1711 永光每月營收
| 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 | 621,609 | 693,877 | 3.93% | -10.42% | 4,549,582 | 4,795,128 | -5.12% |
| 2025/06 | 598,086 | 707,665 | -9.00% | -15.48% | 3,927,973 | 4,101,251 | -4.23% |
| 2025/05 | 657,261 | 789,833 | -10.17% | -16.78% | 3,329,887 | 3,393,586 | -1.88% |
| 2025/04 | 731,638 | 704,158 | 11.99% | 3.90% | 2,672,626 | 2,603,753 | 2.65% |
| 2025/03 | 653,281 | 704,525 | 1.25% | -7.27% | 1,940,988 | 1,899,595 | 2.18% |
| 2025/02 | 645,241 | 489,638 | 0.43% | 31.78% | 1,287,707 | 1,195,070 | 7.75% |
| 2025/01 | 642,466 | 705,432 | -11.36% | -8.93% | 642,466 | 705,432 | -8.93% |
| 2024/12 | 724,844 | 647,930 | 9.08% | 11.87% | 8,168,220 | 7,861,424 | 3.90% |
| 2024/11 | 664,524 | 616,951 | 3.54% | 7.71% | 7,443,376 | 7,213,494 | 3.19% |
| 2024/10 | 641,785 | 678,070 | -4.96% | -5.35% | 6,778,852 | 6,596,543 | 2.76% |
| 2024/09 | 675,314 | 734,490 | 1.30% | -8.06% | 6,137,067 | 5,918,473 | 3.69% |
| 2024/08 | 666,625 | 692,430 | -3.93% | -3.73% | 5,461,753 | 5,183,983 | 5.36% |
| 2024/07 | 693,877 | 643,477 | -1.95% | 7.83% | 4,795,128 | 4,491,553 | 6.76% |
| 2024/06 | 707,665 | 646,525 | -10.40% | 9.46% | 4,101,251 | 3,848,076 | 6.58% |
| 2024/05 | 789,833 | 676,521 | 12.17% | 16.75% | 3,393,586 | 3,201,551 | 6.00% |
| 2024/04 | 704,158 | 583,000 | -0.05% | 20.78% | 2,603,753 | 2,525,030 | 3.12% |
| 2024/03 | 704,525 | 727,839 | 43.89% | -3.20% | 1,899,595 | 1,942,030 | -2.19% |
| 2024/02 | 489,638 | 661,754 | -30.59% | -26.01% | 1,195,070 | 1,214,191 | -1.57% |
| 2024/01 | 705,432 | 552,437 | 8.87% | 27.69% | 705,432 | 552,437 | 27.69% |
| 2023/12 | 647,930 | 609,866 | 5.02% | 6.24% | 7,861,424 | 8,891,702 | -11.59% |
| 2023/11 | 616,951 | 680,129 | -9.01% | -9.29% | 7,213,494 | 8,281,836 | -12.90% |
| 2023/10 | 678,070 | 635,608 | -7.68% | 6.68% | 6,596,543 | 7,601,707 | -13.22% |
| 2023/09 | 734,490 | 721,723 | 6.07% | 1.77% | 5,918,473 | 6,966,099 | -15.04% |
| 2023/08 | 692,430 | 772,829 | 7.61% | -10.40% | 5,183,983 | 6,244,376 | -16.98% |
| 2023/07 | 643,477 | 735,513 | -0.47% | -12.51% | 4,491,553 | 5,471,547 | -17.91% |
| 2023/06 | 646,525 | 762,410 | -4.43% | -15.20% | 3,848,076 | 4,736,034 | -18.75% |
| 2023/05 | 676,521 | 796,256 | 16.04% | -15.04% | 3,201,551 | 3,973,624 | -19.43% |
| 2023/04 | 583,000 | 765,135 | -19.90% | -23.80% | 2,525,030 | 3,177,368 | -20.53% |
| 2023/03 | 727,839 | 918,518 | 9.99% | -20.76% | 1,942,030 | 2,412,233 | -19.49% |
| 2023/02 | 661,754 | 643,609 | 19.79% | 2.82% | 1,214,191 | 1,493,715 | -18.71% |
