6242 立康每月營收
| 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 | 42,098 | 40,353 | -22.60% | 4.32% | 341,492 | 314,668 | 8.52% |
| 2025/06 | 54,391 | 45,999 | 1.21% | 18.24% | 299,394 | 274,315 | 9.14% |
| 2025/05 | 53,743 | 52,743 | -4.82% | 1.90% | 245,003 | 228,316 | 7.31% |
| 2025/04 | 56,467 | 51,993 | -2.86% | 8.61% | 191,260 | 175,573 | 8.93% |
| 2025/03 | 58,129 | 55,849 | 32.19% | 4.08% | 134,793 | 123,580 | 9.07% |
| 2025/02 | 43,974 | 27,908 | 34.52% | 57.57% | 76,664 | 67,731 | 13.19% |
| 2025/01 | 32,690 | 39,823 | -38.33% | -17.91% | 32,690 | 39,823 | -17.91% |
| 2024/12 | 53,012 | 55,411 | -1.26% | -4.33% | 565,515 | 629,379 | -10.15% |
| 2024/11 | 53,690 | 59,334 | -6.12% | -9.51% | 512,503 | 573,968 | -10.71% |
| 2024/10 | 57,193 | 57,001 | 16.46% | 0.34% | 458,813 | 514,634 | -10.85% |
| 2024/09 | 49,111 | 45,645 | 29.79% | 7.59% | 401,619 | 457,633 | -12.24% |
| 2024/08 | 37,840 | 39,262 | -6.23% | -3.62% | 352,508 | 411,988 | -14.44% |
| 2024/07 | 40,353 | 41,438 | -12.27% | -2.62% | 314,668 | 372,726 | -15.58% |
| 2024/06 | 45,999 | 51,841 | -12.79% | -11.27% | 274,315 | 331,288 | -17.20% |
| 2024/05 | 52,743 | 62,254 | 1.44% | -15.28% | 228,316 | 279,448 | -18.30% |
| 2024/04 | 51,993 | 61,357 | -6.90% | -15.26% | 175,573 | 217,193 | -19.16% |
| 2024/03 | 55,849 | 66,568 | 100.12% | -16.10% | 123,580 | 155,837 | -20.70% |
| 2024/02 | 27,908 | 49,294 | -29.92% | -43.38% | 67,731 | 89,268 | -24.13% |
| 2024/01 | 39,823 | 39,975 | -28.13% | -0.38% | 39,823 | 39,975 | -0.38% |
| 2023/12 | 55,411 | 63,774 | -6.61% | -13.11% | 629,379 | 684,253 | -8.02% |
| 2023/11 | 59,334 | 54,052 | 4.09% | 9.77% | 573,968 | 620,479 | -7.50% |
| 2023/10 | 57,001 | 77,579 | 24.88% | -26.53% | 514,634 | 566,427 | -9.14% |
| 2023/09 | 45,645 | 74,592 | 16.26% | -38.81% | 457,633 | 488,848 | -6.39% |
| 2023/08 | 39,262 | 61,089 | -5.25% | -35.73% | 411,988 | 414,256 | -0.55% |
| 2023/07 | 41,438 | 49,961 | -20.07% | -17.06% | 372,726 | 353,167 | 5.54% |
| 2023/06 | 51,841 | 82,150 | -16.73% | -36.89% | 331,288 | 303,206 | 9.26% |
| 2023/05 | 62,254 | 72,896 | 1.46% | -14.60% | 279,448 | 221,056 | 26.42% |
| 2023/04 | 61,357 | 46,828 | -7.83% | 31.03% | 217,193 | 148,159 | 46.59% |
| 2023/03 | 66,568 | 44,829 | 35.04% | 48.49% | 155,837 | 101,332 | 53.79% |
| 2023/02 | 49,294 | 24,017 | 23.31% | 105.25% | 89,268 | 56,503 | 57.99% |
