2038 海光每月營收
| 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 | 617,143 | 800,905 | -18.84% | -22.94% | 5,612,267 | 5,379,702 | 4.32% |
| 2025/06 | 760,417 | 643,892 | -10.98% | 18.10% | 4,995,124 | 4,578,797 | 9.09% |
| 2025/05 | 854,228 | 840,460 | -0.76% | 1.64% | 4,234,707 | 3,934,905 | 7.62% |
| 2025/04 | 860,785 | 814,682 | -1.50% | 5.66% | 3,380,479 | 3,094,445 | 9.24% |
| 2025/03 | 873,875 | 916,486 | 3.41% | -4.65% | 2,519,694 | 2,279,763 | 10.52% |
| 2025/02 | 845,083 | 546,890 | 5.54% | 54.53% | 1,645,819 | 1,363,277 | 20.73% |
| 2025/01 | 800,736 | 816,387 | -26.25% | -1.92% | 800,736 | 816,387 | -1.92% |
| 2024/12 | 1,085,738 | 858,866 | 28.20% | 26.42% | 9,724,332 | 9,365,089 | 3.84% |
| 2024/11 | 846,884 | 896,843 | 16.06% | -5.57% | 8,638,594 | 8,506,223 | 1.56% |
| 2024/10 | 729,717 | 839,937 | -1.41% | -13.12% | 7,791,710 | 7,609,380 | 2.40% |
| 2024/09 | 740,124 | 704,066 | -21.44% | 5.12% | 7,061,993 | 6,769,443 | 4.32% |
| 2024/08 | 942,167 | 758,000 | 17.64% | 24.30% | 6,321,869 | 6,065,377 | 4.23% |
| 2024/07 | 800,905 | 683,199 | 24.38% | 17.23% | 5,379,702 | 5,307,377 | 1.36% |
| 2024/06 | 643,892 | 620,903 | -23.39% | 3.70% | 4,578,797 | 4,624,178 | -0.98% |
| 2024/05 | 840,460 | 820,443 | 3.16% | 2.44% | 3,934,905 | 4,003,275 | -1.71% |
| 2024/04 | 814,682 | 823,735 | -11.11% | -1.10% | 3,094,445 | 3,182,832 | -2.78% |
| 2024/03 | 916,486 | 1,016,053 | 67.58% | -9.80% | 2,279,763 | 2,359,097 | -3.36% |
| 2024/02 | 546,890 | 818,337 | -33.01% | -33.17% | 1,363,277 | 1,343,044 | 1.51% |
| 2024/01 | 816,387 | 524,707 | -4.95% | 55.59% | 816,387 | 524,707 | 55.59% |
| 2023/12 | 858,866 | 802,873 | -4.23% | 6.97% | 9,365,089 | 11,044,978 | -15.21% |
| 2023/11 | 896,843 | 886,895 | 6.78% | 1.12% | 8,506,223 | 10,242,105 | -16.95% |
| 2023/10 | 839,937 | 890,415 | 19.30% | -5.67% | 7,609,380 | 9,355,210 | -18.66% |
| 2023/09 | 704,066 | 940,267 | -7.12% | -25.12% | 6,769,443 | 8,464,795 | -20.03% |
| 2023/08 | 758,000 | 1,110,642 | 10.95% | -31.75% | 6,065,377 | 7,524,528 | -19.39% |
| 2023/07 | 683,199 | 977,276 | 10.03% | -30.09% | 5,307,377 | 6,413,886 | -17.25% |
| 2023/06 | 620,903 | 948,455 | -24.32% | -34.54% | 4,624,178 | 5,436,610 | -14.94% |
| 2023/05 | 820,443 | 885,689 | -0.40% | -7.37% | 4,003,275 | 4,488,155 | -10.80% |
| 2023/04 | 823,735 | 895,997 | -18.93% | -8.06% | 3,182,832 | 3,602,466 | -11.65% |
| 2023/03 | 1,016,053 | 1,025,455 | 24.16% | -0.92% | 2,359,097 | 2,706,469 | -12.83% |
| 2023/02 | 818,337 | 742,336 | 55.96% | 10.24% | 1,343,044 | 1,681,014 | -20.11% |
