6245 立端每月營收
| 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 | 520,097 | 758,153 | -16.26% | -31.40% | 3,832,334 | 4,056,112 | -5.52% |
| 2025/06 | 621,113 | 665,337 | 36.84% | -6.65% | 3,312,237 | 3,297,959 | 0.43% |
| 2025/05 | 453,893 | 497,477 | -14.81% | -8.76% | 2,691,124 | 2,632,622 | 2.22% |
| 2025/04 | 532,821 | 477,534 | -12.34% | 11.58% | 2,237,231 | 2,135,145 | 4.78% |
| 2025/03 | 607,821 | 589,960 | 7.21% | 3.03% | 1,704,410 | 1,657,611 | 2.82% |
| 2025/02 | 566,921 | 514,349 | 7.03% | 10.22% | 1,096,589 | 1,067,651 | 2.71% |
| 2025/01 | 529,668 | 553,302 | -40.26% | -4.27% | 529,668 | 553,302 | -4.27% |
| 2024/12 | 886,564 | 943,031 | 50.13% | -5.99% | 7,450,620 | 8,371,337 | -11.00% |
| 2024/11 | 590,517 | 657,294 | -5.67% | -10.16% | 6,564,056 | 7,428,306 | -11.63% |
| 2024/10 | 625,988 | 560,305 | -13.17% | 11.72% | 5,973,539 | 6,771,012 | -11.78% |
| 2024/09 | 720,962 | 572,828 | 26.38% | 25.86% | 5,347,551 | 6,210,707 | -13.90% |
| 2024/08 | 570,477 | 592,105 | -24.75% | -3.65% | 4,626,589 | 5,637,878 | -17.94% |
| 2024/07 | 758,153 | 628,099 | 13.95% | 20.71% | 4,056,112 | 5,045,773 | -19.61% |
| 2024/06 | 665,337 | 751,816 | 33.74% | -11.50% | 3,297,959 | 4,417,674 | -25.35% |
| 2024/05 | 497,477 | 608,613 | 4.18% | -18.26% | 2,632,622 | 3,665,858 | -28.19% |
| 2024/04 | 477,534 | 811,098 | -19.06% | -41.12% | 2,135,145 | 3,057,246 | -30.16% |
| 2024/03 | 589,960 | 718,883 | 14.70% | -17.93% | 1,657,611 | 2,246,148 | -26.20% |
| 2024/02 | 514,349 | 708,218 | -7.04% | -27.37% | 1,067,651 | 1,527,265 | -30.09% |
| 2024/01 | 553,302 | 819,047 | -41.33% | -32.45% | 553,302 | 819,047 | -32.45% |
| 2023/12 | 943,031 | 1,194,948 | 43.47% | -21.08% | 8,371,337 | 9,819,086 | -14.74% |
| 2023/11 | 657,294 | 961,953 | 17.31% | -31.67% | 7,428,306 | 8,624,138 | -13.87% |
| 2023/10 | 560,305 | 979,332 | -2.19% | -42.79% | 6,771,012 | 7,662,185 | -11.63% |
| 2023/09 | 572,828 | 898,314 | -3.26% | -36.23% | 6,210,707 | 6,682,852 | -7.07% |
| 2023/08 | 592,105 | 839,227 | -5.73% | -29.45% | 5,637,878 | 5,784,539 | -2.54% |
| 2023/07 | 628,099 | 804,187 | -16.46% | -21.90% | 5,045,773 | 4,945,312 | 2.03% |
| 2023/06 | 751,816 | 854,651 | 23.53% | -12.03% | 4,417,674 | 4,141,125 | 6.68% |
| 2023/05 | 608,613 | 894,752 | -24.96% | -31.98% | 3,665,858 | 3,286,474 | 11.54% |
| 2023/04 | 811,098 | 589,015 | 12.83% | 37.70% | 3,057,246 | 2,391,722 | 27.83% |
| 2023/03 | 718,883 | 710,516 | 1.51% | 1.18% | 2,246,148 | 1,802,707 | 24.60% |
