6222 立軒每月營收
| 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 | 189 | 303 | 26.00% | -37.62% | 2,145 | 2,020 | 6.19% |
| 2025/06 | 150 | 243 | -70.76% | -38.27% | 1,956 | 1,717 | 13.92% |
| 2025/05 | 513 | 322 | 120.17% | 59.32% | 1,806 | 1,475 | 22.44% |
| 2025/04 | 233 | 195 | -66.13% | 19.49% | 1,292 | 1,153 | 12.06% |
| 2025/03 | 688 | 721 | 483.05% | -4.58% | 1,060 | 958 | 10.65% |
| 2025/02 | 118 | 18 | -53.36% | 555.56% | 371 | 237 | 56.54% |
| 2025/01 | 253 | 219 | 31.09% | 15.53% | 253 | 219 | 15.53% |
| 2024/12 | 193 | 126 | -1.53% | 53.17% | 2,778 | 2,445 | 13.62% |
| 2024/11 | 196 | 35 | 78.18% | 460.00% | 2,585 | 2,319 | 11.47% |
| 2024/10 | 110 | 114 | 57.14% | -3.51% | 2,389 | 2,284 | 4.60% |
| 2024/09 | 70 | 147 | -63.16% | -52.38% | 2,279 | 2,170 | 5.02% |
| 2024/08 | 190 | 267 | -37.29% | -28.84% | 2,210 | 2,024 | 9.19% |
| 2024/07 | 303 | 118 | 24.69% | 156.78% | 2,020 | 1,757 | 14.97% |
| 2024/06 | 243 | 216 | -24.53% | 12.50% | 1,717 | 1,639 | 4.76% |
| 2024/05 | 322 | 250 | 65.13% | 28.80% | 1,475 | 1,423 | 3.65% |
| 2024/04 | 195 | 173 | -72.95% | 12.72% | 1,153 | 1,172 | -1.62% |
| 2024/03 | 721 | 651 | 3905.56% | 10.75% | 958 | 999 | -4.10% |
| 2024/02 | 18 | 161 | -91.78% | -88.82% | 237 | 349 | -32.09% |
| 2024/01 | 219 | 188 | 73.81% | 16.49% | 219 | 188 | 16.49% |
| 2023/12 | 126 | 268 | 260.00% | -52.99% | 2,445 | 9,304 | -73.72% |
| 2023/11 | 35 | 387 | -69.30% | -90.96% | 2,319 | 9,036 | -74.34% |
| 2023/10 | 114 | 465 | -22.45% | -75.48% | 2,284 | 8,649 | -73.59% |
| 2023/09 | 147 | 450 | -44.94% | -67.33% | 2,170 | 8,184 | -73.48% |
| 2023/08 | 267 | 242 | 126.27% | 10.33% | 2,024 | 7,733 | -73.83% |
| 2023/07 | 118 | 793 | -45.37% | -85.12% | 1,757 | 7,491 | -76.55% |
| 2023/06 | 216 | 414 | -13.60% | -47.83% | 1,639 | 6,698 | -75.53% |
| 2023/05 | 250 | 1,055 | 44.51% | -76.30% | 1,423 | 6,284 | -77.36% |
| 2023/04 | 173 | 974 | -73.43% | -82.24% | 1,172 | 5,229 | -77.59% |
| 2023/03 | 651 | 1,726 | 304.35% | -62.28% | 999 | 4,255 | -76.52% |
| 2023/02 | 161 | 1,138 | -14.36% | -85.85% | 349 | 2,529 | -86.20% |
| 2023/01 | 188 | 1,391 | -29.85% | -86.48% | 188 | 1,391 | -86.48% |
| 2022/12 | 268 | 2,132 | -30.75% | -87.43% | 9,304 | 265,903 | -96.50% |
| 2022/11 | 387 | 1,393 | -16.77% | -72.22% | 9,036 | 263,771 | -96.57% |
| 2022/10 | 465 | 2,354 | 3.33% | -80.25% | 8,649 | 262,378 | -96.70% |
| 2022/09 | 450 | 2,405 | 85.95% | -81.29% | 8,184 | 260,024 | -96.85% |
| 2022/08 | 242 | 1,872 | -69.48% | -87.07% | 7,733 | 257,619 | -97.00% |
| 2022/07 | 793 | 5,924 | 91.55% | -86.61% | 7,491 | 255,747 | -97.07% |
| 2022/06 | 414 | 45,683 | -60.76% | -99.09% | 6,698 | 249,823 | -97.32% |
| 2022/05 | 1,055 | 52,650 | 8.32% | -98.00% | 6,284 | 204,140 | -96.92% |
| 2022/04 | 974 | 46,151 | -43.57% | -97.89% | 5,229 | 151,490 | -96.55% |
