2393 億光每月營收
| 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 | 1,681,086 | 1,835,008 | 1.54% | -8.39% | 11,759,257 | 12,340,866 | -4.71% |
| 2025/06 | 1,655,534 | 1,754,479 | 2.95% | -5.64% | 10,078,171 | 10,505,858 | -4.07% |
| 2025/05 | 1,608,070 | 1,874,214 | -11.00% | -14.20% | 8,422,637 | 8,751,379 | -3.76% |
| 2025/04 | 1,806,837 | 1,950,423 | 0.67% | -7.36% | 6,814,567 | 6,877,165 | -0.91% |
| 2025/03 | 1,794,834 | 1,780,980 | 12.19% | 0.78% | 5,007,730 | 4,926,742 | 1.64% |
| 2025/02 | 1,599,809 | 1,509,570 | -0.82% | 5.98% | 3,212,896 | 3,145,762 | 2.13% |
| 2025/01 | 1,613,087 | 1,636,192 | 1.09% | -1.41% | 1,613,087 | 1,636,192 | -1.41% |
| 2024/12 | 1,595,748 | 1,449,860 | -1.95% | 10.06% | 20,968,478 | 17,813,515 | 17.71% |
| 2024/11 | 1,627,465 | 1,498,582 | -5.71% | 8.60% | 19,372,730 | 16,363,655 | 18.39% |
| 2024/10 | 1,725,944 | 1,477,948 | -1.58% | 16.78% | 17,745,265 | 14,865,073 | 19.38% |
| 2024/09 | 1,753,651 | 1,512,452 | -8.89% | 15.95% | 16,019,321 | 13,387,125 | 19.66% |
| 2024/08 | 1,924,804 | 1,598,014 | 4.89% | 20.45% | 14,265,670 | 11,874,673 | 20.14% |
| 2024/07 | 1,835,008 | 1,414,247 | 4.59% | 29.75% | 12,340,866 | 10,276,659 | 20.09% |
| 2024/06 | 1,754,479 | 1,454,284 | -6.39% | 20.64% | 10,505,858 | 8,862,412 | 18.54% |
| 2024/05 | 1,874,214 | 1,579,027 | -3.91% | 18.69% | 8,751,379 | 7,408,128 | 18.13% |
| 2024/04 | 1,950,423 | 1,376,721 | 9.51% | 41.67% | 6,877,165 | 5,829,101 | 17.98% |
| 2024/03 | 1,780,980 | 1,638,865 | 17.98% | 8.67% | 4,926,742 | 4,452,380 | 10.65% |
| 2024/02 | 1,509,570 | 1,403,776 | -7.74% | 7.54% | 3,145,762 | 2,813,515 | 11.81% |
| 2024/01 | 1,636,192 | 1,409,739 | 12.85% | 16.06% | 1,636,192 | 1,409,739 | 16.06% |
| 2023/12 | 1,449,860 | 1,411,433 | -3.25% | 2.72% | 17,813,515 | 19,855,740 | -10.29% |
| 2023/11 | 1,498,582 | 1,538,372 | 1.40% | -2.59% | 16,363,655 | 18,444,307 | -11.28% |
| 2023/10 | 1,477,948 | 1,515,740 | -2.28% | -2.49% | 14,865,073 | 16,905,935 | -12.07% |
| 2023/09 | 1,512,452 | 1,558,438 | -5.35% | -2.95% | 13,387,125 | 15,390,195 | -13.02% |
| 2023/08 | 1,598,014 | 1,562,931 | 12.99% | 2.24% | 11,874,673 | 13,831,757 | -14.15% |
| 2023/07 | 1,414,247 | 1,638,776 | -2.75% | -13.70% | 10,276,659 | 12,268,826 | -16.24% |
| 2023/06 | 1,454,284 | 1,797,000 | -7.90% | -19.07% | 8,862,412 | 10,630,050 | -16.63% |
| 2023/05 | 1,579,027 | 1,970,927 | 14.69% | -19.88% | 7,408,128 | 8,833,050 | -16.13% |
| 2023/04 | 1,376,721 | 1,360,067 | -16.00% | 1.22% | 5,829,101 | 6,862,123 | -15.05% |
