512 | 10.10% | 5.89% | 1,272,338 | 1,359,393 | -6.40% |
| 2016/07 | 152,456 | 158,652 | -3.71% | -3.91% | 1,104,485 | 1,200,881 | -8.03% |
| 2016/06 | 158,329 | 200,538 | 11.10% | -21.05% | 952,029 | 1,042,229 | -8.65% |
| 2016/05 | 142,505 | 145,863 | -12.90% | -2.30% | 793,700 | 841,691 | -5.70% |
| 2016/04 | 163,609 | 159,449 | 1.35% | 2.61% | 651,195 | 695,828 | -6.41% |
| 2016/03 | 161,425 | 164,323 | 19.91% | -1.76% | 487,585 | 536,379 | -9.10% |
| 2016/02 | 134,625 | 163,265 | -29.71% | -17.54% | 326,160 | 372,055 | -12.34% |
| 2016/01 | 191,535 | 208,790 | 18.20% | -8.26% | 191,535 | 208,790 | -8.26% |
| 2015/12 | 162,037 | 219,164 | 5.49% | -26.07% | 2,011,573 | 2,504,249 | -19.67% |
| 2015/11 | 153,605 | 203,015 | -16.76% | -24.34% | 1,849,536 | 2,285,085 | -19.06% |
| 2015/10 | 184,540 | 209,565 | 21.41% | -11.94% | 1,695,931 | 2,082,070 | -18.55% |
| 2015/09 | 151,998 | 210,306 | -4.11% | -27.73% | 1,511,391 | 1,872,505 | -19.29% |
| 2015/08 | 158,512 | 213,570 | -0.09% | -25.78% | 1,359,393 | 1,662,199 | -18.22% |
| 2015/07 | 158,652 | 227,385 | -20.89% | -30.23% | 1,200,881 | 1,448,629 | -17.10% |
| 2015/06 | 200,538 | 213,707 | 37.48% | -6.16% | 1,042,229 | 1,221,244 | -14.66% |
| 2015/05 | 145,863 | 206,716 | -8.52% | -29.44% | 841,691 | 1,007,538 | -16.46% |
| 2015/04 | 159,449 | 186,780 | -2.97% | -14.63% | 695,828 | 800,822 | -13.11% |
| 2015/03 | 164,323 | 201,814 | 0.65% | -18.58% | 536,379 | 614,042 | -12.65% |
| 2015/02 | 163,265 | 183,589 | -21.80% | -11.07% | 372,055 | 412,228 | -9.75% |
| 2015/01 | 208,790 | 228,639 | -4.73% | -8.68% | 208,790 | 228,639 | -8.68% |
| 2014/12 | 219,164 | 229,176 | 7.95% | -4.37% | 2,504,249 | 2,170,625 | 15.37% |
| 2014/11 | 203,015 | 196,124 | -3.13% | 3.51% | 2,285,085 | 1,941,449 | 17.70% |
| 2014/10 | 209,565 | 190,261 | -0.35% | 10.15% | 2,082,070 | 1,745,325 | 19.29% |
| 2014/09 | 210,306 | 205,383 | -1.53% | 2.40% | 1,872,505 | 1,555,064 | 20.41% |
| 2014/08 | 213,570 | 191,482 | -6.08% | 11.54% | 1,662,199 | 1,349,681 | 23.15% |
| 2014/07 | 227,385 | 171,826 | 6.40% | 32.33% | 1,448,629 | 1,158,199 | 25.08% |
| 2014/06 | 213,707 | 152,712 | 3.38% | 39.94% | 1,221,244 | 986,373 | 23.81% |
| 2014/05 | 206,716 | 160,837 | 10.67% | 28.53% | 1,007,538 | 833,661 | 20.86% |
| 2014/04 | 186,780 | 152,628 | -7.45% | 22.38% | 800,822 | 672,824 | 19.02% |
| 2014/03 | 201,814 | 182,378 | 9.93% | 10.66% | 614,042 | 520,196 | 18.04% |
| 2014/02 | 183,589 | 140,005 | -19.70% | 31.13% | 412,228 | 337,818 | 22.03% |
| 2014/01 | 228,639 | 197,813 | -0.23% | 15.58% | 228,639 | 197,813 | 15.58% |
| 2013/12 | 229,177 | 154,443 | 16.85% | 48.39% | 2,170,625 | 2,000,991 | 8.48% |
| 2013/11 | 196,124 | 179,987 | 3.08% | 8.97% | 1,941,449 | 1,846,548 | 5.14% |
| 2013/10 | 190,261 | 185,033 | -7.36% | 2.83% | 1,745,325 | 1,666,561 | 4.73% |
| 2013/09 | 205,383 | 187,351 | 7.26% | 9.62% | 1,555,064 | 1,481,528 | 4.96% |
| 2013/08 | 191,482 | 156,427 | 11.44% | 22.41% | 1,349,681 | 1,294,177 | 4.29% |
| 2013/07 | 171,826 | 165,005 | 12.52% | 4.13% | 1,158,199 | 1,137,750 | 1.80% |
| 2013/06 | 152,712 | 164,399 | -5.05% | -7.11% | 986,373 | 972,744 | 1.40% |
| 2013/05 | 160,837 | 161,735 | 5.38% | -0.56% | 833,661 | 808,346 | 3.13% |
| 2013/04 | 152,628 | 159,217 | -16.31% | -4.14% | 672,824 | 646,610 | 4.05% |
| 2013/03 | 182,378 | 182,940 | 30.27% | -0.31% | 520,196 | 487,393 | 6.73% |
| 2013/02 | 140,005 | 136,119 | -29.22% | 2.85% | 337,818 | 304,453 | 10.96% |
| 2013/01 | 197,813 | 168,334 | - | 17.51% | 197,813 | 168,334 | 17.51% |