6597 立誠每月營收
| 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 | 60,518 | 74,946 | 5.13% | -19.25% | 432,148 | 481,876 | -10.32% |
| 2025/06 | 57,564 | 70,795 | 3.52% | -18.69% | 371,630 | 406,931 | -8.67% |
| 2025/05 | 55,605 | 82,032 | 8.30% | -32.22% | 314,067 | 336,135 | -6.57% |
| 2025/04 | 51,345 | 66,760 | -25.50% | -23.09% | 258,461 | 254,103 | 1.72% |
| 2025/03 | 68,920 | 63,192 | -1.07% | 9.06% | 207,117 | 187,344 | 10.55% |
| 2025/02 | 69,663 | 58,958 | 1.65% | 18.16% | 138,196 | 124,151 | 11.31% |
| 2025/01 | 68,533 | 65,193 | 3.56% | 5.12% | 68,533 | 65,193 | 5.12% |
| 2024/12 | 66,178 | 68,894 | -5.35% | -3.94% | 867,433 | 603,618 | 43.71% |
| 2024/11 | 69,918 | 65,704 | -8.84% | 6.41% | 801,255 | 534,725 | 49.84% |
| 2024/10 | 76,701 | 65,075 | -7.12% | 17.87% | 731,337 | 469,021 | 55.93% |
| 2024/09 | 82,584 | 57,090 | -8.42% | 44.66% | 654,636 | 403,946 | 62.06% |
| 2024/08 | 90,176 | 55,154 | 20.32% | 63.50% | 572,052 | 346,856 | 64.92% |
| 2024/07 | 74,946 | 51,257 | 5.86% | 46.22% | 481,876 | 291,701 | 65.20% |
| 2024/06 | 70,795 | 51,613 | -13.70% | 37.17% | 406,931 | 240,444 | 69.24% |
| 2024/05 | 82,032 | 45,927 | 22.88% | 78.61% | 336,135 | 188,831 | 78.01% |
| 2024/04 | 66,760 | 37,444 | 5.65% | 78.29% | 254,103 | 142,904 | 77.81% |
| 2024/03 | 63,192 | 26,038 | 7.18% | 142.69% | 187,344 | 105,460 | 77.64% |
| 2024/02 | 58,958 | 40,972 | -9.56% | 43.90% | 124,151 | 79,421 | 56.32% |
| 2024/01 | 65,193 | 38,449 | -5.37% | 69.56% | 65,193 | 38,449 | 69.56% |
| 2023/12 | 68,894 | 37,638 | 4.86% | 83.04% | 603,618 | 472,944 | 27.63% |
| 2023/11 | 65,704 | 45,232 | 0.97% | 45.26% | 534,725 | 435,306 | 22.84% |
| 2023/10 | 65,075 | 43,456 | 13.99% | 49.75% | 469,021 | 390,074 | 20.24% |
| 2023/09 | 57,090 | 38,836 | 3.51% | 47.00% | 403,946 | 346,618 | 16.54% |
| 2023/08 | 55,154 | 35,598 | 7.60% | 54.94% | 346,856 | 307,782 | 12.70% |
| 2023/07 | 51,257 | 44,758 | -0.69% | 14.52% | 291,701 | 272,184 | 7.17% |
| 2023/06 | 51,613 | 42,696 | 12.38% | 20.88% | 240,444 | 227,426 | 5.72% |
| 2023/05 | 45,927 | 48,774 | 22.66% | -5.84% | 188,831 | 184,730 | 2.22% |
| 2023/04 | 37,444 | 50,177 | 43.81% | -25.38% | 142,904 | 135,956 | 5.11% |
| 2023/03 | 26,038 | 31,049 | -36.45% | -16.14% | 105,460 | 85,779 | 22.94% |
| 2023/02 | 40,972 | 28,355 | 6.56% | 44.50% | 79,421 | 54,729 | 45.12% |
| 2023/01 | 38,449 | 26,374 | 2.15% | 45.78% | 38,449 | 26,374 | 45.78% |
| 2022/12 | 37,638 | 27,106 | -16.79% | 38.85% | 472,944 | 518,290 | -8.75% |
| 2022/11 | 45,232 | 22,054 | 4.09% | 105.10% | 435,306 | 491,184 | -11.38% |
| 2022/10 | 43,456 | 31,990 | 11.90% | 35.84% | 390,074 | 469,130 | -16.85% |
| 2022/09 | 38,836 | 44,068 | 9.10% | -11.87% | 346,618 | 437,140 | -20.71% |
