8066 來思達每月營收
| 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 | 403,838 | 378,967 | 18.85% | 6.56% | 2,626,695 | 2,692,738 | -2.45% |
| 2025/06 | 339,793 | 347,114 | -14.85% | -2.11% | 2,222,857 | 2,313,771 | -3.93% |
| 2025/05 | 399,068 | 397,888 | -4.24% | 0.30% | 1,883,064 | 1,966,657 | -4.25% |
| 2025/04 | 416,749 | 475,877 | -3.67% | -12.43% | 1,483,996 | 1,568,769 | -5.40% |
| 2025/03 | 432,636 | 383,435 | 99.10% | 12.83% | 1,067,247 | 1,092,892 | -2.35% |
| 2025/02 | 217,298 | 297,227 | -47.93% | -26.89% | 634,611 | 709,457 | -10.55% |
| 2025/01 | 417,313 | 412,230 | -15.78% | 1.23% | 417,313 | 412,230 | 1.23% |
| 2024/12 | 495,509 | 453,572 | 14.56% | 9.25% | 5,035,186 | 4,912,987 | 2.49% |
| 2024/11 | 432,545 | 453,615 | -9.39% | -4.64% | 4,539,677 | 4,459,415 | 1.80% |
| 2024/10 | 477,368 | 478,783 | 0.54% | -0.30% | 4,107,132 | 4,005,800 | 2.53% |
| 2024/09 | 474,798 | 458,166 | 2.61% | 3.63% | 3,629,764 | 3,527,017 | 2.91% |
| 2024/08 | 462,699 | 466,124 | 22.09% | -0.73% | 3,154,966 | 3,068,851 | 2.81% |
| 2024/07 | 378,967 | 454,704 | 8.66% | -16.66% | 2,692,267 | 2,602,727 | 3.44% |
| 2024/06 | 348,748 | 392,707 | -12.35% | -11.19% | 2,313,300 | 2,148,023 | 7.69% |
| 2024/05 | 397,888 | 378,704 | -16.39% | 5.07% | 1,964,552 | 1,755,316 | 11.92% |
| 2024/04 | 475,877 | 388,197 | 24.79% | 22.59% | 1,566,664 | 1,376,612 | 13.81% |
| 2024/03 | 381,330 | 425,287 | 28.30% | -10.34% | 1,090,787 | 988,415 | 10.36% |
| 2024/02 | 297,227 | 299,353 | -27.90% | -0.71% | 709,457 | 563,128 | 25.99% |
| 2024/01 | 412,230 | 263,775 | -10.34% | 56.28% | 412,230 | 263,775 | 56.28% |
| 2023/12 | 459,745 | 411,334 | 1.35% | 11.77% | 4,913,874 | 5,189,841 | -5.32% |
| 2023/11 | 453,615 | 350,318 | -5.26% | 29.49% | 4,454,129 | 4,778,507 | -6.79% |
| 2023/10 | 478,783 | 408,801 | 5.37% | 17.12% | 4,000,514 | 4,428,189 | -9.66% |
| 2023/09 | 454,370 | 364,132 | -2.52% | 24.78% | 3,521,731 | 4,019,388 | -12.38% |
| 2023/08 | 466,124 | 427,439 | 2.51% | 9.05% | 3,067,361 | 3,655,256 | -16.08% |
| 2023/07 | 454,704 | 436,194 | 16.86% | 4.24% | 2,601,237 | 3,227,817 | -19.41% |
| 2023/06 | 389,096 | 488,931 | 2.74% | -20.42% | 2,146,533 | 2,791,623 | -23.11% |
| 2023/05 | 378,704 | 475,049 | -2.45% | -20.28% | 1,757,437 | 2,302,692 | -23.68% |
| 2023/04 | 388,197 | 491,026 | -9.17% | -20.94% | 1,378,733 | 1,827,643 | -24.56% |
| 2023/03 | 427,408 | 519,047 | 42.78% | -17.66% | 990,536 | 1,336,617 | -25.89% |
| 2023/02 | 299,353 | 318,798 | 13.49% | -6.10% | 563,128 | 817,570 | -31.12% |