| 2023/03 | 1,638,865 | 2,030,909 | 16.75% | -19.30% | 4,452,380 | 5,502,056 | -19.08% |
| 2023/02 | 1,403,776 | 1,605,519 | -0.42% | -12.57% | 2,813,515 | 3,471,147 | -18.95% |
| 2023/01 | 1,409,739 | 1,865,628 | -0.12% | -24.44% | 1,409,739 | 1,865,628 | -24.44% |
| 2022/12 | 1,411,433 | 1,842,212 | -8.25% | -23.38% | 19,855,740 | 25,028,097 | -20.67% |
| 2022/11 | 1,538,372 | 1,961,745 | 1.49% | -21.58% | 18,444,307 | 23,185,885 | -20.45% |
| 2022/10 | 1,515,740 | 1,957,464 | -2.74% | -22.57% | 16,905,935 | 21,224,140 | -20.35% |
| 2022/09 | 1,558,438 | 2,230,341 | -0.29% | -30.13% | 15,390,195 | 19,266,676 | -20.12% |
| 2022/08 | 1,562,931 | 2,242,825 | -4.63% | -30.31% | 13,831,757 | 17,036,335 | -18.81% |
| 2022/07 | 1,638,776 | 2,147,672 | -8.80% | -23.70% | 12,268,826 | 14,793,510 | -17.07% |
| 2022/06 | 1,797,000 | 2,416,927 | -8.82% | -25.65% | 10,630,050 | 12,645,838 | -15.94% |
| 2022/05 | 1,970,927 | 2,275,834 | 44.91% | -13.40% | 8,833,050 | 10,228,911 | -13.65% |
| 2022/04 | 1,360,067 | 2,066,504 | -33.03% | -34.19% | 6,862,123 | 7,953,077 | -13.72% |
| 2022/03 | 2,030,909 | 2,179,112 | 26.50% | -6.80% | 5,502,056 | 5,886,573 | -6.53% |
| 2022/02 | 1,605,519 | 1,679,064 | -13.94% | -4.38% | 3,471,147 | 3,707,461 | -6.37% |
| 2022/01 | 1,865,628 | 2,028,397 | 1.27% | -8.02% | 1,865,628 | 2,028,397 | -8.02% |
| 2021/12 | 1,842,212 | 1,975,313 | -6.09% | -6.74% | 25,028,097 | 21,602,449 | 15.86% |
| 2021/11 | 1,961,745 | 1,811,003 | 0.22% | 8.32% | 23,185,885 | 19,627,136 | 18.13% |
| 2021/10 | 1,957,464 | 1,763,774 | -12.23% | 10.98% | 21,224,140 | 17,816,133 | 19.13% |
| 2021/09 | 2,230,341 | 2,081,342 | -0.56% | 7.16% | 19,266,676 | 16,052,359 | 20.02% |
| 2021/08 | 2,242,825 | 1,918,067 | 4.43% | 16.93% | 17,036,335 | 13,971,017 | 21.94% |
| 2021/07 | 2,147,672 | 1,888,521 | -11.14% | 13.72% | 14,793,510 | 12,052,950 | 22.74% |
| 2021/06 | 2,416,927 | 1,785,872 | 6.20% | 35.34% | 12,645,838 | 10,164,429 | 24.41% |
| 2021/05 | 2,275,834 | 1,925,532 | 10.13% | 18.19% | 10,228,911 | 8,378,557 | 22.08% |
| 2021/04 | 2,066,504 | 1,935,293 | -5.17% | 6.78% | 7,953,077 | 6,453,025 | 23.25% |
| 2021/03 | 2,179,112 | 1,775,817 | 29.78% | 22.71% | 5,886,573 | 4,517,732 | 30.30% |
| 2021/02 | 1,679,064 | 1,134,767 | -17.22% | 47.97% | 3,707,461 | 2,741,915 | 35.21% |
| 2021/01 | 2,028,397 | 1,607,148 | 2.69% | 26.21% | 2,028,397 | 1,607,148 | 26.21% |
| 2020/12 | 1,975,313 | 1,775,723 | 9.07% | 11.24% | 21,602,449 | 20,945,574 | 3.14% |