| 2023/01 | 39,975 | 32,486 | -37.32% | 23.05% | 39,975 | 32,486 | 23.05% |
| 2022/12 | 63,774 | 50,970 | 17.99% | 25.12% | 684,253 | 386,969 | 76.82% |
| 2022/11 | 54,052 | 49,710 | -30.33% | 8.73% | 620,479 | 335,999 | 84.67% |
| 2022/10 | 77,579 | 32,900 | 4.00% | 135.80% | 566,427 | 286,289 | 97.85% |
| 2022/09 | 74,592 | 18,798 | 22.10% | 296.81% | 488,848 | 253,389 | 92.92% |
| 2022/08 | 61,089 | 22,268 | 22.27% | 174.34% | 414,256 | 234,591 | 76.59% |
| 2022/07 | 49,961 | 20,485 | -39.18% | 143.89% | 353,167 | 212,323 | 66.33% |
| 2022/06 | 82,150 | 21,461 | 12.69% | 282.79% | 303,206 | 191,838 | 58.05% |
| 2022/05 | 72,896 | 25,872 | 55.67% | 181.76% | 221,056 | 170,376 | 29.75% |
| 2022/04 | 46,828 | 50,889 | 4.46% | -7.98% | 148,159 | 144,505 | 2.53% |
| 2022/03 | 44,829 | 38,469 | 86.66% | 16.53% | 101,332 | 93,615 | 8.24% |
| 2022/02 | 24,017 | 18,950 | -26.07% | 26.74% | 56,503 | 55,146 | 2.46% |
| 2022/01 | 32,486 | 36,197 | -36.26% | -10.25% | 32,486 | 36,197 | -10.25% |
| 2021/12 | 50,970 | 46,255 | 2.53% | 10.19% | 386,969 | 456,720 | -15.27% |
| 2021/11 | 49,710 | 56,328 | 51.09% | -11.75% | 335,999 | 410,464 | -18.14% |
| 2021/10 | 32,900 | 63,071 | 75.02% | -47.84% | 286,289 | 354,136 | -19.16% |
| 2021/09 | 18,798 | 55,804 | -15.58% | -66.31% | 253,389 | 291,065 | -12.94% |
| 2021/08 | 22,268 | 57,019 | 8.70% | -60.95% | 234,591 | 235,261 | -0.28% |
| 2021/07 | 20,485 | 44,022 | -4.55% | -53.47% | 212,323 | 178,243 | 19.12% |
| 2021/06 | 21,461 | 28,472 | -17.05% | -24.62% | 191,838 | 134,221 | 42.93% |
| 2021/05 | 25,872 | 18,478 | -49.16% | 40.02% | 170,376 | 105,749 | 61.11% |
| 2021/04 | 50,889 | 18,654 | 32.29% | 172.80% | 144,505 | 87,271 | 65.58% |
| 2021/03 | 38,469 | 20,204 | 103.00% | 90.40% | 93,615 | 68,617 | 36.43% |
| 2021/02 | 18,950 | 25,584 | -47.65% | -25.93% | 55,146 | 48,412 | 13.91% |
| 2021/01 | 36,197 | 22,828 | -21.74% | 58.56% | 36,197 | 22,828 | 58.56% |
| 2020/12 | 46,255 | 43,050 | -17.88% | 7.44% | 456,720 | 483,297 | -5.50% |
| 2020/11 | 56,328 | 45,952 | -10.69% | 22.58% | 410,464 | 440,247 | -6.77% |
| 2020/10 | 63,071 | 49,198 | 13.02% | 28.20% | 354,136 | 394,294 | -10.18% |
| 2020/09 | 55,804 | 42,851 | -2.13% | 30.23% | 291,065 | 345,096 | -15.66% |
| 2020/08 | 57,019 | 24,518 | 29.52% | 132.56% | 235,261 | 302,245 | -22.16% |