| 2023/01 | 263,775 | 498,772 | -33.96% | -47.12% | 263,775 | 498,772 | -47.12% |
| 2022/12 | 399,404 | 525,206 | 14.01% | -23.95% | 5,164,219 | 5,921,610 | -12.79% |
| 2022/11 | 350,318 | 526,568 | -14.31% | -33.47% | 4,764,815 | 5,396,404 | -11.70% |
| 2022/10 | 408,801 | 411,203 | 11.39% | -0.58% | 4,414,497 | 4,869,836 | -9.35% |
| 2022/09 | 366,996 | 368,309 | -14.14% | -0.36% | 4,005,696 | 4,458,633 | -10.16% |
| 2022/08 | 427,439 | 345,311 | -2.01% | 23.78% | 3,638,700 | 4,090,324 | -11.04% |
| 2022/07 | 436,194 | 509,886 | -10.08% | -14.45% | 3,211,261 | 3,745,013 | -14.25% |
| 2022/06 | 485,114 | 509,963 | 2.12% | -4.87% | 2,775,067 | 3,235,127 | -14.22% |
| 2022/05 | 475,049 | 604,720 | -3.25% | -21.44% | 2,289,953 | 2,725,164 | -15.97% |
| 2022/04 | 491,026 | 612,950 | -3.02% | -19.89% | 1,814,904 | 2,120,444 | -14.41% |
| 2022/03 | 506,308 | 664,873 | 58.82% | -23.85% | 1,323,878 | 1,507,494 | -12.18% |
| 2022/02 | 318,798 | 350,821 | -36.08% | -9.13% | 817,570 | 842,621 | -2.97% |
| 2022/01 | 498,772 | 491,800 | -5.20% | 1.42% | 498,772 | 491,800 | 1.42% |
| 2021/12 | 526,157 | 565,263 | -0.08% | -6.92% | 5,913,880 | 6,418,948 | -7.87% |
| 2021/11 | 526,568 | 736,617 | 28.06% | -28.52% | 5,387,723 | 5,853,685 | -7.96% |
| 2021/10 | 411,203 | 765,055 | 12.11% | -46.25% | 4,861,155 | 5,117,068 | -5.00% |
| 2021/09 | 366,796 | 659,588 | 6.22% | -44.39% | 4,449,953 | 4,352,013 | 2.25% |
| 2021/08 | 345,311 | 740,813 | -32.28% | -53.39% | 4,083,157 | 3,692,425 | 10.58% |
| 2021/07 | 509,886 | 726,865 | 0.56% | -29.85% | 3,737,846 | 2,951,612 | 26.64% |
| 2021/06 | 507,051 | 503,913 | -16.15% | 0.62% | 3,227,960 | 2,224,747 | 45.09% |
| 2021/05 | 604,720 | 287,559 | -1.34% | 110.29% | 2,720,909 | 1,720,834 | 58.12% |
| 2021/04 | 612,950 | 176,942 | -7.22% | 246.41% | 2,116,189 | 1,433,275 | 47.65% |
| 2021/03 | 660,618 | 548,388 | 88.31% | 20.47% | 1,503,239 | 1,256,333 | 19.65% |
| 2021/02 | 350,821 | 234,652 | -28.48% | 49.51% | 842,621 | 707,945 | 19.02% |
| 2021/01 | 490,508 | 473,293 | -16.19% | 3.64% | 490,508 | 473,293 | 3.64% |
| 2020/12 | 585,237 | 655,171 | -20.55% | -10.67% | 6,438,438 | 7,272,318 | -11.47% |
| 2020/11 | 736,617 | 601,761 | -3.72% | 22.41% | 5,853,201 | 6,617,147 | -11.54% |
| 2020/10 | 765,055 | 581,274 | 16.03% | 31.62% | 5,116,584 | 6,015,386 | -14.94% |
| 2020/09 | 659,374 | 592,311 | -10.99% | 11.32% | 4,351,529 | 5,434,112 | -19.92% |
