2380 虹光每月營收
| 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 | 225,816 | 143,181 | -6.94% | 57.71% | 1,568,581 | 1,559,806 | 0.56% |
| 2025/06 | 242,660 | 173,019 | 6.32% | 40.25% | 1,342,765 | 1,416,625 | -5.21% |
| 2025/05 | 228,243 | 237,571 | -16.85% | -3.93% | 1,100,105 | 1,243,606 | -11.54% |
| 2025/04 | 274,486 | 202,430 | -0.64% | 35.60% | 871,862 | 1,006,035 | -13.34% |
| 2025/03 | 276,246 | 293,109 | 66.12% | -5.75% | 597,376 | 803,605 | -25.66% |
| 2025/02 | 166,298 | 180,925 | 7.41% | -8.08% | 321,130 | 510,496 | -37.09% |
| 2025/01 | 154,832 | 329,571 | -16.16% | -53.02% | 154,832 | 329,571 | -53.02% |
| 2024/12 | 184,680 | 216,800 | -11.55% | -14.82% | 2,547,627 | 1,969,116 | 29.38% |
| 2024/11 | 208,787 | 251,441 | -17.61% | -16.96% | 2,362,947 | 1,752,316 | 34.85% |
| 2024/10 | 253,407 | 223,946 | 39.05% | 13.16% | 2,154,160 | 1,500,875 | 43.53% |
| 2024/09 | 182,247 | 119,066 | 14.84% | 53.06% | 1,900,753 | 1,276,929 | 48.85% |
| 2024/08 | 158,700 | 125,584 | 10.84% | 26.37% | 1,718,506 | 1,157,863 | 48.42% |
| 2024/07 | 143,181 | 139,237 | -17.25% | 2.83% | 1,559,806 | 1,032,279 | 51.10% |
| 2024/06 | 173,019 | 224,487 | -27.17% | -22.93% | 1,416,625 | 893,042 | 58.63% |
| 2024/05 | 237,571 | 145,887 | 17.36% | 62.85% | 1,243,606 | 668,555 | 86.01% |
| 2024/04 | 202,430 | 133,477 | -30.94% | 51.66% | 1,006,035 | 522,668 | 92.48% |
| 2024/03 | 293,109 | 157,401 | 62.01% | 86.22% | 803,605 | 389,191 | 106.48% |
| 2024/02 | 180,925 | 123,087 | -45.10% | 46.99% | 510,496 | 231,790 | 120.24% |
| 2024/01 | 329,571 | 108,703 | 52.02% | 203.18% | 329,571 | 108,703 | 203.18% |
| 2023/12 | 216,800 | 176,834 | -13.78% | 22.60% | 1,969,116 | 2,835,345 | -30.55% |
| 2023/11 | 251,441 | 230,391 | 12.28% | 9.14% | 1,752,316 | 2,658,511 | -34.09% |
| 2023/10 | 223,946 | 256,419 | 88.09% | -12.66% | 1,500,875 | 2,428,120 | -38.19% |
| 2023/09 | 119,066 | 344,485 | -5.19% | -65.44% | 1,276,929 | 2,171,702 | -41.20% |
| 2023/08 | 125,584 | 259,548 | -9.81% | -51.61% | 1,157,863 | 1,827,217 | -36.63% |
| 2023/07 | 139,237 | 210,220 | -37.98% | -33.77% | 1,032,279 | 1,567,669 | -34.15% |
| 2023/06 | 224,487 | 277,576 | 53.88% | -19.13% | 893,042 | 1,357,449 | -34.21% |
| 2023/05 | 145,887 | 220,015 | 9.30% | -33.69% | 668,555 | 1,079,873 | -38.09% |
| 2023/04 | 133,477 | 135,322 | -15.20% | -1.36% | 522,668 | 859,857 | -39.21% |
| 2023/03 | 157,401 | 299,470 | 27.88% | -47.44% | 389,191 | 724,535 | -46.28% |
| 2023/02 | 123,087 | 170,332 | 13.23% | -27.74% | 231,790 | 425,066 | -45.47% |