| 2020/07 | 44,022 | 31,023 | 54.62% | 41.90% | 178,243 | 277,727 | -35.82% |
| 2020/06 | 28,472 | 35,840 | 54.09% | -20.56% | 134,221 | 246,705 | -45.59% |
| 2020/05 | 18,478 | 47,874 | -0.94% | -61.40% | 105,749 | 210,865 | -49.85% |
| 2020/04 | 18,654 | 47,237 | -7.67% | -60.51% | 87,271 | 162,991 | -46.46% |
| 2020/03 | 20,204 | 48,602 | -21.03% | -58.43% | 68,617 | 115,754 | -40.72% |
| 2020/02 | 25,584 | 29,015 | 12.07% | -11.82% | 48,412 | 67,152 | -27.91% |
| 2020/01 | 22,828 | 38,137 | -46.97% | -40.14% | 22,828 | 38,137 | -40.14% |
| 2019/12 | 43,050 | 43,412 | -6.32% | -0.83% | 483,297 | 495,567 | -2.48% |
| 2019/11 | 45,952 | 33,316 | -6.60% | 37.93% | 440,247 | 452,155 | -2.63% |
| 2019/10 | 49,198 | 45,868 | 14.81% | 7.26% | 394,294 | 418,838 | -5.86% |
| 2019/09 | 42,851 | 39,919 | 74.77% | 7.34% | 345,096 | 372,971 | -7.47% |
| 2019/08 | 24,518 | 27,694 | -20.97% | -11.47% | 302,245 | 333,051 | -9.25% |
| 2019/07 | 31,023 | 40,042 | -13.44% | -22.52% | 277,727 | 305,357 | -9.05% |
| 2019/06 | 35,840 | 45,200 | -25.14% | -20.71% | 246,705 | 265,315 | -7.01% |
| 2019/05 | 47,874 | 58,422 | 1.35% | -18.05% | 210,865 | 220,115 | -4.20% |
| 2019/04 | 47,237 | 56,197 | -2.81% | -15.94% | 162,991 | 161,694 | 0.80% |
| 2019/03 | 48,602 | 49,585 | 67.51% | -1.98% | 115,754 | 105,496 | 9.72% |
| 2019/02 | 29,015 | 22,535 | -23.92% | 28.76% | 67,152 | 55,911 | 20.11% |
| 2019/01 | 38,137 | 33,376 | -12.15% | 14.26% | 38,137 | 33,376 | 14.26% |
| 2018/12 | 43,412 | 41,313 | 30.30% | 5.08% | 495,567 | 495,942 | -0.08% |
| 2018/11 | 33,316 | 53,032 | -27.37% | -37.18% | 452,155 | 454,630 | -0.54% |
| 2018/10 | 45,868 | 49,195 | 14.90% | -6.76% | 418,838 | 401,598 | 4.29% |
| 2018/09 | 39,919 | 39,071 | 44.14% | 2.17% | 372,971 | 352,402 | 5.84% |
| 2018/08 | 27,694 | 35,579 | -30.84% | -22.16% | 333,051 | 313,331 | 6.29% |
| 2018/07 | 40,042 | 34,009 | -11.41% | 17.74% | 305,357 | 277,753 | 9.94% |
| 2018/06 | 45,200 | 43,606 | -22.63% | 3.66% | 265,315 | 243,744 | 8.85% |
| 2018/05 | 58,422 | 45,581 | 3.96% | 28.17% | 220,115 | 200,138 | 9.98% |
| 2018/04 | 56,197 | 51,325 | 13.33% | 9.49% | 161,694 | 154,557 | 4.62% |
| 2018/03 | 49,585 | 41,366 | 120.04% | 19.87% | 105,496 | 103,232 | 2.19% |
| 2018/02 | 22,535 | 35,615 | -32.48% | -36.73% | 55,911 | 61,866 | -9.63% |