| 2023/01 | 524,707 | 938,678 | -34.65% | -44.10% | 524,707 | 938,678 | -44.10% |
| 2022/12 | 802,873 | 1,070,006 | -9.47% | -24.97% | 11,044,978 | 10,225,130 | 8.02% |
| 2022/11 | 886,895 | 998,261 | -0.40% | -11.16% | 10,242,105 | 9,155,124 | 11.87% |
| 2022/10 | 890,415 | 971,203 | -5.30% | -8.32% | 9,355,210 | 8,156,863 | 14.69% |
| 2022/09 | 940,267 | 956,401 | -15.34% | -1.69% | 8,464,795 | 7,185,660 | 17.80% |
| 2022/08 | 1,110,642 | 749,054 | 13.65% | 48.27% | 7,524,528 | 6,229,259 | 20.79% |
| 2022/07 | 977,276 | 776,281 | 3.04% | 25.89% | 6,413,886 | 5,480,205 | 17.04% |
| 2022/06 | 948,455 | 803,879 | 7.09% | 17.98% | 5,436,610 | 4,703,924 | 15.58% |
| 2022/05 | 885,689 | 803,225 | -1.15% | 10.27% | 4,488,155 | 3,900,045 | 15.08% |
| 2022/04 | 895,997 | 805,877 | -12.62% | 11.18% | 3,602,466 | 3,096,820 | 16.33% |
| 2022/03 | 1,025,455 | 930,624 | 38.14% | 10.19% | 2,706,469 | 2,290,943 | 18.14% |
| 2022/02 | 742,336 | 572,909 | -20.92% | 29.57% | 1,681,014 | 1,360,319 | 23.57% |
| 2022/01 | 938,678 | 787,410 | -12.27% | 19.21% | 938,678 | 787,410 | 19.21% |
| 2021/12 | 1,070,006 | 807,588 | 7.19% | 32.49% | 10,225,130 | 7,600,525 | 34.53% |
| 2021/11 | 998,261 | 698,833 | 2.79% | 42.85% | 9,155,124 | 6,792,937 | 34.77% |
| 2021/10 | 971,203 | 557,022 | 1.55% | 74.36% | 8,156,863 | 6,094,104 | 33.85% |
| 2021/09 | 956,401 | 492,258 | 27.68% | 94.29% | 7,185,660 | 5,537,082 | 29.77% |
| 2021/08 | 749,054 | 510,825 | -3.51% | 46.64% | 6,229,259 | 5,044,824 | 23.48% |
| 2021/07 | 776,281 | 620,794 | -3.43% | 25.05% | 5,480,205 | 4,533,999 | 20.87% |
| 2021/06 | 803,879 | 604,364 | 0.08% | 33.01% | 4,703,924 | 3,913,205 | 20.21% |
| 2021/05 | 803,225 | 657,470 | -0.33% | 22.17% | 3,900,045 | 3,308,841 | 17.87% |
| 2021/04 | 805,877 | 775,398 | -13.40% | 3.93% | 3,096,820 | 2,651,371 | 16.80% |
| 2021/03 | 930,624 | 756,575 | 62.44% | 23.00% | 2,290,943 | 1,875,973 | 22.12% |
| 2021/02 | 572,909 | 646,442 | -27.24% | -11.38% | 1,360,319 | 1,119,399 | 21.52% |
| 2021/01 | 787,410 | 472,956 | -2.50% | 66.49% | 787,410 | 472,956 | 66.49% |
| 2020/12 | 807,588 | 742,591 | 15.56% | 8.75% | 7,600,525 | 7,953,592 | -4.44% |
| 2020/11 | 698,833 | 723,744 | 25.46% | -3.44% | 6,792,937 | 7,211,001 | -5.80% |
| 2020/10 | 557,022 | 677,010 | 13.16% | -17.72% | 6,094,104 | 6,487,257 | -6.06% |
| 2020/09 | 492,258 | 588,190 | -3.63% | -16.31% | 5,537,082 | 5,810,247 | -4.70% |
| 2020/08 | 510,825 | 494,017 | -17.71% | 3.40% | 5,044,824 | 5,222,057 | -3.39% |