| 2023/01 | 552,437 | 850,106 | -9.42% | -35.02% | 552,437 | 850,106 | -35.02% |
| 2022/12 | 609,866 | 785,435 | -10.33% | -22.35% | 8,891,702 | 9,200,988 | -3.36% |
| 2022/11 | 680,129 | 836,154 | 7.00% | -18.66% | 8,281,836 | 8,415,553 | -1.59% |
| 2022/10 | 635,608 | 753,924 | -11.93% | -15.69% | 7,601,707 | 7,579,399 | 0.29% |
| 2022/09 | 721,723 | 725,758 | -6.61% | -0.56% | 6,966,099 | 6,825,475 | 2.06% |
| 2022/08 | 772,829 | 757,158 | 5.07% | 2.07% | 6,244,376 | 6,099,717 | 2.37% |
| 2022/07 | 735,513 | 712,261 | -3.53% | 3.26% | 5,471,547 | 5,342,559 | 2.41% |
| 2022/06 | 762,410 | 772,271 | -4.25% | -1.28% | 4,736,034 | 4,630,298 | 2.28% |
| 2022/05 | 796,256 | 783,261 | 4.07% | 1.66% | 3,973,624 | 3,858,027 | 3.00% |
| 2022/04 | 765,135 | 793,963 | -16.70% | -3.63% | 3,177,368 | 3,074,766 | 3.34% |
| 2022/03 | 918,518 | 850,637 | 42.71% | 7.98% | 2,412,233 | 2,280,803 | 5.76% |
| 2022/02 | 643,609 | 606,434 | -24.29% | 6.13% | 1,493,715 | 1,430,166 | 4.44% |
| 2022/01 | 850,106 | 823,732 | 8.23% | 3.20% | 850,106 | 823,732 | 3.20% |
| 2021/12 | 785,435 | 789,367 | -6.07% | -0.50% | 9,200,988 | 7,769,066 | 18.43% |
| 2021/11 | 836,154 | 659,991 | 10.91% | 26.69% | 8,415,553 | 6,979,699 | 20.57% |
| 2021/10 | 753,924 | 663,321 | 3.88% | 13.66% | 7,579,399 | 6,319,708 | 19.93% |
| 2021/09 | 725,758 | 678,137 | -4.15% | 7.02% | 6,825,475 | 5,656,387 | 20.67% |
| 2021/08 | 757,158 | 592,948 | 6.30% | 27.69% | 6,099,717 | 4,978,250 | 22.53% |
| 2021/07 | 712,261 | 591,468 | -7.77% | 20.42% | 5,342,559 | 4,385,302 | 21.83% |
| 2021/06 | 772,271 | 494,797 | -1.40% | 56.08% | 4,630,298 | 3,793,834 | 22.05% |
| 2021/05 | 783,261 | 472,568 | -1.35% | 65.75% | 3,858,027 | 3,299,037 | 16.94% |
| 2021/04 | 793,963 | 555,992 | -6.66% | 42.80% | 3,074,766 | 2,826,469 | 8.78% |
| 2021/03 | 850,637 | 874,017 | 40.27% | -2.68% | 2,280,803 | 2,270,477 | 0.45% |
| 2021/02 | 606,434 | 734,761 | -26.38% | -17.47% | 1,430,166 | 1,396,460 | 2.41% |
| 2021/01 | 823,732 | 661,699 | 4.35% | 24.49% | 823,732 | 661,699 | 24.49% |
| 2020/12 | 789,367 | 773,369 | 19.60% | 2.07% | 7,769,066 | 9,332,076 | -16.75% |
| 2020/11 | 659,991 | 712,787 | -0.50% | -7.41% | 6,979,699 | 8,558,707 | -18.45% |
| 2020/10 | 663,321 | 749,894 | -2.18% | -11.54% | 6,319,708 | 7,845,920 | -19.45% |
| 2020/09 | 678,137 | 762,273 | 14.37% | -11.04% | 5,656,387 | 7,096,026 | -20.29% |
| 2020/08 | 592,948 | 783,586 | 0.25% | -24.33% | 4,978,250 | 6,333,753 | -21.40% |