| 2018/01 | 33,376 | 26,251 | -19.21% | 27.14% | 33,376 | 26,251 | 27.14% |
| 2017/12 | 41,313 | 39,335 | -22.10% | 5.03% | 495,942 | 450,608 | 10.06% |
| 2017/11 | 53,032 | 46,342 | 7.80% | 14.44% | 454,630 | 411,273 | 10.54% |
| 2017/10 | 49,195 | 47,369 | 25.91% | 3.85% | 401,598 | 364,930 | 10.05% |
| 2017/09 | 39,071 | 36,355 | 9.81% | 7.47% | 352,402 | 317,561 | 10.97% |
| 2017/08 | 35,579 | 25,412 | 4.62% | 40.01% | 313,331 | 281,206 | 11.42% |
| 2017/07 | 34,009 | 33,038 | -22.01% | 2.94% | 277,753 | 255,795 | 8.58% |
| 2017/06 | 43,606 | 35,726 | -4.33% | 22.06% | 243,744 | 222,757 | 9.42% |
| 2017/05 | 45,581 | 48,358 | -11.19% | -5.74% | 200,138 | 187,031 | 7.01% |
| 2017/04 | 51,325 | 43,272 | 24.08% | 18.61% | 154,557 | 138,673 | 11.45% |
| 2017/03 | 41,366 | 41,174 | 16.15% | 0.47% | 103,232 | 95,401 | 8.21% |
| 2017/02 | 35,615 | 24,892 | 35.67% | 43.08% | 61,866 | 54,227 | 14.09% |
| 2017/01 | 26,251 | 29,335 | -33.26% | -10.51% | 26,251 | 29,335 | -10.51% |
| 2016/12 | 39,335 | 36,561 | -15.12% | 7.59% | 450,608 | 455,809 | -1.14% |
| 2016/11 | 46,342 | 42,077 | -2.17% | 10.14% | 411,273 | 419,248 | -1.90% |
| 2016/10 | 47,369 | 44,169 | 30.30% | 7.24% | 364,930 | 377,171 | -3.25% |
| 2016/09 | 36,355 | 31,557 | 43.06% | 15.20% | 317,561 | 333,002 | -4.64% |
| 2016/08 | 25,412 | 29,254 | -23.08% | -13.13% | 281,206 | 301,445 | -6.71% |
| 2016/07 | 33,038 | 33,085 | -7.52% | -0.14% | 255,795 | 272,191 | -6.02% |
| 2016/06 | 35,726 | 40,468 | -26.12% | -11.72% | 222,757 | 239,106 | -6.84% |
| 2016/05 | 48,358 | 54,929 | 11.75% | -11.96% | 187,031 | 198,638 | -5.84% |
| 2016/04 | 43,272 | 47,474 | 5.10% | -8.85% | 138,673 | 143,709 | -3.50% |
| 2016/03 | 41,174 | 46,773 | 65.41% | -11.97% | 95,401 | 96,235 | -0.87% |
| 2016/02 | 24,892 | 18,895 | -15.15% | 31.74% | 54,227 | 49,461 | 9.64% |
| 2016/01 | 29,335 | 30,566 | -19.76% | -4.03% | 29,335 | 30,566 | -4.03% |
| 2015/12 | 36,561 | 35,481 | -13.11% | 3.04% | 455,809 | 255,926 | 78.10% |
| 2015/11 | 42,077 | 33,729 | -4.74% | 24.75% | 419,248 | 220,445 | 90.18% |
| 2015/10 | 44,169 | 42,165 | 39.97% | 4.75% | 377,171 | 186,716 | 102.00% |
| 2015/09 | 31,557 | 19,082 | 7.87% | 65.38% | 333,002 | 144,551 | 130.37% |
| 2015/08 | 29,254 | 19,348 | -11.58% | 51.20% | 301,445 | 125,470 | 140.25% |
| 2015/07 | 33,085 | 11,084 | -18.24% | 198.49% | 272,191 | 106,122 | 156.49% |