| 2023/02 | 708,218 | 474,610 | -13.53% | 49.22% | 1,527,265 | 1,092,191 | 39.83% |
| 2023/01 | 819,047 | 617,580 | -31.46% | 32.62% | 819,047 | 617,580 | 32.62% |
| 2022/12 | 1,194,948 | 817,079 | 24.22% | 46.25% | 9,819,086 | 7,680,510 | 27.84% |
| 2022/11 | 961,953 | 790,689 | -1.77% | 21.66% | 8,624,138 | 6,863,432 | 25.65% |
| 2022/10 | 979,332 | 691,877 | 9.02% | 41.55% | 7,662,185 | 6,072,743 | 26.17% |
| 2022/09 | 898,314 | 909,519 | 7.04% | -1.23% | 6,682,852 | 5,380,866 | 24.20% |
| 2022/08 | 839,227 | 574,883 | 4.36% | 45.98% | 5,784,539 | 4,471,347 | 29.37% |
| 2022/07 | 804,187 | 551,134 | -5.90% | 45.91% | 4,945,312 | 3,896,465 | 26.92% |
| 2022/06 | 854,651 | 591,227 | -4.48% | 44.56% | 4,141,125 | 3,345,331 | 23.79% |
| 2022/05 | 894,752 | 491,886 | 51.91% | 81.90% | 3,286,474 | 2,754,104 | 19.33% |
| 2022/04 | 589,015 | 533,028 | -17.10% | 10.50% | 2,391,722 | 2,262,217 | 5.72% |
| 2022/03 | 710,516 | 630,355 | 49.71% | 12.72% | 1,802,707 | 1,729,189 | 4.25% |
| 2022/02 | 474,610 | 506,287 | -23.15% | -6.26% | 1,092,191 | 1,098,833 | -0.60% |
| 2022/01 | 617,580 | 592,547 | -24.42% | 4.22% | 617,580 | 592,547 | 4.22% |
| 2021/12 | 817,079 | 789,089 | 3.34% | 3.55% | 7,680,510 | 7,502,682 | 2.37% |
| 2021/11 | 790,689 | 652,362 | 14.28% | 21.20% | 6,863,432 | 6,713,592 | 2.23% |
| 2021/10 | 691,877 | 608,318 | -23.93% | 13.74% | 6,072,743 | 6,061,230 | 0.19% |
| 2021/09 | 909,528 | 797,758 | 58.21% | 14.01% | 5,380,866 | 5,452,912 | -1.32% |
| 2021/08 | 574,883 | 704,524 | 4.31% | -18.40% | 4,471,347 | 4,655,154 | -3.95% |
| 2021/07 | 551,134 | 655,684 | -6.78% | -15.95% | 3,896,465 | 3,950,630 | -1.37% |
| 2021/06 | 591,227 | 703,300 | 20.20% | -15.94% | 3,345,331 | 3,294,947 | 1.53% |
| 2021/05 | 491,886 | 545,106 | -7.72% | -9.76% | 2,754,104 | 2,591,646 | 6.27% |
| 2021/04 | 533,028 | 495,600 | -15.44% | 7.55% | 2,262,217 | 2,046,540 | 10.54% |
| 2021/03 | 630,355 | 592,508 | 24.51% | 6.39% | 1,729,189 | 1,550,940 | 11.49% |
| 2021/02 | 506,287 | 404,074 | -14.56% | 25.30% | 1,098,833 | 958,432 | 14.65% |
| 2021/01 | 592,547 | 554,359 | -24.91% | 6.89% | 592,547 | 554,359 | 6.89% |
| 2020/12 | 789,089 | 799,287 | 20.96% | -1.28% | 7,502,682 | 7,724,583 | -2.87% |
| 2020/11 | 652,362 | 675,046 | 7.24% | -3.36% | 6,713,592 | 6,925,296 | -3.06% |
| 2020/10 | 608,318 | 659,787 | -23.75% | -7.80% | 6,061,230 | 6,250,250 | -3.02% |
| 2020/09 | 797,758 | 694,398 | 13.23% | 14.88% | 5,452,912 | 5,590,463 | -2.46% |
| 2020/08 | 704,524 | 602,170 | 7.45% | 17.00% | 4,655,154 | 4,896,064 | -4.92% |