| 2023/01 | 108,703 | 254,733 | -38.53% | -57.33% | 108,703 | 254,733 | -57.33% |
| 2022/12 | 176,834 | 225,020 | -23.25% | -21.41% | 2,835,345 | 2,818,160 | 0.61% |
| 2022/11 | 230,391 | 217,679 | -10.15% | 5.84% | 2,658,511 | 2,593,140 | 2.52% |
| 2022/10 | 256,419 | 195,149 | -25.56% | 31.40% | 2,428,120 | 2,375,461 | 2.22% |
| 2022/09 | 344,485 | 180,988 | 32.72% | 90.34% | 2,171,702 | 2,180,312 | -0.39% |
| 2022/08 | 259,548 | 205,631 | 23.46% | 26.22% | 1,827,217 | 1,999,324 | -8.61% |
| 2022/07 | 210,220 | 260,198 | -24.27% | -19.21% | 1,567,669 | 1,793,693 | -12.60% |
| 2022/06 | 277,576 | 329,761 | 26.16% | -15.83% | 1,357,449 | 1,533,495 | -11.48% |
| 2022/05 | 220,015 | 284,132 | 62.59% | -22.57% | 1,079,873 | 1,203,416 | -10.27% |
| 2022/04 | 135,322 | 286,603 | -54.81% | -52.78% | 859,857 | 919,027 | -6.44% |
| 2022/03 | 299,470 | 279,749 | 75.82% | 7.05% | 724,535 | 631,798 | 14.68% |
| 2022/02 | 170,332 | 123,639 | -33.13% | 37.77% | 425,066 | 351,654 | 20.88% |
| 2022/01 | 254,733 | 228,040 | 13.20% | 11.71% | 254,733 | 228,040 | 11.71% |
| 2021/12 | 225,020 | 266,767 | 3.37% | -15.65% | 2,818,160 | 1,816,963 | 55.10% |
| 2021/11 | 217,679 | 277,808 | 11.55% | -21.64% | 2,593,140 | 1,552,601 | 67.02% |
| 2021/10 | 195,149 | 189,693 | 7.82% | 2.88% | 2,375,461 | 1,277,267 | 85.98% |
| 2021/09 | 180,988 | 178,860 | -11.99% | 1.19% | 2,180,312 | 1,087,967 | 100.40% |
| 2021/08 | 205,634 | 163,044 | -20.97% | 26.12% | 1,999,324 | 910,066 | 119.69% |
| 2021/07 | 260,198 | 164,829 | -21.09% | 57.86% | 1,793,693 | 747,100 | 140.09% |
| 2021/06 | 329,761 | 118,622 | 16.06% | 177.99% | 1,533,495 | 581,805 | 163.58% |
| 2021/05 | 284,132 | 78,064 | -0.86% | 263.97% | 1,203,416 | 462,920 | 159.96% |
| 2021/04 | 286,603 | 90,226 | 2.45% | 217.65% | 919,027 | 384,848 | 138.80% |
| 2021/03 | 279,749 | 115,604 | 126.26% | 141.99% | 631,798 | 294,897 | 114.24% |
| 2021/02 | 123,639 | 84,369 | -45.78% | 46.55% | 351,654 | 179,155 | 96.28% |
| 2021/01 | 228,040 | 94,856 | -14.52% | 140.41% | 228,040 | 94,856 | 140.41% |
| 2020/12 | 266,767 | 142,616 | -3.97% | 87.05% | 1,816,963 | 1,627,513 | 11.64% |
| 2020/11 | 277,808 | 141,085 | 46.45% | 96.91% | 1,552,601 | 1,484,615 | 4.58% |
| 2020/10 | 189,693 | 105,550 | 6.06% | 79.72% | 1,277,267 | 1,316,696 | -2.99% |
| 2020/09 | 178,860 | 115,528 | 9.70% | 54.82% | 1,087,967 | 1,211,516 | -10.20% |
| 2020/08 | 163,044 | 99,631 | -1.08% | 63.65% | 910,066 | 1,096,529 | -17.00% |