| 2015/06 | 40,468 | 8,151 | -26.33% | 396.48% | 239,106 | 95,038 | 151.59% |
| 2015/05 | 54,929 | 14,855 | 15.70% | 269.77% | 198,638 | 86,887 | 128.62% |
| 2015/04 | 47,474 | 25,768 | 1.50% | 84.24% | 143,709 | 72,032 | 99.51% |
| 2015/03 | 46,773 | 14,546 | 147.54% | 221.55% | 96,235 | 46,263 | 108.02% |
| 2015/02 | 18,895 | 9,287 | -38.18% | 103.46% | 49,461 | 31,717 | 55.94% |
| 2015/01 | 30,566 | 22,430 | -13.85% | 36.27% | 30,566 | 22,430 | 36.27% |
| 2014/12 | 35,481 | 17,574 | 5.19% | 101.89% | 255,926 | 237,349 | 7.83% |
| 2014/11 | 33,729 | 15,967 | -20.01% | 111.24% | 220,445 | 219,776 | 0.30% |
| 2014/10 | 42,165 | 27,313 | 120.97% | 54.38% | 186,716 | 203,809 | -8.39% |
| 2014/09 | 19,082 | 14,491 | -1.37% | 31.68% | 144,551 | 176,496 | -18.10% |
| 2014/08 | 19,348 | 22,406 | 74.56% | -13.65% | 125,470 | 162,005 | -22.55% |
| 2014/07 | 11,084 | 21,547 | 35.98% | -48.56% | 106,122 | 139,599 | -23.98% |
| 2014/06 | 8,151 | 10,816 | -45.13% | -24.64% | 95,038 | 118,052 | -19.49% |
| 2014/05 | 14,855 | 17,039 | -42.35% | -12.82% | 86,887 | 107,236 | -18.98% |
| 2014/04 | 25,768 | 26,492 | 77.15% | -2.73% | 72,032 | 90,198 | -20.14% |
| 2014/03 | 14,546 | 15,928 | 56.63% | -8.68% | 46,263 | 63,706 | -27.38% |
| 2014/02 | 9,287 | 26,819 | -58.60% | -65.37% | 31,717 | 47,778 | -33.62% |
| 2014/01 | 22,430 | 20,959 | 27.63% | 7.02% | 22,430 | 20,959 | 7.02% |
| 2013/12 | 17,574 | 14,868 | 10.06% | 18.20% | 237,349 | 241,267 | -1.62% |
| 2013/11 | 15,967 | 14,552 | -41.54% | 9.72% | 219,776 | 226,400 | -2.93% |
| 2013/10 | 27,313 | 16,909 | 88.48% | 61.53% | 203,809 | 211,848 | -3.79% |
| 2013/09 | 14,491 | 29,544 | -35.33% | -50.95% | 176,496 | 194,939 | -9.46% |
| 2013/08 | 22,406 | 12,383 | 3.99% | 80.94% | 162,005 | 165,394 | -2.05% |
| 2013/07 | 21,547 | 23,463 | 99.21% | -8.17% | 139,599 | 153,012 | -8.77% |
| 2013/06 | 10,816 | 26,195 | -36.52% | -58.71% | 118,052 | 129,549 | -8.87% |
| 2013/05 | 17,039 | 25,514 | -35.68% | -33.22% | 107,236 | 103,353 | 3.76% |
| 2013/04 | 26,492 | 12,743 | 66.32% | 107.89% | 90,198 | 77,840 | 15.88% |
| 2013/03 | 15,928 | 32,757 | -40.61% | -51.38% | 63,706 | 65,097 | -2.14% |
| 2013/02 | 26,819 | 18,595 | 27.96% | 44.23% | 47,778 | 32,340 | 47.74% |
| 2013/01 | 20,959 | 13,745 | - | 52.48% | 20,959 | 13,745 | 52.48% |