1752 南光每月營收
| 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 | 183,908 | 205,844 | -2.85% | -10.66% | 1,305,095 | 1,246,610 | 4.69% |
| 2025/06 | 189,294 | 158,914 | 8.91% | 19.12% | 1,121,187 | 1,040,766 | 7.73% |
| 2025/05 | 173,805 | 192,424 | -2.69% | -9.68% | 931,893 | 881,852 | 5.67% |
| 2025/04 | 178,613 | 160,959 | -5.28% | 10.97% | 758,088 | 689,428 | 9.96% |
| 2025/03 | 188,564 | 167,903 | -3.35% | 12.31% | 579,475 | 528,469 | 9.65% |
| 2025/02 | 195,109 | 136,717 | -0.35% | 42.71% | 390,911 | 360,566 | 8.42% |
| 2025/01 | 195,802 | 223,849 | -1.15% | -12.53% | 195,802 | 223,849 | -12.53% |
| 2024/12 | 198,074 | 139,986 | 19.95% | 41.50% | 2,199,861 | 2,150,226 | 2.31% |
| 2024/11 | 165,136 | 176,070 | -23.55% | -6.21% | 2,001,787 | 2,010,240 | -0.42% |
| 2024/10 | 215,996 | 200,252 | 14.44% | 7.86% | 1,836,651 | 1,834,170 | 0.14% |
| 2024/09 | 188,749 | 167,453 | 1.86% | 12.72% | 1,620,655 | 1,633,918 | -0.81% |
| 2024/08 | 185,296 | 193,411 | -9.98% | -4.20% | 1,431,906 | 1,466,465 | -2.36% |
| 2024/07 | 205,844 | 176,193 | 29.53% | 16.83% | 1,246,610 | 1,273,054 | -2.08% |
| 2024/06 | 158,914 | 176,948 | -17.41% | -10.19% | 1,040,766 | 1,096,861 | -5.11% |
| 2024/05 | 192,424 | 186,278 | 19.55% | 3.30% | 881,852 | 919,913 | -4.14% |
| 2024/04 | 160,959 | 160,551 | -4.14% | 0.25% | 689,428 | 733,635 | -6.03% |
| 2024/03 | 167,903 | 241,671 | 22.81% | -30.52% | 528,469 | 573,084 | -7.79% |
| 2024/02 | 136,717 | 166,390 | -38.92% | -17.83% | 360,566 | 331,413 | 8.80% |
| 2024/01 | 223,849 | 165,023 | 59.91% | 35.65% | 223,849 | 165,023 | 35.65% |
| 2023/12 | 139,986 | 197,563 | -20.49% | -29.14% | 2,150,226 | 1,940,487 | 10.81% |
| 2023/11 | 176,070 | 194,901 | -12.08% | -9.66% | 2,010,240 | 1,742,924 | 15.34% |
| 2023/10 | 200,252 | 208,581 | 19.59% | -3.99% | 1,834,170 | 1,548,023 | 18.48% |
| 2023/09 | 167,453 | 158,742 | -13.42% | 5.49% | 1,633,918 | 1,339,442 | 21.98% |
| 2023/08 | 193,411 | 151,201 | 9.77% | 27.92% | 1,466,465 | 1,180,700 | 24.20% |
| 2023/07 | 176,193 | 180,890 | -0.43% | -2.60% | 1,273,054 | 1,029,499 | 23.66% |
| 2023/06 | 176,948 | 173,736 | -5.01% | 1.85% | 1,096,861 | 848,609 | 29.25% |
| 2023/05 | 186,278 | 153,181 | 16.02% | 21.61% | 919,913 | 674,873 | 36.31% |
| 2023/04 | 160,551 | 145,938 | -33.57% | 10.01% | 733,635 | 521,692 | 40.63% |
| 2023/03 | 241,671 | 141,154 | 45.24% | 71.21% | 573,084 | 375,754 | 52.52% |