| 2020/07 | 164,829 | 137,806 | 38.95% | 19.61% | 747,100 | 997,336 | -25.09% |
| 2020/06 | 118,622 | 161,659 | 51.95% | -26.62% | 581,805 | 859,522 | -32.31% |
| 2020/05 | 78,064 | 157,807 | -13.48% | -50.53% | 462,920 | 697,686 | -33.65% |
| 2020/04 | 90,226 | 147,291 | -21.95% | -38.74% | 384,848 | 539,894 | -28.72% |
| 2020/03 | 115,604 | 151,725 | 37.02% | -23.81% | 294,897 | 392,577 | -24.88% |
| 2020/02 | 84,369 | 101,014 | -11.06% | -16.48% | 179,155 | 240,980 | -25.66% |
| 2020/01 | 94,856 | 139,927 | -33.49% | -32.21% | 94,856 | 139,927 | -32.21% |
| 2019/12 | 142,616 | 179,837 | 1.09% | -20.70% | 1,627,513 | 2,082,238 | -21.84% |
| 2019/11 | 141,085 | 208,247 | 33.67% | -32.25% | 1,484,615 | 1,903,233 | -22.00% |
| 2019/10 | 105,550 | 169,092 | -8.64% | -37.58% | 1,316,696 | 1,694,266 | -22.29% |
| 2019/09 | 115,528 | 154,056 | 15.96% | -25.01% | 1,211,516 | 1,525,286 | -20.57% |
| 2019/08 | 99,631 | 149,879 | -27.70% | -33.53% | 1,096,529 | 1,371,562 | -20.05% |
| 2019/07 | 137,806 | 189,270 | -14.76% | -27.19% | 997,336 | 1,222,428 | -18.41% |
| 2019/06 | 161,659 | 160,419 | 2.44% | 0.77% | 859,522 | 1,033,297 | -16.82% |
| 2019/05 | 157,807 | 157,876 | 7.14% | -0.04% | 697,686 | 873,017 | -20.08% |
| 2019/04 | 147,291 | 156,846 | -2.92% | -6.09% | 539,894 | 714,617 | -24.45% |
| 2019/03 | 151,725 | 228,876 | 50.20% | -33.71% | 392,577 | 557,735 | -29.61% |
| 2019/02 | 101,014 | 109,364 | -27.81% | -7.64% | 240,980 | 328,860 | -26.72% |
| 2019/01 | 139,927 | 219,426 | -22.19% | -36.23% | 139,927 | 219,426 | -36.23% |
| 2018/12 | 179,837 | 179,766 | -13.64% | 0.04% | 2,082,238 | 2,006,412 | 3.78% |
| 2018/11 | 208,247 | 228,847 | 23.16% | -9.00% | 1,903,233 | 1,826,755 | 4.19% |
| 2018/10 | 169,092 | 187,632 | 9.76% | -9.88% | 1,694,266 | 1,598,490 | 5.99% |
| 2018/09 | 154,056 | 220,083 | 2.79% | -30.00% | 1,525,286 | 1,411,419 | 8.07% |
| 2018/08 | 149,879 | 179,528 | -20.81% | -16.51% | 1,371,562 | 1,192,242 | 15.04% |
| 2018/07 | 189,270 | 171,603 | 17.98% | 10.30% | 1,222,428 | 1,012,792 | 20.70% |
| 2018/06 | 160,419 | 145,691 | 1.61% | 10.11% | 1,033,297 | 841,018 | 22.86% |
| 2018/05 | 157,876 | 134,626 | 0.66% | 17.27% | 873,017 | 695,351 | 25.55% |
| 2018/04 | 156,846 | 111,537 | -31.47% | 40.62% | 714,617 | 560,915 | 27.40% |
| 2018/03 | 228,876 | 152,576 | 109.28% | 50.01% | 557,735 | 449,522 | 24.07% |
| 2018/02 | 109,364 | 123,967 | -50.16% | -11.78% | 328,860 | 297,231 | 10.64% |