| 2020/07 | 620,794 | 539,819 | 2.72% | 15.00% | 4,533,999 | 4,728,040 | -4.10% |
| 2020/06 | 604,364 | 598,766 | -8.08% | 0.93% | 3,913,205 | 4,188,221 | -6.57% |
| 2020/05 | 657,470 | 709,582 | -15.21% | -7.34% | 3,308,841 | 3,589,455 | -7.82% |
| 2020/04 | 775,398 | 745,003 | 2.49% | 4.08% | 2,651,371 | 2,879,874 | -7.93% |
| 2020/03 | 756,575 | 793,264 | 17.04% | -4.63% | 1,875,973 | 2,134,871 | -12.13% |
| 2020/02 | 646,442 | 557,953 | 36.68% | 15.86% | 1,119,399 | 1,341,606 | -16.56% |
| 2020/01 | 472,956 | 783,653 | -36.31% | -39.65% | 472,956 | 783,653 | -39.65% |
| 2019/12 | 742,591 | 859,458 | 2.60% | -13.60% | 7,953,592 | 8,142,086 | -2.32% |
| 2019/11 | 723,744 | 697,898 | 6.90% | 3.70% | 7,211,001 | 7,282,628 | -0.98% |
| 2019/10 | 677,010 | 758,387 | 15.10% | -10.73% | 6,487,257 | 6,584,730 | -1.48% |
| 2019/09 | 588,190 | 577,631 | 19.06% | 1.83% | 5,810,247 | 5,826,344 | -0.28% |
| 2019/08 | 494,017 | 465,237 | -8.48% | 6.19% | 5,222,057 | 5,248,713 | -0.51% |
| 2019/07 | 539,819 | 562,490 | -9.84% | -4.03% | 4,728,040 | 4,783,476 | -1.16% |
| 2019/06 | 598,766 | 588,151 | -15.62% | 1.80% | 4,188,221 | 4,220,986 | -0.78% |
| 2019/05 | 709,582 | 785,698 | -4.75% | -9.69% | 3,589,455 | 3,632,835 | -1.19% |
| 2019/04 | 745,003 | 682,089 | -6.08% | 9.22% | 2,879,874 | 2,847,136 | 1.15% |
| 2019/03 | 793,264 | 891,640 | 42.17% | -11.03% | 2,134,871 | 2,165,048 | -1.39% |
| 2019/02 | 557,953 | 507,448 | -28.80% | 9.95% | 1,341,606 | 1,273,408 | 5.36% |
| 2019/01 | 783,653 | 765,960 | -8.82% | 2.31% | 783,653 | 765,960 | 2.31% |
| 2018/12 | 859,458 | 745,536 | 23.15% | 15.28% | 8,142,086 | 5,277,525 | 54.28% |
| 2018/11 | 697,898 | 577,797 | -7.98% | 20.79% | 7,282,628 | 4,531,989 | 60.69% |
| 2018/10 | 758,387 | 508,870 | 31.29% | 49.03% | 6,584,730 | 3,954,192 | 66.53% |
| 2018/09 | 577,631 | 418,027 | 24.16% | 38.18% | 5,826,344 | 3,445,322 | 69.11% |
| 2018/08 | 465,237 | 466,386 | -17.29% | -0.25% | 5,248,713 | 3,027,295 | 73.38% |
| 2018/07 | 562,490 | 435,516 | -4.36% | 29.15% | 4,783,476 | 2,560,909 | 86.79% |
| 2018/06 | 588,151 | 351,990 | -25.14% | 67.09% | 4,220,986 | 2,125,394 | 98.60% |
| 2018/05 | 785,698 | 386,494 | 15.19% | 103.29% | 3,632,835 | 1,773,404 | 104.85% |
| 2018/04 | 682,089 | 361,563 | -23.50% | 88.65% | 2,847,136 | 1,386,910 | 105.29% |
| 2018/03 | 891,640 | 470,231 | 75.71% | 89.62% | 2,165,048 | 1,025,347 | 111.15% |
| 2018/02 | 507,448 | 278,026 | -33.75% | 82.52% | 1,273,408 | 555,116 | 129.39% |
| 2018/01 | 765,960 | 277,090 | 2.74% | 176.43% | 765,960 | 277,090 | 176.43% |