| 2023/02 | 166,390 | 92,399 | 0.83% | 80.08% | 331,413 | 234,600 | 41.27% |
| 2023/01 | 165,023 | 142,201 | -16.47% | 16.05% | 165,023 | 142,201 | 16.05% |
| 2022/12 | 197,563 | 150,898 | 1.37% | 30.92% | 1,940,487 | 1,780,098 | 9.01% |
| 2022/11 | 194,901 | 144,944 | -6.56% | 34.47% | 1,742,924 | 1,629,200 | 6.98% |
| 2022/10 | 208,581 | 153,554 | 31.40% | 35.84% | 1,548,023 | 1,484,256 | 4.30% |
| 2022/09 | 158,742 | 143,319 | 4.99% | 10.76% | 1,339,442 | 1,330,702 | 0.66% |
| 2022/08 | 151,201 | 153,505 | -16.41% | -1.50% | 1,180,700 | 1,187,383 | -0.56% |
| 2022/07 | 180,890 | 168,081 | 4.12% | 7.62% | 1,029,499 | 1,033,878 | -0.42% |
| 2022/06 | 173,736 | 141,544 | 13.42% | 22.74% | 848,609 | 865,797 | -1.99% |
| 2022/05 | 153,181 | 161,674 | 4.96% | -5.25% | 674,873 | 724,253 | -6.82% |
| 2022/04 | 145,938 | 139,485 | 3.39% | 4.63% | 521,692 | 562,579 | -7.27% |
| 2022/03 | 141,154 | 160,654 | 52.77% | -12.14% | 375,754 | 423,094 | -11.19% |
| 2022/02 | 92,399 | 119,161 | -35.02% | -22.46% | 234,600 | 262,440 | -10.61% |
| 2022/01 | 142,201 | 143,279 | -5.76% | -0.75% | 142,201 | 143,279 | -0.75% |
| 2021/12 | 150,898 | 176,887 | 4.11% | -14.69% | 1,780,098 | 1,754,827 | 1.44% |
| 2021/11 | 144,944 | 119,423 | -5.61% | 21.37% | 1,629,200 | 1,577,940 | 3.25% |
| 2021/10 | 153,554 | 131,446 | 7.14% | 16.82% | 1,484,256 | 1,458,517 | 1.76% |
| 2021/09 | 143,319 | 142,077 | -6.64% | 0.87% | 1,330,702 | 1,327,071 | 0.27% |
| 2021/08 | 153,505 | 136,853 | -8.67% | 12.17% | 1,187,383 | 1,184,994 | 0.20% |
| 2021/07 | 168,081 | 145,903 | 18.75% | 15.20% | 1,033,878 | 1,048,141 | -1.36% |
| 2021/06 | 141,544 | 131,564 | -12.45% | 7.59% | 865,797 | 902,238 | -4.04% |
| 2021/05 | 161,674 | 140,305 | 15.91% | 15.23% | 724,253 | 770,674 | -6.02% |
| 2021/04 | 139,485 | 150,484 | -13.18% | -7.31% | 562,579 | 630,369 | -10.75% |
| 2021/03 | 160,654 | 182,220 | 34.82% | -11.84% | 423,094 | 479,885 | -11.83% |
| 2021/02 | 119,161 | 168,200 | -16.83% | -29.16% | 262,440 | 297,665 | -11.83% |
| 2021/01 | 143,279 | 129,465 | -19.00% | 10.67% | 143,279 | 129,465 | 10.67% |
| 2020/12 | 176,887 | 183,913 | 48.12% | -3.82% | 1,754,827 | 1,762,257 | -0.42% |
| 2020/11 | 119,423 | 156,267 | -9.15% | -23.58% | 1,577,940 | 1,578,344 | -0.03% |
| 2020/10 | 131,446 | 158,963 | -7.48% | -17.31% | 1,458,517 | 1,422,077 | 2.56% |
| 2020/09 | 142,077 | 138,880 | 3.82% | 2.30% | 1,327,071 | 1,263,114 | 5.06% |
