2338 光罩每月營收
| 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 | 483,955 | 599,687 | -4.83% | -19.30% | 3,701,845 | 4,447,611 | -16.77% |
| 2025/06 | 508,515 | 651,331 | -9.18% | -21.93% | 3,217,890 | 3,847,924 | -16.37% |
| 2025/05 | 559,936 | 708,215 | 7.37% | -20.94% | 2,709,375 | 3,196,593 | -15.24% |
| 2025/04 | 521,482 | 638,330 | -4.39% | -18.31% | 2,149,439 | 2,488,378 | -13.62% |
| 2025/03 | 545,412 | 638,185 | 1.50% | -14.54% | 1,627,957 | 1,850,048 | -12.00% |
| 2025/02 | 537,355 | 525,549 | -1.44% | 2.25% | 1,082,545 | 1,211,863 | -10.67% |
| 2025/01 | 545,190 | 686,314 | -16.41% | -20.56% | 545,190 | 686,314 | -20.56% |
| 2024/12 | 652,232 | 645,448 | 3.72% | 1.05% | 7,561,749 | 7,199,935 | 5.03% |
| 2024/11 | 628,841 | 623,159 | -1.26% | 0.91% | 6,909,517 | 6,554,487 | 5.42% |
| 2024/10 | 636,836 | 612,830 | -0.26% | 3.92% | 6,280,676 | 5,931,328 | 5.89% |
| 2024/09 | 638,494 | 755,201 | 14.48% | -15.45% | 5,643,840 | 5,318,498 | 6.12% |
| 2024/08 | 557,735 | 580,365 | -7.00% | -3.90% | 5,005,346 | 4,563,297 | 9.69% |
| 2024/07 | 599,687 | 619,451 | -7.93% | -3.19% | 4,447,611 | 3,982,932 | 11.67% |
| 2024/06 | 651,331 | 600,143 | -8.03% | 8.53% | 3,847,924 | 3,363,481 | 14.40% |
| 2024/05 | 708,215 | 631,089 | 10.95% | 12.22% | 3,196,593 | 2,763,338 | 15.68% |
| 2024/04 | 638,330 | 568,659 | 0.02% | 12.25% | 2,488,378 | 2,132,249 | 16.70% |
| 2024/03 | 638,185 | 549,302 | 21.43% | 16.18% | 1,850,048 | 1,563,590 | 18.32% |
| 2024/02 | 525,549 | 544,997 | -23.42% | -3.57% | 1,211,863 | 1,014,288 | 19.48% |
| 2024/01 | 686,314 | 469,291 | 6.33% | 46.24% | 686,314 | 469,291 | 46.24% |
| 2023/12 | 645,448 | 599,925 | 3.58% | 7.59% | 7,199,935 | 7,741,118 | -6.99% |
| 2023/11 | 623,159 | 693,881 | 1.69% | -10.19% | 6,554,487 | 7,141,193 | -8.22% |
| 2023/10 | 612,830 | 677,168 | -18.85% | -9.50% | 5,931,328 | 6,447,312 | -8.00% |
| 2023/09 | 755,201 | 700,130 | 30.13% | 7.87% | 5,318,498 | 5,770,144 | -7.83% |
| 2023/08 | 580,365 | 697,223 | -6.31% | -16.76% | 4,563,297 | 5,070,013 | -9.99% |
| 2023/07 | 619,451 | 670,978 | 3.22% | -7.68% | 3,982,932 | 4,372,791 | -8.92% |
| 2023/06 | 600,143 | 666,372 | -4.90% | -9.94% | 3,363,481 | 3,701,813 | -9.14% |
| 2023/05 | 631,089 | 629,776 | 10.98% | 0.21% | 2,763,338 | 3,035,441 | -8.96% |
| 2023/04 | 568,659 | 698,173 | 3.52% | -18.55% | 2,132,249 | 2,405,665 | -11.37% |
| 2023/03 | 549,302 | 607,303 | 0.79% | -9.55% | 1,563,590 | 1,707,492 | -8.43% |