| 2022/08 | 35,598 | 58,045 | -20.47% | -38.67% | 307,782 | 393,073 | -21.70% |
| 2022/07 | 44,758 | 58,352 | 4.83% | -23.30% | 272,184 | 335,028 | -18.76% |
| 2022/06 | 42,696 | 55,088 | -12.46% | -22.49% | 227,426 | 276,676 | -17.80% |
| 2022/05 | 48,774 | 55,490 | -2.80% | -12.10% | 184,730 | 221,588 | -16.63% |
| 2022/04 | 50,177 | 43,457 | 61.61% | 15.46% | 135,956 | 166,097 | -18.15% |
| 2022/03 | 31,049 | 46,368 | 9.50% | -33.04% | 85,779 | 122,641 | -30.06% |
| 2022/02 | 28,355 | 34,963 | 7.51% | -18.90% | 54,729 | 76,273 | -28.25% |
| 2022/01 | 26,374 | 41,310 | -2.70% | -36.16% | 26,374 | 41,310 | -36.16% |
| 2021/12 | 27,106 | 44,974 | 22.91% | -39.73% | 518,290 | 433,216 | 19.64% |
| 2021/11 | 22,054 | 41,988 | -31.06% | -47.48% | 491,184 | 388,242 | 26.51% |
| 2021/10 | 31,990 | 34,283 | -27.41% | -6.69% | 469,130 | 346,254 | 35.49% |
| 2021/09 | 44,068 | 36,315 | -24.08% | 21.35% | 437,140 | 311,972 | 40.12% |
| 2021/08 | 58,045 | 34,244 | -0.53% | 69.50% | 393,073 | 275,657 | 42.59% |
| 2021/07 | 58,352 | 40,983 | 5.93% | 42.38% | 335,028 | 241,413 | 38.78% |
| 2021/06 | 55,088 | 38,553 | -0.72% | 42.89% | 276,676 | 200,430 | 38.04% |
| 2021/05 | 55,490 | 35,823 | 27.69% | 54.90% | 221,588 | 161,876 | 36.89% |
| 2021/04 | 43,457 | 37,859 | -6.28% | 14.79% | 166,097 | 126,054 | 31.77% |
| 2021/03 | 46,368 | 36,690 | 32.62% | 26.38% | 122,641 | 88,194 | 39.06% |
| 2021/02 | 34,963 | 18,843 | -15.36% | 85.55% | 76,273 | 51,504 | 48.09% |
| 2021/01 | 41,310 | 32,661 | -8.15% | 26.48% | 41,310 | 32,661 | 26.48% |
| 2020/12 | 44,974 | 26,346 | 7.11% | 70.71% | 433,216 | 406,577 | 6.55% |
| 2020/11 | 41,988 | 26,804 | 22.47% | 56.65% | 388,242 | 380,231 | 2.11% |
| 2020/10 | 34,283 | 25,395 | -5.60% | 35.00% | 346,254 | 353,426 | -2.03% |
| 2020/09 | 36,315 | 31,740 | 6.05% | 14.41% | 311,972 | 328,031 | -4.90% |
| 2020/08 | 34,244 | 36,048 | -16.44% | -5.00% | 275,657 | 296,291 | -6.96% |
| 2020/07 | 40,983 | 37,399 | 6.30% | 9.58% | 241,413 | 260,243 | -7.24% |
| 2020/06 | 38,553 | 33,866 | 7.62% | 13.84% | 200,430 | 222,844 | -10.06% |
| 2020/05 | 35,823 | 43,595 | -5.38% | -17.83% | 161,876 | 188,978 | -14.34% |
| 2020/04 | 37,859 | 41,174 | 3.19% | -8.05% | 126,054 | 145,382 | -13.29% |
| 2020/03 | 36,690 | 35,213 | 94.71% | 4.19% | 88,194 | 104,208 | -15.37% |
| 2020/02 | 18,843 | 30,113 | -42.31% | -37.43% | 51,504 | 68,995 | -25.35% |
| 2020/01 | 32,661 | 38,882 | 23.97% | -16.00% | 32,661 | 38,882 | -16.00% |
| 2019/12 | 26,346 | 26,136 | -1.71% | 0.80% | 406,577 | 405,542 | 0.26% |
| 2019/11 | 26,804 | 29,427 | 5.55% | -8.91% | 380,231 | 379,406 | 0.22% |
| 2019/10 | 25,395 | 33,855 | -19.99% | -24.99% | 353,426 | 349,979 | 0.98% |
| 2019/09 | 31,740 | 30,239 | -11.95% | 4.96% | 328,031 | 316,124 | 3.77% |