| 2017/12 | 745,536 | 376,591 | 29.03% | 97.97% | 5,277,525 | 4,760,166 | 10.87% |
| 2017/11 | 577,797 | 492,715 | 13.55% | 17.27% | 4,531,989 | 4,383,575 | 3.39% |
| 2017/10 | 508,870 | 381,133 | 21.73% | 33.52% | 3,954,192 | 3,890,860 | 1.63% |
| 2017/09 | 418,027 | 364,576 | -10.37% | 14.66% | 3,445,322 | 3,509,728 | -1.84% |
| 2017/08 | 466,386 | 455,450 | 7.09% | 2.40% | 3,027,295 | 3,145,152 | -3.75% |
| 2017/07 | 435,516 | 359,752 | 23.73% | 21.06% | 2,560,909 | 2,689,702 | -4.79% |
| 2017/06 | 351,990 | 368,479 | -8.93% | -4.47% | 2,125,394 | 2,329,950 | -8.78% |
| 2017/05 | 386,494 | 416,825 | 6.90% | -7.28% | 1,773,404 | 1,961,470 | -9.59% |
| 2017/04 | 361,563 | 458,261 | -23.11% | -21.10% | 1,386,910 | 1,544,645 | -10.21% |
| 2017/03 | 470,231 | 428,151 | 69.13% | 9.83% | 1,025,347 | 1,086,384 | -5.62% |
| 2017/02 | 278,026 | 255,386 | 0.34% | 8.87% | 555,116 | 658,233 | -15.67% |
| 2017/01 | 277,090 | 402,847 | -26.42% | -31.22% | 277,090 | 402,847 | -31.22% |
| 2016/12 | 376,591 | 528,977 | -23.57% | -28.81% | 4,760,166 | 8,023,635 | -40.67% |
| 2016/11 | 492,715 | 497,480 | 29.28% | -0.96% | 4,383,575 | 7,494,658 | -41.51% |
| 2016/10 | 381,133 | 575,612 | 4.54% | -33.79% | 3,890,860 | 6,997,178 | -44.39% |
| 2016/09 | 364,576 | 514,294 | -19.95% | -29.11% | 3,509,728 | 6,421,565 | -45.34% |
| 2016/08 | 455,450 | 616,597 | 26.60% | -26.13% | 3,145,152 | 5,907,271 | -46.76% |
| 2016/07 | 359,752 | 799,217 | -2.37% | -54.99% | 2,689,702 | 5,290,674 | -49.16% |
| 2016/06 | 368,479 | 645,548 | -11.60% | -42.92% | 2,329,950 | 4,491,457 | -48.12% |
| 2016/05 | 416,825 | 727,637 | -9.04% | -42.72% | 1,961,470 | 3,845,910 | -49.00% |
| 2016/04 | 458,261 | 783,489 | 7.03% | -41.51% | 1,544,645 | 3,118,308 | -50.47% |
| 2016/03 | 428,151 | 905,718 | 67.65% | -52.73% | 1,086,384 | 2,334,819 | -53.47% |
| 2016/02 | 255,386 | 565,240 | -36.60% | -54.82% | 658,233 | 1,429,101 | -53.94% |
| 2016/01 | 402,847 | 863,861 | -23.84% | -53.37% | 402,847 | 863,861 | -53.37% |
| 2015/12 | 528,977 | 879,525 | 6.33% | -39.86% | 8,023,635 | 10,940,129 | -26.66% |
| 2015/11 | 497,480 | 702,781 | -13.57% | -29.21% | 7,494,658 | 10,060,605 | -25.50% |
| 2015/10 | 575,612 | 571,346 | 11.92% | 0.75% | 6,997,178 | 9,357,824 | -25.23% |
| 2015/09 | 514,294 | 773,525 | -16.59% | -33.51% | 6,421,565 | 8,785,398 | -26.91% |
| 2015/08 | 616,597 | 952,189 | -22.85% | -35.24% | 5,907,271 | 8,011,873 | -26.27% |
| 2015/07 | 799,217 | 1,108,261 | 23.80% | -27.89% | 5,290,674 | 7,059,684 | -25.06% |