| 2020/11 | 1,811,003 | 1,899,624 | 2.68% | -4.67% | 19,627,136 | 19,169,851 | 2.39% |
| 2020/10 | 1,763,774 | 1,767,432 | -15.26% | -0.21% | 17,816,133 | 17,270,227 | 3.16% |
| 2020/09 | 2,081,342 | 1,729,659 | 8.51% | 20.33% | 16,052,359 | 15,502,795 | 3.54% |
| 2020/08 | 1,918,067 | 1,773,483 | 1.56% | 8.15% | 13,971,017 | 13,773,136 | 1.44% |
| 2020/07 | 1,888,521 | 1,656,120 | 5.75% | 14.03% | 12,052,950 | 11,999,653 | 0.44% |
| 2020/06 | 1,785,872 | 1,640,736 | -7.25% | 8.85% | 10,164,429 | 10,343,533 | -1.73% |
| 2020/05 | 1,925,532 | 1,849,052 | -0.50% | 4.14% | 8,378,557 | 8,702,797 | -3.73% |
| 2020/04 | 1,935,293 | 1,732,781 | 8.98% | 11.69% | 6,453,025 | 6,853,745 | -5.85% |
| 2020/03 | 1,775,817 | 1,805,126 | 56.49% | -1.62% | 4,517,732 | 5,120,964 | -11.78% |
| 2020/02 | 1,134,767 | 1,325,420 | -29.39% | -14.38% | 2,741,915 | 3,315,838 | -17.31% |
| 2020/01 | 1,607,148 | 1,990,418 | -9.49% | -19.26% | 1,607,148 | 1,990,418 | -19.26% |
| 2019/12 | 1,775,723 | 1,608,803 | -6.52% | 10.38% | 20,945,574 | 24,082,847 | -13.03% |
| 2019/11 | 1,899,624 | 1,961,445 | 7.48% | -3.15% | 19,169,851 | 22,474,044 | -14.70% |
| 2019/10 | 1,767,432 | 2,046,588 | 2.18% | -13.64% | 17,270,227 | 20,512,599 | -15.81% |
| 2019/09 | 1,729,659 | 2,043,431 | -2.47% | -15.36% | 15,502,795 | 18,466,011 | -16.05% |
| 2019/08 | 1,773,483 | 2,214,167 | 7.09% | -19.90% | 13,773,136 | 16,422,580 | -16.13% |
| 2019/07 | 1,656,120 | 2,026,343 | 0.94% | -18.27% | 11,999,653 | 14,208,413 | -15.55% |
| 2019/06 | 1,640,736 | 1,990,548 | -11.27% | -17.57% | 10,343,533 | 12,182,070 | -15.09% |
| 2019/05 | 1,849,052 | 1,985,160 | 6.71% | -6.86% | 8,702,797 | 10,191,522 | -14.61% |
| 2019/04 | 1,732,781 | 1,937,981 | -4.01% | -10.59% | 6,853,745 | 8,206,362 | -16.48% |
| 2019/03 | 1,805,126 | 2,108,257 | 36.19% | -14.38% | 5,120,964 | 6,268,381 | -18.30% |
| 2019/02 | 1,325,420 | 1,769,238 | -33.41% | -25.09% | 3,315,838 | 4,160,124 | -20.29% |
| 2019/01 | 1,990,418 | 2,390,886 | 23.72% | -16.75% | 1,990,418 | 2,390,886 | -16.75% |
| 2018/12 | 1,608,803 | 2,136,664 | -17.98% | -24.70% | 24,082,847 | 27,337,612 | -11.91% |
| 2018/11 | 1,961,445 | 2,242,138 | -4.16% | -12.52% | 22,474,044 | 25,200,948 | -10.82% |
| 2018/10 | 2,046,588 | 2,341,770 | 0.15% | -12.61% | 20,512,599 | 22,958,810 | -10.65% |
| 2018/09 | 2,043,431 | 2,351,832 | -7.71% | -13.11% | 18,466,011 | 20,617,040 | -10.43% |
| 2018/08 | 2,214,167 | 2,351,450 | 9.27% | -5.84% | 16,422,580 | 18,265,208 | -10.09% |
| 2018/07 | 2,026,343 | 2,204,999 | 1.80% | -8.10% | 14,208,413 | 15,913,758 | -10.72% |