| 2019/08 | 36,048 | 33,095 | -3.61% | 8.92% | 296,291 | 285,885 | 3.64% |
| 2019/07 | 37,399 | 37,987 | 10.43% | -1.55% | 260,243 | 252,790 | 2.95% |
| 2019/06 | 33,866 | 33,701 | -22.32% | 0.49% | 222,844 | 214,802 | 3.74% |
| 2019/05 | 43,595 | 37,187 | 5.88% | 17.23% | 188,978 | 181,102 | 4.35% |
| 2019/04 | 41,174 | 42,255 | 16.93% | -2.56% | 145,382 | 143,915 | 1.02% |
| 2019/03 | 35,213 | 37,916 | 16.94% | -7.13% | 104,208 | 101,659 | 2.51% |
| 2019/02 | 30,113 | 25,469 | -22.55% | 18.23% | 68,995 | 63,743 | 8.24% |
| 2019/01 | 38,882 | 38,274 | 48.77% | 1.59% | 38,882 | 38,274 | 1.59% |
| 2018/12 | 26,136 | 28,172 | -11.18% | -7.23% | 405,542 | 391,399 | 3.61% |
| 2018/11 | 29,427 | 32,038 | -13.08% | -8.15% | 379,406 | 363,226 | 4.45% |
| 2018/10 | 33,855 | 36,368 | 11.96% | -6.91% | 349,979 | 331,188 | 5.67% |
| 2018/09 | 30,239 | 40,651 | -8.63% | -25.61% | 316,124 | 294,821 | 7.23% |
| 2018/08 | 33,095 | 41,831 | -12.88% | -20.88% | 285,885 | 254,169 | 12.48% |
| 2018/07 | 37,987 | 27,565 | 12.72% | 37.81% | 252,790 | 212,338 | 19.05% |
| 2018/06 | 33,701 | 31,795 | -9.37% | 5.99% | 214,802 | 184,774 | 16.25% |
| 2018/05 | 37,187 | 22,814 | -11.99% | 63.00% | 181,102 | 152,978 | 18.38% |
| 2018/04 | 42,255 | 32,927 | 11.44% | 28.33% | 143,915 | 130,164 | 10.56% |
| 2018/03 | 37,916 | 33,388 | 48.87% | 13.56% | 101,659 | 97,237 | 4.55% |
| 2018/02 | 25,469 | 34,068 | -33.46% | -25.24% | 63,743 | 63,849 | -0.17% |
| 2018/01 | 38,274 | 29,781 | 35.86% | 28.52% | 38,274 | 29,781 | 28.52% |
| 2017/12 | 28,172 | 26,059 | -12.07% | 8.11% | 391,399 | 298,822 | 30.98% |
| 2017/11 | 32,038 | 22,947 | -11.91% | 39.62% | 363,226 | 272,764 | 33.16% |
| 2017/10 | 36,368 | 21,964 | -10.54% | 65.58% | 331,188 | 249,817 | 32.57% |
| 2017/09 | 40,651 | 28,574 | -2.82% | 42.27% | 294,821 | 227,852 | 29.39% |
| 2017/08 | 41,831 | 30,473 | 51.75% | 37.27% | 254,169 | 199,278 | 27.54% |
| 2017/07 | 27,565 | 30,461 | -13.30% | -9.51% | 212,338 | 168,806 | 25.79% |
| 2017/06 | 31,795 | 23,262 | 39.37% | 36.68% | 184,774 | 138,344 | 33.56% |
| 2017/05 | 22,814 | 25,238 | -30.71% | -9.60% | 152,978 | 115,082 | 32.93% |
| 2017/04 | 32,927 | 22,001 | -1.38% | 49.66% | 130,164 | 89,844 | 44.88% |
| 2017/03 | 33,388 | 21,373 | -2.00% | 56.22% | 97,237 | 67,842 | 43.33% |
| 2017/02 | 34,068 | 22,869 | 14.40% | 48.97% | 63,849 | 46,469 | 37.40% |
| 2017/01 | 29,781 | 23,600 | 14.28% | 26.19% | 29,781 | 23,600 | 26.19% |
| 2016/12 | 26,059 | 16,760 | 13.56% | 55.48% | 298,822 | 231,544 | 29.06% |
| 2016/11 | 22,947 | 19,439 | 4.48% | 18.05% | 272,764 | 214,784 | 26.99% |
| 2016/10 | 21,964 | 23,483 | -23.13% | -6.47% | 249,817 | 195,345 | 27.89% |
| 2016/09 | 28,574 | 17,863 | - | 59.96% | 227,852 | 171,861 | 32.58% |