| 2020/07 | 655,684 | 639,966 | -6.77% | 2.46% | 3,950,630 | 4,293,894 | -7.99% |
| 2020/06 | 703,300 | 667,201 | 29.02% | 5.41% | 3,294,947 | 3,653,928 | -9.82% |
| 2020/05 | 545,106 | 603,475 | 9.99% | -9.67% | 2,591,646 | 2,986,727 | -13.23% |
| 2020/04 | 495,600 | 446,943 | -16.36% | 10.89% | 2,046,540 | 2,383,252 | -14.13% |
| 2020/03 | 592,508 | 833,771 | 46.63% | -28.94% | 1,550,940 | 1,936,309 | -19.90% |
| 2020/02 | 404,074 | 554,791 | -27.11% | -27.17% | 958,432 | 1,102,538 | -13.07% |
| 2020/01 | 554,359 | 547,747 | -30.64% | 1.21% | 554,359 | 547,747 | 1.21% |
| 2019/12 | 799,287 | 863,281 | 18.40% | -7.41% | 7,724,583 | 7,460,309 | 3.54% |
| 2019/11 | 675,046 | 726,985 | 2.31% | -7.14% | 6,925,296 | 6,597,028 | 4.98% |
| 2019/10 | 659,787 | 670,061 | -4.98% | -1.53% | 6,250,250 | 5,870,043 | 6.48% |
| 2019/09 | 694,398 | 694,578 | 15.32% | -0.03% | 5,590,463 | 5,199,981 | 7.51% |
| 2019/08 | 602,170 | 653,269 | -5.91% | -7.82% | 4,896,064 | 4,505,403 | 8.67% |
| 2019/07 | 639,966 | 516,577 | -4.08% | 23.89% | 4,293,894 | 3,852,135 | 11.47% |
| 2019/06 | 667,201 | 727,167 | 10.56% | -8.25% | 3,653,928 | 3,335,558 | 9.54% |
| 2019/05 | 603,475 | 553,135 | 35.02% | 9.10% | 2,986,727 | 2,608,391 | 14.50% |
| 2019/04 | 446,943 | 537,547 | -46.39% | -16.86% | 2,383,252 | 2,055,256 | 15.96% |
| 2019/03 | 833,771 | 593,277 | 50.29% | 40.54% | 1,936,309 | 1,517,709 | 27.58% |
| 2019/02 | 554,791 | 488,558 | 1.29% | 13.56% | 1,102,538 | 924,432 | 19.27% |
| 2019/01 | 547,747 | 435,874 | -36.55% | 25.67% | 547,747 | 435,874 | 25.67% |
| 2018/12 | 863,281 | 758,981 | 18.75% | 13.74% | 7,460,309 | 6,434,338 | 15.95% |
| 2018/11 | 726,985 | 499,302 | 8.50% | 45.60% | 6,597,028 | 5,675,358 | 16.24% |
| 2018/10 | 670,061 | 622,147 | -3.53% | 7.70% | 5,870,043 | 5,176,055 | 13.41% |
| 2018/09 | 694,578 | 705,269 | 6.32% | -1.52% | 5,199,981 | 4,553,908 | 14.19% |
| 2018/08 | 653,269 | 525,711 | 26.46% | 24.26% | 4,505,403 | 3,848,639 | 17.06% |
| 2018/07 | 516,577 | 403,632 | -28.96% | 27.98% | 3,852,135 | 3,322,927 | 15.93% |
| 2018/06 | 727,167 | 724,725 | 31.46% | 0.34% | 3,335,558 | 2,919,295 | 14.26% |
| 2018/05 | 553,135 | 420,231 | 2.90% | 31.63% | 2,608,391 | 2,194,570 | 18.86% |
| 2018/04 | 537,547 | 372,939 | -9.39% | 44.14% | 2,055,256 | 1,774,339 | 15.83% |
| 2018/03 | 593,277 | 655,947 | 21.43% | -9.55% | 1,517,709 | 1,401,400 | 8.30% |
| 2018/02 | 488,558 | 379,733 | 12.09% | 28.66% | 924,432 | 745,453 | 24.01% |