| 2020/08 | 136,853 | 180,374 | -6.20% | -24.13% | 1,184,994 | 1,124,234 | 5.40% |
| 2020/07 | 145,903 | 150,515 | 10.90% | -3.06% | 1,048,141 | 943,860 | 11.05% |
| 2020/06 | 131,564 | 136,253 | -6.23% | -3.44% | 902,238 | 793,345 | 13.73% |
| 2020/05 | 140,305 | 142,232 | -6.76% | -1.35% | 770,674 | 657,092 | 17.29% |
| 2020/04 | 150,484 | 137,767 | -17.42% | 9.23% | 630,369 | 514,860 | 22.44% |
| 2020/03 | 182,220 | 139,324 | 8.34% | 30.79% | 479,885 | 377,093 | 27.26% |
| 2020/02 | 168,200 | 95,227 | 29.92% | 76.63% | 297,665 | 237,769 | 25.19% |
| 2020/01 | 129,465 | 142,542 | -29.61% | -9.17% | 129,465 | 142,542 | -9.17% |
| 2019/12 | 183,913 | 142,534 | 17.69% | 29.03% | 1,762,257 | 1,538,526 | 14.54% |
| 2019/11 | 156,267 | 128,991 | -1.70% | 21.15% | 1,578,344 | 1,395,992 | 13.06% |
| 2019/10 | 158,963 | 139,085 | 14.46% | 14.29% | 1,422,077 | 1,267,001 | 12.24% |
| 2019/09 | 138,880 | 128,531 | -23.00% | 8.05% | 1,263,114 | 1,127,916 | 11.99% |
| 2019/08 | 180,374 | 121,866 | 19.84% | 48.01% | 1,124,234 | 999,385 | 12.49% |
| 2019/07 | 150,515 | 108,402 | 10.47% | 38.85% | 943,860 | 877,519 | 7.56% |
| 2019/06 | 136,253 | 132,812 | -4.20% | 2.59% | 793,345 | 769,117 | 3.15% |
| 2019/05 | 142,232 | 133,614 | 3.24% | 6.45% | 657,092 | 636,305 | 3.27% |
| 2019/04 | 137,767 | 123,820 | -1.12% | 11.26% | 514,860 | 502,691 | 2.42% |
| 2019/03 | 139,324 | 159,323 | 46.31% | -12.55% | 377,093 | 378,871 | -0.47% |
| 2019/02 | 95,227 | 104,974 | -33.19% | -9.29% | 237,769 | 219,548 | 8.30% |
| 2019/01 | 142,542 | 114,574 | 0.01% | 24.41% | 142,542 | 114,574 | 24.41% |
| 2018/12 | 142,534 | 174,568 | 10.50% | -18.35% | 1,538,526 | 1,503,723 | 2.31% |
| 2018/11 | 128,991 | 127,248 | -7.26% | 1.37% | 1,395,992 | 1,329,155 | 5.03% |
| 2018/10 | 139,085 | 134,759 | 8.21% | 3.21% | 1,267,001 | 1,201,907 | 5.42% |
| 2018/09 | 128,531 | 112,788 | 5.47% | 13.96% | 1,127,916 | 1,067,148 | 5.69% |
| 2018/08 | 121,866 | 127,772 | 12.42% | -4.62% | 999,385 | 954,360 | 4.72% |
| 2018/07 | 108,402 | 128,260 | -18.38% | -15.48% | 877,519 | 826,588 | 6.16% |
| 2018/06 | 132,812 | 125,816 | -0.60% | 5.56% | 769,117 | 698,328 | 10.14% |
| 2018/05 | 133,614 | 107,568 | 7.91% | 24.21% | 636,305 | 572,512 | 11.14% |
| 2018/04 | 123,820 | 113,657 | -22.28% | 8.94% | 502,691 | 464,944 | 8.12% |
| 2018/03 | 159,323 | 125,070 | 51.77% | 27.39% | 378,871 | 351,287 | 7.85% |
| 2018/02 | 104,974 | 98,572 | -8.38% | 6.49% | 219,548 | 226,217 | -2.95% |