| 2020/08 | 740,813 | 607,144 | 1.92% | 22.02% | 3,692,155 | 4,841,801 | -23.74% |
| 2020/07 | 726,865 | 662,902 | 44.12% | 9.65% | 2,951,342 | 4,234,657 | -30.31% |
| 2020/06 | 504,347 | 701,989 | 75.39% | -28.15% | 2,224,477 | 3,571,755 | -37.72% |
| 2020/05 | 287,559 | 704,971 | 62.52% | -59.21% | 1,720,130 | 2,869,766 | -40.06% |
| 2020/04 | 176,942 | 613,603 | -67.69% | -71.16% | 1,432,571 | 2,164,795 | -33.82% |
| 2020/03 | 547,684 | 558,389 | 133.40% | -1.92% | 1,255,629 | 1,551,192 | -19.05% |
| 2020/02 | 234,652 | 286,807 | -50.42% | -18.18% | 707,945 | 992,803 | -28.69% |
| 2020/01 | 473,293 | 705,996 | -27.78% | -32.96% | 473,293 | 705,996 | -32.96% |
| 2019/12 | 655,326 | 698,641 | 8.90% | -6.20% | 7,272,613 | 7,979,108 | -8.85% |
| 2019/11 | 601,761 | 715,837 | 3.52% | -15.94% | 6,617,287 | 7,280,467 | -9.11% |
| 2019/10 | 581,274 | 674,174 | -2.31% | -13.78% | 6,015,526 | 6,564,630 | -8.36% |
| 2019/09 | 595,020 | 597,940 | -2.00% | -0.49% | 5,434,252 | 5,890,456 | -7.74% |
| 2019/08 | 607,144 | 654,805 | -8.41% | -7.28% | 4,839,232 | 5,292,516 | -8.56% |
| 2019/07 | 662,902 | 714,998 | -5.42% | -7.29% | 4,232,088 | 4,637,711 | -8.75% |
| 2019/06 | 700,919 | 756,731 | -0.57% | -7.38% | 3,569,186 | 3,922,713 | -9.01% |
| 2019/05 | 704,971 | 760,409 | 14.89% | -7.29% | 2,868,267 | 3,165,982 | -9.40% |
| 2019/04 | 613,603 | 804,258 | 10.18% | -23.71% | 2,163,296 | 2,405,573 | -10.07% |
| 2019/03 | 556,890 | 534,100 | 94.17% | 4.27% | 1,549,693 | 1,601,315 | -3.22% |
| 2019/02 | 286,807 | 383,776 | -59.38% | -25.27% | 992,803 | 1,067,215 | -6.97% |
| 2019/01 | 705,996 | 683,439 | -2.48% | 3.30% | 705,996 | 683,439 | 3.30% |
| 2018/12 | 723,971 | 739,486 | 0.93% | -2.10% | 7,977,668 | 7,627,912 | 4.59% |
| 2018/11 | 717,335 | 682,845 | 6.61% | 5.05% | 7,253,697 | 6,888,426 | 5.30% |
| 2018/10 | 672,835 | 668,319 | 13.88% | 0.68% | 6,536,362 | 6,202,824 | 5.38% |
| 2018/09 | 590,829 | 610,471 | -9.11% | -3.22% | 5,863,527 | 5,534,505 | 5.94% |
| 2018/08 | 650,015 | 636,616 | -8.94% | 2.10% | 5,272,698 | 4,924,034 | 7.08% |
| 2018/07 | 713,855 | 616,317 | -5.84% | 15.83% | 4,622,683 | 4,287,418 | 7.82% |
| 2018/06 | 758,152 | 545,033 | 0.70% | 39.10% | 3,908,828 | 3,671,101 | 6.48% |
| 2018/05 | 752,891 | 633,951 | -5.66% | 18.76% | 3,150,676 | 3,126,068 | 0.79% |
| 2018/04 | 798,088 | 790,148 | 49.88% | 1.00% | 2,397,785 | 2,492,117 | -3.79% |
| 2018/03 | 532,482 | 685,188 | 38.75% | -22.29% | 1,599,697 | 1,701,969 | -6.01% |
| 2018/02 | 383,776 | 363,047 | -43.85% | 5.71% | 1,067,215 | 1,016,781 | 4.96% |