| 2023/02 | 544,997 | 544,680 | 16.13% | 0.06% | 1,014,288 | 1,100,189 | -7.81% |
| 2023/01 | 469,291 | 555,509 | -21.78% | -15.52% | 469,291 | 555,509 | -15.52% |
| 2022/12 | 599,925 | 527,643 | -13.54% | 13.70% | 7,741,118 | 6,077,362 | 27.38% |
| 2022/11 | 693,881 | 612,729 | 2.47% | 13.24% | 7,141,193 | 5,549,719 | 28.68% |
| 2022/10 | 677,168 | 558,406 | -3.28% | 21.27% | 6,447,312 | 4,936,990 | 30.59% |
| 2022/09 | 700,130 | 557,073 | 0.42% | 25.68% | 5,770,144 | 4,378,584 | 31.78% |
| 2022/08 | 697,223 | 538,507 | 3.91% | 29.47% | 5,070,013 | 3,821,510 | 32.67% |
| 2022/07 | 670,978 | 514,829 | 0.69% | 30.33% | 4,372,791 | 3,283,003 | 33.19% |
| 2022/06 | 666,372 | 519,735 | 5.81% | 28.21% | 3,701,813 | 2,768,174 | 33.73% |
| 2022/05 | 629,776 | 492,410 | -9.80% | 27.90% | 3,035,441 | 2,248,439 | 35.00% |
| 2022/04 | 698,173 | 479,967 | 14.96% | 45.46% | 2,405,665 | 1,756,030 | 36.99% |
| 2022/03 | 607,303 | 423,009 | 11.50% | 43.57% | 1,707,492 | 1,276,063 | 33.81% |
| 2022/02 | 544,680 | 402,900 | -1.95% | 35.19% | 1,100,189 | 853,054 | 28.97% |
| 2022/01 | 555,509 | 450,154 | 5.28% | 23.40% | 555,509 | 450,154 | 23.40% |
| 2021/12 | 527,643 | 428,695 | -13.89% | 23.08% | 6,077,362 | 4,666,756 | 30.23% |
| 2021/11 | 612,729 | 460,643 | 9.73% | 33.02% | 5,549,719 | 4,238,060 | 30.95% |
| 2021/10 | 558,406 | 421,426 | 0.24% | 32.50% | 4,936,990 | 3,777,417 | 30.70% |
| 2021/09 | 557,073 | 393,251 | 3.45% | 41.66% | 4,378,584 | 3,355,991 | 30.47% |
| 2021/08 | 538,507 | 360,231 | 4.60% | 49.49% | 3,821,510 | 2,962,740 | 28.99% |
| 2021/07 | 514,829 | 397,967 | -0.94% | 29.36% | 3,283,003 | 2,602,509 | 26.15% |
| 2021/06 | 519,735 | 387,628 | 5.55% | 34.08% | 2,768,174 | 2,204,542 | 25.57% |
| 2021/05 | 492,410 | 356,997 | 2.59% | 37.93% | 2,248,439 | 1,816,914 | 23.75% |
| 2021/04 | 479,967 | 354,049 | 13.46% | 35.57% | 1,756,030 | 1,459,917 | 20.28% |
| 2021/03 | 423,009 | 397,882 | 4.99% | 6.32% | 1,276,063 | 1,105,867 | 15.39% |
| 2021/02 | 402,900 | 406,426 | -10.50% | -0.87% | 853,054 | 707,986 | 20.49% |
| 2021/01 | 450,154 | 301,560 | 5.01% | 49.28% | 450,154 | 301,560 | 49.28% |
| 2020/12 | 428,695 | 322,622 | -6.94% | 32.88% | 4,666,756 | 3,468,682 | 34.54% |
| 2020/11 | 460,643 | 355,800 | 9.31% | 29.47% | 4,238,060 | 3,146,060 | 34.71% |
| 2020/10 | 421,426 | 344,488 | 7.16% | 22.33% | 3,777,417 | 2,790,260 | 35.38% |
| 2020/09 | 393,251 | 306,551 | 9.17% | 28.28% | 3,355,991 | 2,445,772 | 37.22% |