| 2018/01 | 114,574 | 127,645 | -34.37% | -10.24% | 114,574 | 127,645 | -10.24% |
| 2017/12 | 174,568 | 130,675 | 37.19% | 33.59% | 1,503,723 | 1,549,710 | -2.97% |
| 2017/11 | 127,248 | 111,635 | -5.57% | 13.99% | 1,329,155 | 1,419,035 | -6.33% |
| 2017/10 | 134,759 | 110,060 | 19.48% | 22.44% | 1,201,907 | 1,307,400 | -8.07% |
| 2017/09 | 112,788 | 134,022 | -11.73% | -15.84% | 1,067,148 | 1,197,340 | -10.87% |
| 2017/08 | 127,772 | 122,067 | -0.38% | 4.67% | 954,360 | 1,063,318 | -10.25% |
| 2017/07 | 128,260 | 127,416 | 1.94% | 0.66% | 826,588 | 941,251 | -12.18% |
| 2017/06 | 125,816 | 133,694 | 16.96% | -5.89% | 698,328 | 813,835 | -14.19% |
| 2017/05 | 107,568 | 144,328 | -5.36% | -25.47% | 572,512 | 680,141 | -15.82% |
| 2017/04 | 113,657 | 128,231 | -9.13% | -11.37% | 464,944 | 535,813 | -13.23% |
| 2017/03 | 125,070 | 160,344 | 26.88% | -22.00% | 351,287 | 407,582 | -13.81% |
| 2017/02 | 98,572 | 121,982 | -22.78% | -19.19% | 226,217 | 247,238 | -8.50% |
| 2017/01 | 127,645 | 125,256 | -2.32% | 1.91% | 127,645 | 125,256 | 1.91% |
| 2016/12 | 130,675 | 137,164 | 17.06% | -4.73% | 1,549,710 | 1,520,326 | 1.93% |
| 2016/11 | 111,635 | 142,298 | 1.43% | -21.55% | 1,419,035 | 1,383,162 | 2.59% |
| 2016/10 | 110,060 | 131,672 | -17.88% | -16.41% | 1,307,400 | 1,240,864 | 5.36% |
| 2016/09 | 134,022 | 111,269 | 9.79% | 20.45% | 1,197,340 | 1,109,192 | 7.95% |
| 2016/08 | 122,067 | 122,585 | -4.20% | -0.42% | 1,063,318 | 997,923 | 6.55% |
| 2016/07 | 127,416 | 141,995 | -4.70% | -10.27% | 941,251 | 875,338 | 7.53% |
| 2016/06 | 133,694 | 149,327 | -7.37% | -10.47% | 813,835 | 733,343 | 10.98% |
| 2016/05 | 144,328 | 131,337 | 12.55% | 9.89% | 680,141 | 584,016 | 16.46% |
| 2016/04 | 128,231 | 95,279 | -20.03% | 34.58% | 535,813 | 452,679 | 18.36% |
| 2016/03 | 160,344 | 111,580 | 31.45% | 43.70% | 407,582 | 357,400 | 14.04% |
| 2016/02 | 121,982 | 101,173 | -2.61% | 20.57% | 247,238 | 245,820 | 0.58% |
| 2016/01 | 125,256 | 144,647 | -8.68% | -13.41% | 125,256 | 144,647 | -13.41% |
| 2015/12 | 137,164 | 111,504 | -3.61% | 23.01% | 1,520,326 | 1,276,783 | 19.07% |
| 2015/11 | 142,298 | 127,993 | 8.07% | 11.18% | 1,383,162 | 1,165,279 | 18.70% |
| 2015/10 | 131,672 | 119,411 | 18.34% | 10.27% | 1,240,864 | 1,037,286 | 19.63% |
| 2015/09 | 111,269 | 123,526 | -9.23% | -9.92% | 1,109,192 | 917,875 | 20.84% |
| 2015/08 | 122,585 | 120,645 | -13.67% | 1.61% | 997,923 | 794,349 | 25.63% |