| 2018/01 | 219,426 | 173,350 | 22.06% | 26.58% | 219,426 | 173,350 | 26.58% |
| 2017/12 | 179,766 | 174,758 | -21.45% | 2.87% | 2,006,412 | 2,277,535 | -11.90% |
| 2017/11 | 228,847 | 208,660 | 21.97% | 9.67% | 1,826,755 | 2,102,039 | -13.10% |
| 2017/10 | 187,632 | 211,052 | -14.74% | -11.10% | 1,598,490 | 1,892,889 | -15.55% |
| 2017/09 | 220,083 | 195,871 | 22.59% | 12.36% | 1,411,419 | 1,679,211 | -15.95% |
| 2017/08 | 179,528 | 212,650 | 4.62% | -15.58% | 1,192,242 | 1,483,955 | -19.66% |
| 2017/07 | 171,603 | 192,714 | 17.79% | -10.95% | 1,012,792 | 1,271,377 | -20.34% |
| 2017/06 | 145,691 | 202,379 | 8.22% | -28.01% | 841,018 | 1,078,193 | -22.00% |
| 2017/05 | 134,626 | 211,204 | 20.70% | -36.26% | 695,351 | 875,005 | -20.53% |
| 2017/04 | 111,537 | 188,127 | -26.90% | -40.71% | 560,915 | 663,536 | -15.47% |
| 2017/03 | 152,576 | 187,553 | 23.08% | -18.65% | 449,522 | 475,411 | -5.45% |
| 2017/02 | 123,967 | 117,130 | -28.49% | 5.84% | 297,231 | 287,743 | 3.30% |
| 2017/01 | 173,350 | 170,668 | -0.81% | 1.57% | 173,350 | 170,668 | 1.57% |
| 2016/12 | 174,758 | 195,060 | -16.25% | -10.41% | 2,277,535 | 2,462,662 | -7.52% |
| 2016/11 | 208,660 | 200,418 | -1.13% | 4.11% | 2,102,039 | 2,267,552 | -7.30% |
| 2016/10 | 211,052 | 195,750 | 7.75% | 7.82% | 1,892,889 | 2,106,182 | -10.13% |
| 2016/09 | 195,871 | 208,967 | -7.89% | -6.27% | 1,679,211 | 1,872,056 | -10.30% |
| 2016/08 | 212,650 | 167,328 | 10.34% | 27.09% | 1,483,955 | 1,662,853 | -10.76% |
| 2016/07 | 192,714 | 247,281 | -4.78% | -22.07% | 1,271,377 | 1,495,687 | -15.00% |
| 2016/06 | 202,379 | 190,523 | -4.18% | 6.22% | 1,078,193 | 1,248,342 | -13.63% |
| 2016/05 | 211,204 | 222,761 | 12.27% | -5.19% | 875,005 | 1,057,674 | -17.27% |
| 2016/04 | 188,127 | 220,739 | 0.31% | -14.77% | 663,536 | 835,666 | -20.60% |
| 2016/03 | 187,553 | 257,082 | 60.12% | -27.05% | 475,411 | 614,752 | -22.67% |
| 2016/02 | 117,130 | 147,512 | -31.37% | -20.60% | 287,743 | 357,818 | -19.58% |
| 2016/01 | 170,668 | 210,359 | -12.50% | -18.87% | 170,668 | 210,359 | -18.87% |
| 2015/12 | 195,060 | 265,646 | -2.67% | -26.57% | 2,462,662 | 2,797,342 | -11.96% |
| 2015/11 | 200,418 | 211,003 | 2.38% | -5.02% | 2,267,552 | 2,530,641 | -10.40% |
| 2015/10 | 195,750 | 235,108 | -6.32% | -16.74% | 2,106,182 | 2,320,019 | -9.22% |
| 2015/09 | 208,967 | 209,744 | 24.88% | -0.37% | 1,872,056 | 2,085,303 | -10.23% |
| 2015/08 | 167,328 | 210,651 | -32.33% | -20.57% | 1,662,853 | 1,876,095 | -11.37% |
| 2015/07 | 247,281 | 215,155 | 29.79% | 14.93% | 1,495,687 | 1,665,495 | -10.20% |