| 2020/08 | 360,231 | 340,611 | -9.48% | 5.76% | 2,962,740 | 2,139,221 | 38.50% |
| 2020/07 | 397,967 | 360,091 | 2.67% | 10.52% | 2,602,509 | 1,798,609 | 44.70% |
| 2020/06 | 387,628 | 233,354 | 8.58% | 66.11% | 2,204,542 | 1,438,518 | 53.25% |
| 2020/05 | 356,997 | 234,840 | 0.83% | 52.02% | 1,816,914 | 1,205,163 | 50.76% |
| 2020/04 | 354,049 | 259,069 | -11.02% | 36.66% | 1,459,917 | 970,323 | 50.46% |
| 2020/03 | 397,882 | 232,891 | -2.10% | 70.84% | 1,105,867 | 711,254 | 55.48% |
| 2020/02 | 406,426 | 229,533 | 34.77% | 77.07% | 707,986 | 478,363 | 48.00% |
| 2020/01 | 301,560 | 248,830 | -6.53% | 21.19% | 301,560 | 248,830 | 21.19% |
| 2019/12 | 322,622 | 228,876 | -9.32% | 40.96% | 3,468,682 | 2,882,829 | 20.32% |
| 2019/11 | 355,800 | 242,151 | 3.28% | 46.93% | 3,146,060 | 2,653,953 | 18.54% |
| 2019/10 | 344,488 | 245,319 | 12.38% | 40.42% | 2,790,260 | 2,411,802 | 15.69% |
| 2019/09 | 306,551 | 227,123 | -10.00% | 34.97% | 2,445,772 | 2,166,483 | 12.89% |
| 2019/08 | 340,611 | 268,108 | -5.41% | 27.04% | 2,139,221 | 1,939,360 | 10.31% |
| 2019/07 | 360,091 | 296,954 | 54.31% | 21.26% | 1,798,609 | 1,671,252 | 7.62% |
| 2019/06 | 233,354 | 243,118 | -0.63% | -4.02% | 1,438,518 | 1,374,298 | 4.67% |
| 2019/05 | 234,840 | 260,070 | -9.35% | -9.70% | 1,205,163 | 1,131,180 | 6.54% |
| 2019/04 | 259,069 | 253,232 | 11.24% | 2.31% | 970,323 | 871,110 | 11.39% |
| 2019/03 | 232,891 | 246,534 | 1.46% | -5.53% | 711,254 | 617,878 | 15.11% |
| 2019/02 | 229,533 | 158,588 | -7.76% | 44.74% | 478,363 | 371,344 | 28.82% |
| 2019/01 | 248,830 | 212,756 | 8.72% | 16.96% | 248,830 | 212,756 | 16.96% |
| 2018/12 | 228,876 | 134,345 | -5.48% | 70.36% | 2,882,829 | 1,428,829 | 101.76% |
| 2018/11 | 242,151 | 178,719 | -1.29% | 35.49% | 2,653,953 | 1,294,484 | 105.02% |
| 2018/10 | 245,319 | 186,162 | 8.01% | 31.78% | 2,411,802 | 1,115,765 | 116.16% |
| 2018/09 | 227,123 | 99,637 | -15.29% | 127.95% | 2,166,483 | 929,603 | 133.05% |
| 2018/08 | 268,108 | 114,542 | -9.71% | 134.07% | 1,939,360 | 829,966 | 133.67% |
| 2018/07 | 296,954 | 113,757 | 22.14% | 161.04% | 1,671,252 | 715,423 | 133.60% |
| 2018/06 | 243,118 | 103,847 | -6.52% | 134.11% | 1,374,298 | 601,665 | 128.42% |
| 2018/05 | 260,070 | 108,422 | 2.70% | 139.87% | 1,131,180 | 497,818 | 127.23% |
| 2018/04 | 253,232 | 98,805 | 2.72% | 156.29% | 871,110 | 389,395 | 123.71% |
| 2018/03 | 246,534 | 97,834 | 55.46% | 151.99% | 617,878 | 290,589 | 112.63% |
| 2018/02 | 158,588 | 85,550 | -25.46% | 85.37% | 371,344 | 192,755 | 92.65% |