| 2020/07 | 591,468 | 792,348 | 19.54% | -25.35% | 4,385,302 | 5,550,167 | -20.99% |
| 2020/06 | 494,797 | 762,399 | 4.70% | -35.10% | 3,793,834 | 4,757,819 | -20.26% |
| 2020/05 | 472,568 | 844,627 | -15.00% | -44.05% | 3,299,037 | 3,995,420 | -17.43% |
| 2020/04 | 555,992 | 847,429 | -36.39% | -34.39% | 2,826,469 | 3,150,793 | -10.29% |
| 2020/03 | 874,017 | 835,288 | 18.95% | 4.64% | 2,270,477 | 2,303,364 | -1.43% |
| 2020/02 | 734,761 | 567,679 | 11.04% | 29.43% | 1,396,460 | 1,468,076 | -4.88% |
| 2020/01 | 661,699 | 900,397 | -14.44% | -26.51% | 661,699 | 900,397 | -26.51% |
| 2019/12 | 773,369 | 701,187 | 8.50% | 10.29% | 9,332,076 | 9,621,019 | -3.00% |
| 2019/11 | 712,787 | 709,292 | -4.95% | 0.49% | 8,558,707 | 8,919,832 | -4.05% |
| 2019/10 | 749,894 | 817,833 | -1.62% | -8.31% | 7,845,920 | 8,210,540 | -4.44% |
| 2019/09 | 762,273 | 810,243 | -2.72% | -5.92% | 7,096,026 | 7,392,707 | -4.01% |
| 2019/08 | 783,586 | 839,417 | -1.11% | -6.65% | 6,333,753 | 6,582,464 | -3.78% |
| 2019/07 | 792,348 | 850,746 | 3.93% | -6.86% | 5,550,167 | 5,743,047 | -3.36% |
| 2019/06 | 762,399 | 853,699 | -9.74% | -10.69% | 4,757,819 | 4,892,301 | -2.75% |
| 2019/05 | 844,627 | 887,896 | -0.33% | -4.87% | 3,995,420 | 4,038,602 | -1.07% |
| 2019/04 | 847,429 | 832,614 | 1.45% | 1.78% | 3,150,793 | 3,150,706 | 0.00% |
| 2019/03 | 835,288 | 914,215 | 47.14% | -8.63% | 2,303,364 | 2,318,092 | -0.64% |
| 2019/02 | 567,679 | 583,013 | -36.95% | -2.63% | 1,468,076 | 1,403,877 | 4.57% |
| 2019/01 | 900,397 | 820,864 | 28.41% | 9.69% | 900,397 | 820,864 | 9.69% |
| 2018/12 | 701,187 | 776,503 | -1.14% | -9.70% | 9,621,019 | 9,169,480 | 4.92% |
| 2018/11 | 709,292 | 828,814 | -13.27% | -14.42% | 8,919,832 | 8,392,977 | 6.28% |
| 2018/10 | 817,833 | 761,755 | 0.94% | 7.36% | 8,210,540 | 7,564,163 | 8.55% |
| 2018/09 | 810,243 | 754,378 | -3.48% | 7.41% | 7,392,707 | 6,802,408 | 8.68% |
| 2018/08 | 839,417 | 757,738 | -1.33% | 10.78% | 6,582,464 | 6,048,030 | 8.84% |
| 2018/07 | 850,746 | 695,232 | -0.35% | 22.37% | 5,743,047 | 5,290,292 | 8.56% |
| 2018/06 | 853,699 | 775,949 | -3.85% | 10.02% | 4,892,301 | 4,595,060 | 6.47% |
| 2018/05 | 887,896 | 778,051 | 6.64% | 14.12% | 4,038,602 | 3,819,111 | 5.75% |
| 2018/04 | 832,614 | 722,990 | -8.93% | 15.16% | 3,150,706 | 3,041,060 | 3.61% |
| 2018/03 | 914,215 | 867,336 | 56.81% | 5.40% | 2,318,092 | 2,318,070 | 0.00% |
| 2018/02 | 583,013 | 732,229 | -28.98% | -20.38% | 1,403,877 | 1,450,734 | -3.23% |