| 2018/01 | 683,439 | 653,734 | -8.06% | 4.54% | 683,439 | 653,734 | 4.54% |
| 2017/12 | 743,338 | 802,710 | 8.86% | -7.40% | 7,630,320 | 8,137,698 | -6.23% |
| 2017/11 | 682,845 | 693,624 | 2.17% | -1.55% | 6,899,147 | 7,339,632 | -6.00% |
| 2017/10 | 668,319 | 669,192 | 17.33% | -0.13% | 6,216,302 | 6,646,008 | -6.47% |
| 2017/09 | 569,630 | 594,166 | 0.23% | -4.13% | 5,140,781 | 5,714,266 | -10.04% |
| 2017/08 | 568,339 | 686,047 | -1.01% | -17.16% | 4,571,151 | 5,120,100 | -10.72% |
| 2017/07 | 574,126 | 639,766 | 14.07% | -10.26% | 4,002,812 | 4,434,053 | -9.73% |
| 2017/06 | 503,312 | 584,764 | -13.82% | -13.93% | 3,428,686 | 3,794,287 | -9.64% |
| 2017/05 | 584,026 | 655,603 | -21.12% | -10.92% | 2,925,374 | 3,209,523 | -8.85% |
| 2017/04 | 740,444 | 739,892 | 14.58% | 0.07% | 2,341,348 | 2,553,920 | -8.32% |
| 2017/03 | 646,210 | 673,245 | 88.53% | -4.02% | 1,600,904 | 1,814,028 | -11.75% |
| 2017/02 | 342,762 | 405,987 | -43.99% | -15.57% | 954,694 | 1,140,783 | -16.31% |
| 2017/01 | 611,932 | 734,796 | -20.32% | -16.72% | 611,932 | 734,796 | -16.72% |
| 2016/12 | 768,024 | 772,105 | 15.82% | -0.53% | 7,788,367 | 7,742,910 | 0.59% |
| 2016/11 | 663,098 | 647,170 | 3.82% | 2.46% | 7,020,343 | 6,970,805 | 0.71% |
| 2016/10 | 638,725 | 655,527 | 7.17% | -2.56% | 6,357,245 | 6,323,635 | 0.53% |
| 2016/09 | 595,983 | 627,032 | -13.13% | -4.95% | 5,718,520 | 5,668,108 | 0.89% |
| 2016/08 | 686,047 | 632,056 | 7.23% | 8.54% | 5,122,537 | 5,041,076 | 1.62% |
| 2016/07 | 639,766 | 652,244 | 8.59% | -1.91% | 4,436,490 | 4,409,020 | 0.62% |
| 2016/06 | 589,182 | 717,054 | -10.13% | -17.83% | 3,796,724 | 3,756,776 | 1.06% |
| 2016/05 | 655,603 | 710,467 | -11.39% | -7.72% | 3,207,542 | 3,039,722 | 5.52% |
| 2016/04 | 739,892 | 739,077 | 10.22% | 0.11% | 2,551,939 | 2,329,255 | 9.56% |
| 2016/03 | 671,264 | 535,764 | 65.34% | 25.29% | 1,812,047 | 1,590,178 | 13.95% |
| 2016/02 | 405,987 | 400,602 | -44.75% | 1.34% | 1,140,783 | 1,054,414 | 8.19% |
| 2016/01 | 734,796 | 653,812 | -3.06% | 12.39% | 734,796 | 653,812 | 12.39% |
| 2015/12 | 757,991 | 615,438 | 17.12% | 23.16% | 7,754,382 | 6,697,989 | 15.77% |
| 2015/11 | 647,170 | 582,156 | -66.60% | 11.17% | 6,996,391 | 6,082,551 | 15.02% |
| 2015/10 | 1,937,922 | 1,285,347 | 310.74% | 50.77% | 6,349,221 | 5,543,912 | 14.53% |
| 2015/09 | 471,811 | 444,326 | -10.25% | 6.19% | 4,404,508 | 4,215,048 | 4.49% |
| 2015/08 | 525,711 | 483,076 | 4.62% | 8.83% | 3,932,697 | 3,770,722 | 4.30% |