| 2015/06 | 190,523 | 250,074 | -14.47% | -23.81% | 1,248,342 | 1,450,601 | -13.94% |
| 2015/05 | 222,761 | 259,490 | 0.92% | -14.15% | 1,057,674 | 1,200,597 | -11.90% |
| 2015/04 | 220,739 | 285,719 | -14.14% | -22.74% | 835,666 | 940,814 | -11.18% |
| 2015/03 | 257,082 | 254,924 | 74.28% | 0.85% | 614,752 | 654,812 | -6.12% |
| 2015/02 | 147,512 | 184,245 | -29.88% | -19.94% | 357,818 | 397,842 | -10.06% |
| 2015/01 | 210,359 | 213,461 | -20.81% | -1.45% | 210,359 | 213,461 | -1.45% |
| 2014/12 | 265,646 | 237,984 | 25.90% | 11.62% | 2,797,342 | 2,836,099 | -1.37% |
| 2014/11 | 211,003 | 253,293 | -10.25% | -16.70% | 2,530,641 | 2,598,816 | -2.62% |
| 2014/10 | 235,108 | 264,461 | 12.09% | -11.10% | 2,320,019 | 2,344,748 | -1.05% |
| 2014/09 | 209,744 | 208,418 | -0.43% | 0.64% | 2,085,303 | 2,080,029 | 0.25% |
| 2014/08 | 210,651 | 252,559 | -2.09% | -16.59% | 1,876,095 | 1,872,073 | 0.21% |
| 2014/07 | 215,155 | 315,889 | -13.96% | -31.89% | 1,665,495 | 1,619,422 | 2.85% |
| 2014/06 | 250,074 | 231,307 | -3.63% | 8.11% | 1,450,601 | 1,304,096 | 11.23% |
| 2014/05 | 259,490 | 249,874 | -9.18% | 3.85% | 1,200,597 | 1,072,723 | 11.92% |
| 2014/04 | 285,719 | 198,474 | 12.08% | 43.96% | 940,814 | 823,043 | 14.31% |
| 2014/03 | 254,924 | 197,404 | 38.36% | 29.14% | 654,664 | 624,746 | 4.79% |
| 2014/02 | 184,245 | 194,591 | -13.65% | -5.32% | 397,842 | 427,137 | -6.86% |
| 2014/01 | 213,371 | 232,945 | -10.34% | -8.40% | 213,371 | 232,945 | -8.40% |
| 2013/12 | 237,984 | 300,966 | -6.04% | -20.93% | 2,836,099 | 3,693,451 | -23.21% |
| 2013/11 | 253,293 | 392,978 | -4.22% | -35.55% | 2,598,816 | 3,393,752 | -23.42% |
| 2013/10 | 264,461 | 262,119 | 26.89% | 0.89% | 2,344,748 | 3,000,284 | -21.85% |
| 2013/09 | 208,418 | 485,094 | -17.48% | -57.04% | 2,080,029 | 2,648,018 | -21.45% |
| 2013/08 | 252,559 | 315,440 | -20.05% | -19.93% | 1,872,073 | 2,150,665 | -12.95% |
| 2013/07 | 315,889 | 356,650 | 36.57% | -11.43% | 1,619,422 | 1,936,448 | -16.37% |
| 2013/06 | 231,307 | 289,691 | -7.43% | -20.15% | 1,304,096 | 1,579,474 | -17.43% |
| 2013/05 | 249,874 | 284,951 | 25.90% | -12.31% | 1,072,723 | 1,290,227 | -16.86% |
| 2013/04 | 198,474 | 307,224 | 0.54% | -35.40% | 823,043 | 1,005,292 | -18.13% |
| 2013/03 | 197,404 | 244,716 | 1.45% | -19.33% | 624,746 | 697,813 | -10.47% |
| 2013/02 | 194,591 | 251,099 | -16.46% | -22.50% | 427,137 | 453,234 | -5.76% |
| 2013/01 | 232,945 | 202,102 | - | 15.26% | 232,945 | 202,102 | 15.26% |