| 2018/01 | 820,864 | 718,505 | 5.71% | 14.25% | 820,864 | 718,505 | 14.25% |
| 2017/12 | 776,503 | 780,257 | -6.31% | -0.48% | 9,169,480 | 9,450,874 | -2.98% |
| 2017/11 | 828,814 | 800,683 | 8.80% | 3.51% | 8,392,977 | 8,670,617 | -3.20% |
| 2017/10 | 761,755 | 776,488 | 0.98% | -1.90% | 7,564,163 | 7,869,934 | -3.89% |
| 2017/09 | 754,378 | 782,350 | -0.44% | -3.58% | 6,802,408 | 7,093,446 | -4.10% |
| 2017/08 | 757,738 | 809,947 | 8.99% | -6.45% | 6,048,030 | 6,311,096 | -4.17% |
| 2017/07 | 695,232 | 701,197 | -10.40% | -0.85% | 5,290,292 | 5,501,149 | -3.83% |
| 2017/06 | 775,949 | 778,108 | -0.27% | -0.28% | 4,595,060 | 4,799,952 | -4.27% |
| 2017/05 | 778,051 | 824,152 | 7.62% | -5.59% | 3,819,111 | 4,021,844 | -5.04% |
| 2017/04 | 722,990 | 903,434 | -16.64% | -19.97% | 3,041,060 | 3,197,692 | -4.90% |
| 2017/03 | 867,336 | 941,263 | 18.45% | -7.85% | 2,318,070 | 2,294,258 | 1.04% |
| 2017/02 | 732,229 | 593,365 | 1.91% | 23.40% | 1,450,734 | 1,352,995 | 7.22% |
| 2017/01 | 718,505 | 759,630 | -7.91% | -5.41% | 718,505 | 759,630 | -5.41% |
| 2016/12 | 780,257 | 812,907 | -2.55% | -4.02% | 9,450,874 | 9,537,421 | -0.91% |
| 2016/11 | 800,683 | 727,550 | 3.12% | 10.05% | 8,670,617 | 8,724,514 | -0.62% |
| 2016/10 | 776,488 | 830,192 | -0.75% | -6.47% | 7,869,934 | 7,996,964 | -1.59% |
| 2016/09 | 782,350 | 759,001 | -3.41% | 3.08% | 7,093,446 | 7,166,772 | -1.02% |
| 2016/08 | 809,947 | 677,523 | 15.51% | 19.55% | 6,311,096 | 6,407,771 | -1.51% |
| 2016/07 | 701,197 | 833,147 | -9.88% | -15.84% | 5,501,149 | 5,730,248 | -4.00% |
| 2016/06 | 778,108 | 798,532 | -5.59% | -2.56% | 4,799,952 | 4,897,101 | -1.98% |
| 2016/05 | 824,152 | 727,625 | -8.78% | 13.27% | 4,021,844 | 4,098,569 | -1.87% |
| 2016/04 | 903,434 | 937,840 | -4.02% | -3.67% | 3,197,692 | 3,370,944 | -5.14% |
| 2016/03 | 941,263 | 962,743 | 58.63% | -2.23% | 2,294,258 | 2,433,104 | -5.71% |
| 2016/02 | 593,365 | 659,965 | -21.89% | -10.09% | 1,352,995 | 1,470,361 | -7.98% |
| 2016/01 | 759,630 | 810,396 | -6.55% | -6.26% | 759,630 | 810,396 | -6.26% |
| 2015/12 | 812,907 | 815,633 | 11.73% | -0.33% | 9,537,421 | 9,899,534 | -3.66% |
| 2015/11 | 727,550 | 746,528 | -12.36% | -2.54% | 8,724,514 | 9,083,901 | -3.96% |
| 2015/10 | 830,192 | 755,541 | 9.38% | 9.88% | 7,996,964 | 8,337,373 | -4.08% |
| 2015/09 | 759,001 | 738,497 | 12.03% | 2.78% | 7,166,772 | 7,581,832 | -5.47% |
| 2015/08 | 677,523 | 787,953 | -18.68% | -14.01% | 6,407,771 | 6,843,335 | -6.36% |