| 2022/03 | 1,726 | 28,564 | 51.67% | -93.96% | 4,255 | 105,338 | -95.96% |
| 2022/02 | 1,138 | 28,516 | -18.19% | -96.01% | 2,529 | 76,775 | -96.71% |
| 2022/01 | 1,391 | 48,259 | -34.76% | -97.12% | 1,391 | 48,259 | -97.12% |
| 2021/12 | 2,132 | 60,244 | 53.05% | -96.46% | 265,903 | 531,080 | -49.93% |
| 2021/11 | 1,393 | 45,980 | -40.82% | -96.97% | 263,771 | 470,836 | -43.98% |
| 2021/10 | 2,354 | 28,352 | -2.12% | -91.70% | 262,378 | 424,856 | -38.24% |
| 2021/09 | 2,405 | 53,604 | 28.47% | -95.51% | 260,024 | 396,504 | -34.42% |
| 2021/08 | 1,872 | 54,941 | -68.40% | -96.59% | 257,619 | 342,901 | -24.87% |
| 2021/07 | 5,924 | 38,360 | -87.03% | -84.56% | 255,747 | 287,959 | -11.19% |
| 2021/06 | 45,683 | 51,353 | -13.23% | -11.04% | 249,823 | 249,600 | 0.09% |
| 2021/05 | 52,650 | 57,567 | 14.08% | -8.54% | 204,140 | 198,247 | 2.97% |
| 2021/04 | 46,151 | 45,571 | 61.57% | 1.27% | 151,490 | 140,680 | 7.68% |
| 2021/03 | 28,564 | 43,563 | 0.17% | -34.43% | 105,338 | 95,109 | 10.76% |
| 2021/02 | 28,516 | 6,904 | -40.91% | 313.04% | 76,775 | 51,546 | 48.94% |
| 2021/01 | 48,259 | 44,642 | -19.89% | 8.10% | 48,259 | 44,642 | 8.10% |
| 2020/12 | 60,244 | 67,649 | 31.02% | -10.95% | 531,080 | 571,610 | -7.09% |
| 2020/11 | 45,980 | 48,521 | 62.18% | -5.24% | 470,836 | 503,961 | -6.57% |
| 2020/10 | 28,352 | 34,399 | -47.11% | -17.58% | 424,856 | 455,440 | -6.72% |
| 2020/09 | 53,604 | 48,747 | -2.43% | 9.96% | 396,504 | 421,041 | -5.83% |
| 2020/08 | 54,941 | 47,742 | 43.22% | 15.08% | 342,901 | 372,293 | -7.89% |
| 2020/07 | 38,360 | 48,989 | -25.30% | -21.70% | 287,959 | 324,551 | -11.27% |
| 2020/06 | 51,353 | 41,191 | -10.79% | 24.67% | 249,600 | 275,562 | -9.42% |
| 2020/05 | 57,567 | 54,217 | 26.32% | 6.18% | 198,247 | 234,371 | -15.41% |
| 2020/04 | 45,571 | 62,835 | 4.61% | -27.48% | 140,680 | 180,154 | -21.91% |
| 2020/03 | 43,563 | 44,114 | 530.98% | -1.25% | 95,109 | 117,319 | -18.93% |
| 2020/02 | 6,904 | 9,410 | -84.53% | -26.63% | 51,546 | 73,205 | -29.59% |
| 2020/01 | 44,642 | 63,795 | -34.01% | -30.02% | 44,642 | 63,795 | -30.02% |
| 2019/12 | 67,649 | 49,548 | 39.42% | 36.53% | 571,610 | 402,115 | 42.15% |
| 2019/11 | 48,521 | 44,799 | 41.05% | 8.31% | 503,961 | 352,567 | 42.94% |
| 2019/10 | 34,399 | 37,331 | -29.43% | -7.85% | 455,440 | 307,768 | 47.98% |
| 2019/09 | 48,747 | 46,972 | 2.11% | 3.78% | 421,040 | 270,437 | 55.69% |
| 2019/08 | 47,742 | 61,538 | -2.55% | -22.42% | 372,293 | 223,465 | 66.60% |
| 2019/07 | 48,989 | 63,479 | 18.93% | -22.83% | 324,551 | 161,927 | 100.43% |
| 2019/06 | 41,191 | 39,277 | -24.03% | 4.87% | 275,562 | 98,448 | 179.91% |
| 2019/05 | 54,217 | 39,966 | -13.72% | 35.66% | 234,371 | 59,171 | 296.09% |
| 2019/04 | 62,835 | 14,941 | 42.85% | 320.55% | 180,154 | 19,205 | 838.06% |
| 2019/03 | 43,988 | 1,155 | 367.46% | 3708.48% | 117,193 | 4,264 | 2648.43% |