| 2015/07 | 502,496 | 535,137 | -4.49% | -6.10% | 3,406,986 | 3,317,496 | 2.70% |
| 2015/06 | 526,116 | 537,905 | -2.65% | -2.19% | 2,904,480 | 2,752,509 | 5.52% |
| 2015/05 | 540,441 | 542,155 | -7.26% | -0.32% | 2,378,364 | 2,214,604 | 7.39% |
| 2015/04 | 582,742 | 593,525 | 44.49% | -1.82% | 1,827,635 | 1,677,435 | 8.95% |
| 2015/03 | 403,311 | 426,542 | 13.08% | -5.45% | 1,255,181 | 1,078,924 | 16.34% |
| 2015/02 | 356,649 | 201,288 | -27.98% | 77.18% | 851,870 | 652,382 | 30.58% |
| 2015/01 | 495,221 | 451,094 | 9.93% | 9.78% | 495,221 | 451,094 | 9.78% |
| 2014/12 | 450,491 | 490,256 | -6.25% | -8.11% | 5,712,972 | 5,406,816 | 5.66% |
| 2014/11 | 480,502 | 454,370 | -8.20% | 5.75% | 5,262,481 | 4,916,560 | 7.04% |
| 2014/10 | 523,414 | 479,165 | 14.28% | 9.23% | 4,781,979 | 4,462,190 | 7.17% |
| 2014/09 | 457,993 | 463,793 | -5.19% | -1.25% | 4,258,565 | 3,983,025 | 6.92% |
| 2014/08 | 483,076 | 470,386 | -9.73% | 2.70% | 3,800,572 | 3,519,232 | 7.99% |
| 2014/07 | 535,137 | 483,502 | -4.91% | 10.68% | 3,317,496 | 3,048,846 | 8.81% |
| 2014/06 | 562,769 | 504,438 | 3.80% | 11.56% | 2,782,359 | 2,565,344 | 8.46% |
| 2014/05 | 542,155 | 479,235 | -8.66% | 13.13% | 2,219,590 | 2,060,906 | 7.70% |
| 2014/04 | 593,525 | 494,325 | 37.54% | 20.07% | 1,677,435 | 1,581,671 | 6.05% |
| 2014/03 | 431,528 | 400,482 | 114.38% | 7.75% | 1,083,910 | 1,087,346 | -0.32% |
| 2014/02 | 201,288 | 159,712 | -55.38% | 26.03% | 652,382 | 686,864 | -5.02% |
| 2014/01 | 451,094 | 527,152 | 294.20% | -14.43% | 451,094 | 527,152 | -14.43% |
| 2013/12 | 114,433 | 126,917 | 0.38% | -9.84% | 1,133,885 | 979,919 | 15.71% |
| 2013/11 | 114,005 | 94,292 | 29.61% | 20.91% | 1,019,452 | 853,002 | 19.51% |
| 2013/10 | 87,963 | 91,479 | -3.89% | -3.84% | 905,477 | 758,710 | 19.34% |
| 2013/09 | 91,522 | 68,439 | 11.69% | 33.73% | 817,484 | 667,231 | 22.52% |
| 2013/08 | 81,946 | 72,487 | -20.29% | 13.05% | 725,962 | 598,792 | 21.24% |
| 2013/07 | 102,806 | 81,588 | 14.90% | 26.01% | 644,016 | 526,305 | 22.37% |
| 2013/06 | 89,472 | 71,702 | -8.29% | 24.78% | 541,210 | 444,717 | 21.70% |
| 2013/05 | 97,555 | 73,295 | 4.54% | 33.10% | 451,738 | 373,015 | 21.10% |
| 2013/04 | 93,317 | 81,428 | -6.57% | 14.60% | 354,183 | 299,720 | 18.17% |
| 2013/03 | 99,882 | 82,641 | 118.10% | 20.86% | 260,866 | 218,292 | 19.50% |
| 2013/02 | 45,796 | 60,247 | -60.24% | -23.99% | 160,984 | 135,651 | 18.68% |
| 2013/01 | 115,188 | 75,404 | - | 52.76% | 115,188 | 75,404 | 52.76% |