| 2018/01 | 435,874 | 365,720 | -42.57% | 19.18% | 435,874 | 365,720 | 19.18% |
| 2017/12 | 758,981 | 811,529 | 52.01% | -6.48% | 6,434,338 | 6,101,824 | 5.45% |
| 2017/11 | 499,302 | 480,244 | -19.75% | 3.97% | 5,675,358 | 5,290,295 | 7.28% |
| 2017/10 | 622,147 | 395,601 | -11.79% | 57.27% | 5,176,055 | 4,810,052 | 7.61% |
| 2017/09 | 705,269 | 584,111 | 34.16% | 20.74% | 4,553,908 | 4,414,451 | 3.16% |
| 2017/08 | 525,711 | 434,825 | 30.25% | 20.90% | 3,848,639 | 3,830,340 | 0.48% |
| 2017/07 | 403,632 | 429,214 | -44.31% | -5.96% | 3,322,927 | 3,395,514 | -2.14% |
| 2017/06 | 724,725 | 619,181 | 72.46% | 17.05% | 2,919,295 | 2,966,300 | -1.58% |
| 2017/05 | 420,231 | 428,966 | 12.68% | -2.04% | 2,194,570 | 2,347,120 | -6.50% |
| 2017/04 | 372,939 | 531,084 | -43.14% | -29.78% | 1,774,339 | 1,918,154 | -7.50% |
| 2017/03 | 655,947 | 613,163 | 72.74% | 6.98% | 1,401,400 | 1,387,070 | 1.03% |
| 2017/02 | 379,733 | 351,993 | 3.83% | 7.88% | 745,453 | 790,729 | -5.73% |
| 2017/01 | 365,720 | 438,736 | -54.93% | -16.64% | 365,720 | 438,736 | -16.64% |
| 2016/12 | 811,529 | 673,593 | 68.98% | 20.48% | 6,101,824 | 5,439,556 | 12.18% |
| 2016/11 | 480,244 | 513,070 | 21.40% | -6.40% | 5,290,295 | 4,765,964 | 11.00% |
| 2016/10 | 395,601 | 415,200 | -32.27% | -4.72% | 4,810,052 | 4,252,893 | 13.10% |
| 2016/09 | 584,111 | 507,444 | 34.33% | 15.11% | 4,414,451 | 3,837,694 | 15.03% |
| 2016/08 | 434,825 | 363,637 | 1.31% | 19.58% | 3,830,340 | 3,330,250 | 15.02% |
| 2016/07 | 429,214 | 490,855 | -30.68% | -12.56% | 3,395,514 | 2,966,612 | 14.46% |
| 2016/06 | 619,181 | 562,915 | 44.34% | 10.00% | 2,966,300 | 2,475,758 | 19.81% |
| 2016/05 | 428,966 | 407,568 | -19.23% | 5.25% | 2,347,120 | 1,918,027 | 22.37% |
| 2016/04 | 531,084 | 333,639 | -13.39% | 59.18% | 1,918,154 | 1,510,459 | 26.99% |
| 2016/03 | 613,163 | 453,599 | 74.20% | 35.18% | 1,403,892 | 1,176,820 | 19.30% |
| 2016/02 | 351,993 | 284,522 | -19.77% | 23.71% | 790,729 | 718,037 | 10.12% |
| 2016/01 | 438,736 | 433,514 | -34.87% | 1.20% | 438,736 | 433,514 | 1.20% |
| 2015/12 | 673,593 | 591,000 | 31.29% | 13.98% | 5,439,556 | 4,535,864 | 19.92% |
| 2015/11 | 513,070 | 420,676 | 23.57% | 21.96% | 4,765,964 | 3,948,395 | 20.71% |
| 2015/10 | 415,200 | 359,510 | -18.18% | 15.49% | 4,252,893 | 3,527,720 | 20.56% |
| 2015/09 | 507,444 | 504,603 | 39.55% | 0.56% | 3,837,694 | 3,168,210 | 21.13% |
| 2015/08 | 363,637 | 313,007 | -25.92% | 16.18% | 3,330,250 | 2,664,009 | 25.01% |