| 2018/01 | 212,756 | 107,205 | 58.37% | 98.46% | 212,756 | 107,205 | 98.46% |
| 2017/12 | 134,345 | 101,247 | -24.83% | 32.69% | 1,428,829 | 1,196,151 | 19.45% |
| 2017/11 | 178,719 | 90,014 | -4.00% | 98.55% | 1,294,484 | 1,094,903 | 18.23% |
| 2017/10 | 186,162 | 89,212 | 86.84% | 108.67% | 1,115,765 | 1,004,889 | 11.03% |
| 2017/09 | 99,637 | 96,730 | -13.01% | 3.01% | 929,603 | 915,677 | 1.52% |
| 2017/08 | 114,542 | 102,050 | 0.69% | 12.24% | 829,966 | 818,947 | 1.35% |
| 2017/07 | 113,757 | 104,710 | 9.54% | 8.64% | 715,423 | 716,896 | -0.21% |
| 2017/06 | 103,847 | 111,358 | -4.22% | -6.74% | 601,665 | 612,187 | -1.72% |
| 2017/05 | 108,422 | 104,510 | 9.73% | 3.74% | 497,818 | 500,828 | -0.60% |
| 2017/04 | 98,805 | 93,831 | 0.99% | 5.30% | 389,395 | 396,318 | -1.75% |
| 2017/03 | 97,834 | 96,351 | 14.36% | 1.54% | 290,589 | 302,488 | -3.93% |
| 2017/02 | 85,550 | 101,515 | -20.20% | -15.73% | 192,755 | 206,137 | -6.49% |
| 2017/01 | 107,205 | 104,622 | 5.88% | 2.47% | 107,205 | 104,622 | 2.47% |
| 2016/12 | 101,247 | 115,955 | 12.48% | -12.68% | 1,196,151 | 1,483,719 | -19.38% |
| 2016/11 | 90,014 | 135,808 | 0.90% | -33.72% | 1,094,903 | 1,367,763 | -19.95% |
| 2016/10 | 89,212 | 105,302 | -7.77% | -15.28% | 1,004,889 | 1,231,955 | -18.43% |
| 2016/09 | 96,730 | 101,272 | -5.21% | -4.48% | 915,677 | 1,126,652 | -18.73% |
| 2016/08 | 102,050 | 135,715 | -2.54% | -24.81% | 818,947 | 1,025,380 | -20.13% |
| 2016/07 | 104,710 | 73,089 | -5.97% | 43.26% | 716,896 | 889,664 | -19.42% |
| 2016/06 | 111,358 | 133,694 | 6.55% | -16.71% | 612,187 | 816,575 | -25.03% |
| 2016/05 | 104,510 | 151,074 | 11.38% | -30.82% | 500,828 | 682,881 | -26.66% |
| 2016/04 | 93,831 | 102,229 | -2.62% | -8.21% | 396,318 | 531,806 | -25.48% |
| 2016/03 | 96,351 | 143,362 | -5.09% | -32.79% | 302,488 | 429,577 | -29.58% |
| 2016/02 | 101,515 | 137,941 | -2.97% | -26.41% | 206,137 | 286,215 | -27.98% |
| 2016/01 | 104,622 | 148,274 | -9.77% | -29.44% | 104,622 | 148,274 | -29.44% |
| 2015/12 | 115,955 | 129,405 | -14.62% | -10.39% | 1,483,719 | 1,745,247 | -14.99% |
| 2015/11 | 135,808 | 151,395 | 28.97% | -10.30% | 1,367,763 | 1,615,842 | -15.35% |
| 2015/10 | 105,302 | 160,409 | 3.98% | -34.35% | 1,231,955 | 1,464,447 | -15.88% |
| 2015/09 | 101,272 | 140,970 | -25.38% | -28.16% | 1,126,652 | 1,304,038 | -13.60% |
| 2015/08 | 135,715 | 141,438 | 85.68% | -4.05% | 1,025,380 | 1,163,067 | -11.84% |