| 2015/07 | 141,995 | 114,197 | -4.91% | 24.34% | 875,338 | 673,704 | 29.93% |
| 2015/06 | 149,327 | 86,728 | 13.70% | 72.18% | 733,343 | 559,507 | 31.07% |
| 2015/05 | 131,337 | 99,051 | 37.84% | 32.60% | 584,016 | 472,779 | 23.53% |
| 2015/04 | 95,279 | 102,769 | -14.61% | -7.29% | 452,679 | 373,728 | 21.13% |
| 2015/03 | 111,580 | 100,361 | 10.29% | 11.18% | 357,400 | 270,959 | 31.90% |
| 2015/02 | 101,173 | 79,930 | -30.06% | 26.58% | 245,820 | 170,598 | 44.09% |
| 2015/01 | 144,647 | 90,668 | 29.72% | 59.53% | 144,647 | 90,668 | 59.53% |
| 2014/12 | 111,504 | 106,059 | -12.88% | 5.13% | 1,276,783 | 1,012,924 | 26.05% |
| 2014/11 | 127,993 | 103,838 | 7.19% | 23.26% | 1,165,279 | 906,865 | 28.50% |
| 2014/10 | 119,411 | 89,773 | -3.33% | 33.01% | 1,037,286 | 803,027 | 29.17% |
| 2014/09 | 123,526 | 84,627 | 2.39% | 45.97% | 917,875 | 713,254 | 28.69% |
| 2014/08 | 120,645 | 72,020 | 5.65% | 67.52% | 794,349 | 628,627 | 26.36% |
| 2014/07 | 114,197 | 90,667 | 31.67% | 25.95% | 673,704 | 556,607 | 21.04% |
| 2014/06 | 86,728 | 78,285 | -12.44% | 10.78% | 559,507 | 465,941 | 20.08% |
| 2014/05 | 99,051 | 82,632 | -3.62% | 19.87% | 472,779 | 387,656 | 21.96% |
| 2014/04 | 102,769 | 77,591 | 2.40% | 32.45% | 373,728 | 305,024 | 22.52% |
| 2014/03 | 100,361 | 71,039 | 25.56% | 41.28% | 270,959 | 227,433 | 19.14% |
| 2014/02 | 79,930 | 74,417 | -11.84% | 7.41% | 170,598 | 156,394 | 9.08% |
| 2014/01 | 90,668 | 81,977 | -14.51% | 10.60% | 90,668 | 81,977 | 10.60% |
| 2013/12 | 106,059 | 78,482 | 2.14% | 35.14% | 1,012,924 | 952,140 | 6.38% |
| 2013/11 | 103,838 | 82,793 | 15.67% | 25.42% | 906,865 | 873,658 | 3.80% |
| 2013/10 | 89,773 | 95,776 | 6.08% | -6.27% | 803,027 | 790,865 | 1.54% |
| 2013/09 | 84,627 | 69,014 | 17.50% | 22.62% | 713,254 | 695,089 | 2.61% |
| 2013/08 | 72,020 | 73,301 | -20.57% | -1.75% | 628,627 | 626,075 | 0.41% |
| 2013/07 | 90,667 | 88,082 | 15.82% | 2.93% | 556,607 | 552,774 | 0.69% |
| 2013/06 | 78,285 | 67,582 | -5.26% | 15.84% | 465,941 | 464,692 | 0.27% |
| 2013/05 | 82,632 | 94,251 | 6.50% | -12.33% | 387,656 | 397,110 | -2.38% |
| 2013/04 | 77,591 | 69,768 | 9.22% | 11.21% | 305,024 | 302,859 | 0.71% |
| 2013/03 | 71,039 | 107,341 | -4.54% | -33.82% | 227,433 | 233,091 | -2.43% |
| 2013/02 | 74,417 | 61,765 | -9.22% | 20.48% | 156,394 | 125,750 | 24.37% |
| 2013/01 | 81,977 | 63,985 | - | 28.12% | 81,977 | 63,985 | 28.12% |