| 2019/02 | 9,410 | 733 | -85.25% | 1183.77% | 73,205 | 3,109 | 2254.62% |
| 2019/01 | 63,795 | 2,376 | 28.75% | 2584.97% | 63,795 | 2,376 | 2584.97% |
| 2018/12 | 49,548 | 452 | 10.60% | 10861.95% | 402,115 | 48,244 | 733.50% |
| 2018/11 | 44,799 | 152 | 20.00% | 29373.03% | 352,567 | 47,792 | 637.71% |
| 2018/10 | 37,331 | 1,001 | -20.52% | 3629.37% | 307,768 | 47,640 | 546.03% |
| 2018/09 | 46,972 | 1,888 | -23.67% | 2387.92% | 270,437 | 46,639 | 479.85% |
| 2018/08 | 61,538 | 2,228 | -3.06% | 2662.03% | 223,465 | 44,751 | 399.35% |
| 2018/07 | 63,479 | 1,360 | 61.62% | 4567.57% | 161,927 | 42,523 | 280.80% |
| 2018/06 | 39,277 | 11,267 | -1.72% | 248.60% | 98,448 | 41,163 | 139.17% |
| 2018/05 | 39,966 | 1,977 | 167.49% | 1921.55% | 59,171 | 29,896 | 97.92% |
| 2018/04 | 14,941 | 6,164 | 1193.59% | 142.39% | 19,205 | 27,919 | -31.21% |
| 2018/03 | 1,155 | 8,650 | 57.57% | -86.65% | 4,264 | 21,755 | -80.40% |
| 2018/02 | 733 | 1,774 | -69.15% | -58.68% | 3,109 | 13,105 | -76.28% |
| 2018/01 | 2,376 | 11,331 | 425.66% | -79.03% | 2,376 | 11,331 | -79.03% |
| 2017/12 | 452 | 8,132 | 197.37% | -94.44% | 48,244 | 167,249 | -71.15% |
| 2017/11 | 152 | 3,311 | -84.82% | -95.41% | 47,792 | 159,114 | -69.96% |
| 2017/10 | 1,001 | 39,143 | -46.98% | -97.44% | 47,640 | 155,803 | -69.42% |
| 2017/09 | 1,888 | 8,923 | -15.26% | -78.84% | 46,639 | 116,660 | -60.02% |
| 2017/08 | 2,228 | 5,896 | 63.82% | -62.21% | 44,751 | 107,737 | -58.46% |
| 2017/07 | 1,360 | 7,763 | -87.93% | -82.48% | 42,523 | 101,841 | -58.25% |
| 2017/06 | 11,267 | 6,749 | 469.90% | 66.94% | 41,163 | 94,078 | -56.25% |
| 2017/05 | 1,977 | 9,345 | -67.93% | -78.84% | 29,896 | 87,330 | -65.77% |
| 2017/04 | 6,164 | 10,149 | -28.74% | -39.26% | 27,919 | 77,985 | -64.20% |
| 2017/03 | 8,650 | 4,084 | 387.60% | 111.80% | 21,755 | 67,835 | -67.93% |
| 2017/02 | 1,774 | 58,579 | -84.34% | -96.97% | 13,105 | 63,752 | -79.44% |
| 2017/01 | 11,331 | 5,173 | 39.34% | 119.04% | 11,331 | 5,173 | 119.04% |
| 2016/12 | 8,132 | 28,563 | 145.61% | -71.53% | 167,246 | 97,657 | 71.26% |
| 2016/11 | 3,311 | 3,150 | -91.54% | 5.11% | 159,114 | 69,094 | 130.29% |
| 2016/10 | 39,143 | 3,501 | 338.68% | 1018.05% | 155,803 | 65,942 | 136.27% |
| 2016/09 | 8,923 | 3,056 | 51.34% | 191.98% | 116,660 | 62,443 | 86.83% |
| 2016/08 | 5,896 | 5,701 | -24.05% | 3.42% | 107,737 | 59,386 | 81.42% |
| 2016/07 | 7,763 | 4,586 | 7.09% | 69.28% | 101,841 | 53,685 | 89.70% |
| 2016/06 | 7,249 | 6,397 | -22.43% | 13.32% | 94,578 | 49,098 | 92.63% |
| 2016/05 | 9,345 | 10,595 | -7.92% | -11.80% | 87,330 | 42,701 | 104.52% |
| 2016/04 | 10,149 | 8,237 | 148.51% | 23.21% | 92,863 | 32,106 | 189.24% |
| 2016/03 | 4,084 | 3,013 | -93.57% | 35.55% | 82,714 | 23,869 | 246.53% |
| 2016/02 | 63,499 | 3,594 | 319.66% | 1666.81% | 78,630 | 20,856 | 277.01% |