| 2015/06 | 645,548 | 877,204 | -11.28% | -26.41% | 4,491,457 | 5,950,274 | -24.52% |
| 2015/05 | 727,637 | 940,161 | -7.13% | -22.61% | 3,845,910 | 5,073,090 | -24.19% |
| 2015/04 | 783,489 | 1,027,102 | -13.50% | -23.72% | 3,118,308 | 4,132,929 | -24.55% |
| 2015/03 | 905,718 | 1,184,224 | 60.24% | -23.52% | 2,334,819 | 3,110,208 | -24.93% |
| 2015/02 | 565,240 | 853,457 | -34.57% | -33.77% | 1,429,101 | 1,925,983 | -25.80% |
| 2015/01 | 863,861 | 1,072,527 | -1.78% | -19.46% | 863,861 | 1,072,527 | -19.46% |
| 2014/12 | 879,525 | 1,391,822 | 25.15% | -36.81% | 10,940,129 | 11,842,149 | -7.62% |
| 2014/11 | 702,781 | 1,180,201 | 23.00% | -40.45% | 10,060,605 | 10,450,328 | -3.73% |
| 2014/10 | 571,346 | 1,079,284 | -26.14% | -47.06% | 9,357,824 | 9,270,127 | 0.95% |
| 2014/09 | 773,525 | 809,310 | -18.76% | -4.42% | 8,785,398 | 8,190,844 | 7.26% |
| 2014/08 | 952,189 | 882,947 | -14.08% | 7.84% | 8,011,873 | 7,381,535 | 8.54% |
| 2014/07 | 1,108,261 | 918,731 | 26.34% | 20.63% | 7,059,684 | 6,498,588 | 8.63% |
| 2014/06 | 877,204 | 811,137 | -6.70% | 8.14% | 5,950,274 | 5,579,857 | 6.64% |
| 2014/05 | 940,161 | 793,929 | -8.46% | 18.42% | 5,073,090 | 4,768,720 | 6.38% |
| 2014/04 | 1,027,102 | 901,381 | -13.27% | 13.95% | 4,132,929 | 3,974,789 | 3.98% |
| 2014/03 | 1,184,224 | 1,047,366 | 38.76% | 13.07% | 3,110,208 | 3,073,408 | 1.20% |
| 2014/02 | 853,457 | 718,319 | -20.43% | 18.81% | 1,925,983 | 2,026,042 | -4.94% |
| 2014/01 | 1,072,527 | 1,307,723 | -22.94% | -17.99% | 1,072,527 | 1,307,723 | -17.99% |
| 2013/12 | 1,391,822 | 1,012,714 | 17.93% | 37.43% | 11,842,149 | 12,894,780 | -8.16% |
| 2013/11 | 1,180,201 | 994,836 | 9.35% | 18.63% | 10,450,328 | 11,873,338 | -11.98% |
| 2013/10 | 1,079,284 | 1,051,194 | 33.36% | 2.67% | 9,270,127 | 10,878,502 | -14.78% |
| 2013/09 | 809,310 | 985,826 | -8.34% | -17.91% | 8,190,844 | 9,827,308 | -16.65% |
| 2013/08 | 882,947 | 903,966 | -3.89% | -2.33% | 7,381,535 | 8,841,482 | -16.51% |
| 2013/07 | 918,731 | 1,068,275 | 13.26% | -14.00% | 6,498,588 | 7,937,516 | -18.13% |
| 2013/06 | 811,137 | 1,012,711 | 2.17% | -19.90% | 5,579,857 | 6,869,241 | -18.77% |
| 2013/05 | 793,929 | 1,225,358 | -11.92% | -35.21% | 4,768,720 | 6,183,430 | -22.88% |
| 2013/04 | 901,381 | 1,161,947 | -13.94% | -22.42% | 3,974,789 | 4,631,172 | -14.17% |
| 2013/03 | 1,047,366 | 1,305,131 | 45.81% | -19.75% | 3,073,408 | 3,469,225 | -11.41% |
| 2013/02 | 718,319 | 1,211,020 | -45.07% | -40.68% | 2,026,042 | 2,164,094 | -6.38% |
| 2013/01 | 1,307,723 | 953,074 | - | 37.21% | 1,307,723 | 953,074 | 37.21% |