| 2015/07 | 490,855 | 287,213 | -12.80% | 70.90% | 2,966,612 | 2,351,002 | 26.19% |
| 2015/06 | 562,915 | 448,890 | 38.12% | 25.40% | 2,475,758 | 2,063,789 | 19.96% |
| 2015/05 | 407,568 | 298,165 | 22.16% | 36.69% | 1,918,027 | 1,615,381 | 18.74% |
| 2015/04 | 333,639 | 307,318 | -26.45% | 8.56% | 1,510,459 | 1,317,216 | 14.67% |
| 2015/03 | 453,599 | 369,695 | 59.42% | 22.70% | 1,171,636 | 1,009,898 | 16.02% |
| 2015/02 | 284,522 | 310,776 | -34.37% | -8.45% | 718,037 | 639,740 | 12.24% |
| 2015/01 | 433,514 | 328,963 | -26.65% | 31.78% | 433,514 | 328,963 | 31.78% |
| 2014/12 | 591,000 | 448,691 | 40.49% | 31.72% | 4,539,395 | 3,904,749 | 16.25% |
| 2014/11 | 420,676 | 365,986 | 17.01% | 14.94% | 3,948,395 | 3,457,469 | 14.20% |
| 2014/10 | 359,510 | 333,262 | -28.75% | 7.88% | 3,527,720 | 3,091,484 | 14.11% |
| 2014/09 | 504,603 | 407,286 | 61.21% | 23.89% | 3,168,612 | 2,758,221 | 14.88% |
| 2014/08 | 313,007 | 314,217 | 8.98% | -0.39% | 2,664,009 | 2,353,897 | 13.17% |
| 2014/07 | 287,213 | 305,009 | -36.02% | -5.83% | 2,351,002 | 2,039,679 | 15.26% |
| 2014/06 | 448,890 | 393,055 | 50.55% | 14.21% | 2,064,271 | 1,734,670 | 19.00% |
| 2014/05 | 298,165 | 272,958 | -2.98% | 9.23% | 1,615,381 | 1,341,615 | 20.41% |
| 2014/04 | 307,318 | 250,223 | -16.87% | 22.82% | 1,317,216 | 1,068,657 | 23.26% |
| 2014/03 | 369,695 | 333,146 | 18.96% | 10.97% | 1,009,434 | 818,434 | 23.34% |
| 2014/02 | 310,776 | 190,979 | -5.53% | 62.73% | 639,740 | 485,288 | 31.83% |
| 2014/01 | 328,963 | 294,309 | -26.68% | 11.77% | 328,963 | 294,309 | 11.77% |
| 2013/12 | 448,691 | 355,550 | 22.60% | 26.20% | 3,906,160 | 3,254,016 | 20.04% |
| 2013/11 | 365,986 | 315,702 | 9.82% | 15.93% | 3,457,469 | 2,898,466 | 19.29% |
| 2013/10 | 333,262 | 278,067 | -18.17% | 19.85% | 3,094,445 | 2,582,764 | 19.81% |
| 2013/09 | 407,286 | 279,521 | 29.62% | 45.71% | 2,761,182 | 2,304,697 | 19.81% |
| 2013/08 | 314,217 | 287,137 | 3.02% | 9.43% | 2,353,897 | 2,025,176 | 16.23% |
| 2013/07 | 305,009 | 233,411 | -22.04% | 30.67% | 2,039,679 | 1,738,039 | 17.36% |
| 2013/06 | 391,254 | 273,080 | 43.34% | 43.27% | 1,732,869 | 1,504,628 | 15.17% |
| 2013/05 | 272,958 | 231,361 | 9.09% | 17.98% | 1,341,615 | 1,231,548 | 8.94% |
| 2013/04 | 250,223 | 229,739 | -25.55% | 8.92% | 1,071,595 | 1,000,188 | 7.14% |
| 2013/03 | 336,084 | 292,369 | 75.98% | 14.95% | 821,372 | 770,448 | 6.61% |
| 2013/02 | 190,979 | 246,231 | -35.11% | -22.44% | 485,288 | 478,080 | 1.51% |
| 2013/01 | 294,309 | 231,849 | - | 26.94% | 294,309 | 231,849 | 26.94% |