| 2016/01 | 15,131 | 17,262 | -47.03% | -12.35% | 15,131 | 17,262 | -12.35% |
| 2015/12 | 28,563 | 28,139 | 806.76% | 1.51% | 97,657 | 185,051 | -47.23% |
| 2015/11 | 3,150 | 3,676 | -10.03% | -14.31% | 69,094 | 156,912 | -55.97% |
| 2015/10 | 3,501 | 6,294 | 14.56% | -44.38% | 65,944 | 153,236 | -56.97% |
| 2015/09 | 3,056 | 8,216 | -46.40% | -62.80% | 62,443 | 146,942 | -57.51% |
| 2015/08 | 5,701 | 10,835 | 24.31% | -47.38% | 59,385 | 138,726 | -57.19% |
| 2015/07 | 4,586 | 15,636 | -28.31% | -70.67% | 53,685 | 127,891 | -58.02% |
| 2015/06 | 6,397 | 19,539 | -39.62% | -67.26% | 49,098 | 112,255 | -56.26% |
| 2015/05 | 10,595 | 15,465 | 28.63% | -31.49% | 42,701 | 92,716 | -53.94% |
| 2015/04 | 8,237 | 15,265 | 173.38% | -46.04% | 32,106 | 77,251 | -58.44% |
| 2015/03 | 3,013 | 11,098 | -16.17% | -72.85% | 23,869 | 61,986 | -61.49% |
| 2015/02 | 3,594 | 18,459 | -79.18% | -80.53% | 20,856 | 50,888 | -59.02% |
| 2015/01 | 17,262 | 32,429 | -38.65% | -46.77% | 17,262 | 32,429 | -46.77% |
| 2014/12 | 28,139 | 79,968 | 665.48% | -64.81% | 185,051 | 345,659 | -46.46% |
| 2014/11 | 3,676 | 27,264 | -41.60% | -86.52% | 156,912 | 265,691 | -40.94% |
| 2014/10 | 6,294 | 18,121 | -23.39% | -65.27% | 153,236 | 238,427 | -35.73% |
| 2014/09 | 8,216 | 7,072 | -24.17% | 16.18% | 146,942 | 220,305 | -33.30% |
| 2014/08 | 10,835 | 22,628 | -30.70% | -52.12% | 138,726 | 213,234 | -34.94% |
| 2014/07 | 15,636 | 45,664 | -19.98% | -65.76% | 127,891 | 190,606 | -32.90% |
| 2014/06 | 19,539 | 19,414 | 26.34% | 0.64% | 112,255 | 144,942 | -22.55% |
| 2014/05 | 15,465 | 31,794 | 1.31% | -51.36% | 92,716 | 125,528 | -26.14% |
| 2014/04 | 15,265 | 24,513 | 37.55% | -37.73% | 77,251 | 93,734 | -17.58% |
| 2014/03 | 11,098 | 10,828 | -39.88% | 2.49% | 61,986 | 69,221 | -10.45% |
| 2014/02 | 18,459 | 15,452 | -43.08% | 19.46% | 50,888 | 58,393 | -12.85% |
| 2014/01 | 32,429 | 42,941 | -59.45% | -24.48% | 32,429 | 42,941 | -24.48% |
| 2013/12 | 79,968 | 38,265 | 193.31% | 108.98% | 345,659 | 389,149 | -11.18% |
| 2013/11 | 27,264 | 12,651 | 50.46% | 115.51% | 265,691 | 350,884 | -24.28% |
| 2013/10 | 18,121 | 25,730 | 156.24% | -29.57% | 238,427 | 338,233 | -29.51% |
| 2013/09 | 7,072 | 16,746 | -68.75% | -57.77% | 220,305 | 312,504 | -29.50% |
| 2013/08 | 22,628 | 33,185 | -50.45% | -31.81% | 213,234 | 295,757 | -27.90% |
| 2013/07 | 45,664 | 53,158 | 135.21% | -14.10% | 190,606 | 262,572 | -27.41% |
| 2013/06 | 19,414 | 35,541 | -38.94% | -45.38% | 144,942 | 209,414 | -30.79% |
| 2013/05 | 31,794 | 31,639 | 29.70% | 0.49% | 125,528 | 173,873 | -27.80% |
| 2013/04 | 24,513 | 35,258 | -18.97% | -30.48% | 93,734 | 142,234 | -34.10% |
| 2013/03 | 30,251 | 52,026 | 95.77% | -41.85% | 88,643 | 106,976 | -17.14% |
| 2013/02 | 15,452 | 28,707 | -64.02% | -46.17% | 58,393 | 54,950 | 6.27% |
| 2013/01 | 42,941 | 26,243 | - | 63.63% | 42,941 | 26,243 | 63.63% |