| 2015/07 | 73,089 | 145,307 | -45.33% | -49.70% | 889,664 | 1,021,629 | -12.92% |
| 2015/06 | 133,694 | 131,746 | -11.50% | 1.48% | 816,575 | 874,588 | -6.63% |
| 2015/05 | 151,074 | 157,175 | 47.78% | -3.88% | 682,881 | 742,842 | -8.07% |
| 2015/04 | 102,229 | 154,853 | -28.69% | -33.98% | 531,806 | 585,667 | -9.20% |
| 2015/03 | 143,362 | 155,330 | 3.93% | -7.70% | 429,577 | 430,814 | -0.29% |
| 2015/02 | 137,941 | 126,630 | -6.97% | 8.93% | 286,215 | 275,483 | 3.90% |
| 2015/01 | 148,274 | 148,853 | 14.58% | -0.39% | 148,274 | 148,853 | -0.39% |
| 2014/12 | 129,405 | 150,010 | -14.52% | -13.74% | 1,745,247 | 1,751,352 | -0.35% |
| 2014/11 | 151,395 | 135,656 | -5.62% | 11.60% | 1,615,842 | 1,601,341 | 0.91% |
| 2014/10 | 160,409 | 143,197 | 13.79% | 12.02% | 1,464,447 | 1,465,685 | -0.08% |
| 2014/09 | 140,970 | 124,264 | -0.33% | 13.44% | 1,304,038 | 1,322,489 | -1.40% |
| 2014/08 | 141,438 | 139,358 | -2.66% | 1.49% | 1,163,067 | 1,198,224 | -2.93% |
| 2014/07 | 145,307 | 148,364 | 10.29% | -2.06% | 1,021,629 | 1,058,866 | -3.52% |
| 2014/06 | 131,746 | 146,954 | -16.18% | -10.35% | 876,322 | 910,501 | -3.75% |
| 2014/05 | 157,175 | 153,435 | 1.50% | 2.44% | 744,575 | 763,547 | -2.48% |
| 2014/04 | 154,852 | 154,905 | -1.41% | -0.03% | 587,400 | 610,112 | -3.72% |
| 2014/03 | 157,064 | 155,622 | 24.03% | 0.93% | 432,548 | 455,206 | -4.98% |
| 2014/02 | 126,630 | 137,179 | -14.93% | -7.69% | 275,483 | 299,584 | -8.04% |
| 2014/01 | 148,853 | 162,405 | -0.77% | -8.34% | 148,853 | 162,405 | -8.34% |
| 2013/12 | 150,011 | 162,748 | 10.58% | -7.83% | 1,751,325 | 2,129,300 | -17.75% |
| 2013/11 | 135,656 | 173,539 | -5.27% | -21.83% | 1,601,341 | 1,966,552 | -18.57% |
| 2013/10 | 143,197 | 172,571 | 15.24% | -17.02% | 1,465,685 | 1,793,013 | -18.26% |
| 2013/09 | 124,264 | 167,186 | -10.83% | -25.67% | 1,322,489 | 1,621,615 | -18.45% |
| 2013/08 | 139,358 | 179,581 | -6.07% | -22.40% | 1,198,224 | 1,454,429 | -17.62% |
| 2013/07 | 148,364 | 201,397 | 0.96% | -26.33% | 1,058,866 | 1,274,848 | -16.94% |
| 2013/06 | 146,955 | 185,116 | -4.22% | -20.61% | 910,502 | 1,073,451 | -15.18% |
| 2013/05 | 153,435 | 184,862 | -0.95% | -17.00% | 763,547 | 888,335 | -14.05% |
| 2013/04 | 154,906 | 175,418 | -0.46% | -11.69% | 610,112 | 703,473 | -13.27% |
| 2013/03 | 155,622 | 193,768 | 13.44% | -19.69% | 455,206 | 528,055 | -13.80% |
| 2013/02 | 137,179 | 161,210 | -24.46% | -14.91% | 299,584 | 334,287 | -10.38% |
| 2013/01 | 181,589 | 174,619 | - | 3.99% | 181,589 | 174,619 | 3.99% |