| 2015/07 | 833,147 | 867,826 | 4.33% | -4.00% | 5,730,248 | 6,055,382 | -5.37% |
| 2015/06 | 798,532 | 876,533 | 9.74% | -8.90% | 4,897,101 | 5,187,556 | -5.60% |
| 2015/05 | 727,625 | 974,533 | -22.41% | -25.34% | 4,098,569 | 4,311,023 | -4.93% |
| 2015/04 | 937,840 | 991,881 | -2.59% | -5.45% | 3,370,944 | 3,336,490 | 1.03% |
| 2015/03 | 962,743 | 855,349 | 45.88% | 12.56% | 2,433,104 | 2,344,609 | 3.77% |
| 2015/02 | 659,965 | 697,287 | -18.56% | -5.35% | 1,470,361 | 1,489,260 | -1.27% |
| 2015/01 | 810,396 | 791,973 | -0.64% | 2.33% | 810,396 | 791,973 | 2.33% |
| 2014/12 | 815,633 | 810,673 | 9.26% | 0.61% | 9,899,534 | 8,772,315 | 12.85% |
| 2014/11 | 746,528 | 730,778 | -1.19% | 2.16% | 9,083,901 | 7,961,642 | 14.10% |
| 2014/10 | 755,541 | 746,755 | 2.31% | 1.18% | 8,337,373 | 7,230,864 | 15.30% |
| 2014/09 | 738,497 | 748,236 | -6.28% | -1.30% | 7,581,832 | 6,484,109 | 16.93% |
| 2014/08 | 787,953 | 767,998 | -9.20% | 2.60% | 6,843,335 | 5,735,873 | 19.31% |
| 2014/07 | 867,826 | 717,255 | -0.99% | 20.99% | 6,055,382 | 4,967,875 | 21.89% |
| 2014/06 | 876,533 | 684,414 | -10.06% | 28.07% | 5,187,556 | 4,250,620 | 22.04% |
| 2014/05 | 974,533 | 793,687 | -1.75% | 22.79% | 4,311,023 | 3,566,206 | 20.89% |
| 2014/04 | 991,881 | 804,183 | 15.96% | 23.34% | 3,336,490 | 2,772,519 | 20.34% |
| 2014/03 | 855,349 | 728,292 | 22.67% | 17.45% | 2,344,609 | 1,968,336 | 19.12% |
| 2014/02 | 697,287 | 548,594 | -11.96% | 27.10% | 1,489,260 | 1,240,044 | 20.10% |
| 2014/01 | 791,973 | 691,450 | -2.31% | 14.54% | 791,973 | 691,450 | 14.54% |
| 2013/12 | 810,673 | 568,908 | 10.93% | 42.50% | 8,772,315 | 8,012,043 | 9.49% |
| 2013/11 | 730,778 | 670,665 | -2.14% | 8.96% | 7,961,642 | 7,443,135 | 6.97% |
| 2013/10 | 746,755 | 691,474 | -0.20% | 7.99% | 7,230,864 | 6,772,470 | 6.77% |
| 2013/09 | 748,236 | 673,376 | -2.57% | 11.12% | 6,484,109 | 6,080,996 | 6.63% |
| 2013/08 | 767,998 | 726,223 | 7.07% | 5.75% | 5,735,873 | 5,407,620 | 6.07% |
| 2013/07 | 717,255 | 690,680 | 4.80% | 3.85% | 4,967,875 | 4,681,397 | 6.12% |
| 2013/06 | 684,414 | 634,829 | -13.77% | 7.81% | 4,250,620 | 3,990,717 | 6.51% |
| 2013/05 | 793,687 | 717,480 | -1.31% | 10.62% | 3,566,206 | 3,355,888 | 6.27% |
| 2013/04 | 804,183 | 748,292 | 10.42% | 7.47% | 2,772,519 | 2,638,408 | 5.08% |
| 2013/03 | 728,292 | 729,919 | 32.76% | -0.22% | 1,968,336 | 1,890,116 | 4.14% |
| 2013/02 | 548,594 | 648,108 | -20.66% | -15.35% | 1,240,044 | 1,160,197 | 6.88% |
| 2013/01 | 691,450 | 512,089 | - | 35.03% | 691,450 | 512,089 | 35.03% |