| 2018/06 | 1,990,548 | 2,373,381 | 0.27% | -16.13% | 12,182,070 | 13,708,758 | -11.14% |
| 2018/05 | 1,985,160 | 2,367,763 | 2.43% | -16.16% | 10,191,522 | 11,335,378 | -10.09% |
| 2018/04 | 1,937,981 | 2,251,786 | -8.08% | -13.94% | 8,206,362 | 8,967,615 | -8.49% |
| 2018/03 | 2,108,257 | 2,536,441 | 19.16% | -16.88% | 6,268,381 | 6,715,829 | -6.66% |
| 2018/02 | 1,769,238 | 2,140,271 | -26.00% | -17.34% | 4,160,124 | 4,179,388 | -0.46% |
| 2018/01 | 2,390,886 | 2,039,117 | 11.90% | 17.25% | 2,390,886 | 2,039,117 | 17.25% |
| 2017/12 | 2,136,664 | 2,535,278 | -4.70% | -15.72% | 27,337,612 | 29,272,191 | -6.61% |
| 2017/11 | 2,242,138 | 2,653,141 | -4.25% | -15.49% | 25,200,948 | 26,736,913 | -5.74% |
| 2017/10 | 2,341,770 | 2,411,425 | -0.43% | -2.89% | 22,958,810 | 24,083,772 | -4.67% |
| 2017/09 | 2,351,832 | 2,565,428 | 0.02% | -8.33% | 20,617,040 | 21,672,347 | -4.87% |
| 2017/08 | 2,351,450 | 2,741,550 | 6.64% | -14.23% | 18,265,208 | 19,106,919 | -4.41% |
| 2017/07 | 2,204,999 | 2,266,668 | -7.09% | -2.72% | 15,913,758 | 16,365,369 | -2.76% |
| 2017/06 | 2,373,381 | 2,419,131 | 0.24% | -1.89% | 13,708,758 | 14,098,701 | -2.77% |
| 2017/05 | 2,367,763 | 2,311,326 | 5.15% | 2.44% | 11,335,378 | 11,679,570 | -2.95% |
| 2017/04 | 2,251,786 | 2,412,016 | -11.22% | -6.64% | 8,967,615 | 9,368,244 | -4.28% |
| 2017/03 | 2,536,441 | 2,443,041 | 18.51% | 3.82% | 6,715,829 | 6,956,228 | -3.46% |
| 2017/02 | 2,140,271 | 2,104,174 | 4.96% | 1.72% | 4,179,388 | 4,513,187 | -7.40% |
| 2017/01 | 2,039,117 | 2,409,013 | -19.57% | -15.35% | 2,039,117 | 2,409,013 | -15.35% |
| 2016/12 | 2,535,278 | 2,579,387 | -4.44% | -1.71% | 29,272,191 | 28,819,103 | 1.57% |
| 2016/11 | 2,653,141 | 2,539,321 | 10.02% | 4.48% | 26,736,913 | 26,239,716 | 1.89% |
| 2016/10 | 2,411,425 | 2,321,101 | -6.00% | 3.89% | 24,083,772 | 23,700,395 | 1.62% |
| 2016/09 | 2,565,428 | 2,491,713 | -6.42% | 2.96% | 21,672,347 | 21,379,294 | 1.37% |
| 2016/08 | 2,741,550 | 2,334,768 | 20.95% | 17.42% | 19,106,919 | 18,887,581 | 1.16% |
| 2016/07 | 2,266,668 | 2,253,423 | -6.30% | 0.59% | 16,365,369 | 16,552,813 | -1.13% |
| 2016/06 | 2,419,131 | 2,428,677 | 4.66% | -0.39% | 14,098,701 | 14,299,390 | -1.40% |
| 2016/05 | 2,311,326 | 2,200,206 | -4.17% | 5.05% | 11,679,570 | 11,870,713 | -1.61% |
| 2016/04 | 2,412,016 | 2,424,333 | -1.27% | -0.51% | 9,368,244 | 9,670,507 | -3.13% |
| 2016/03 | 2,443,041 | 2,503,236 | 16.10% | -2.40% | 6,956,228 | 7,246,174 | -4.00% |
| 2016/02 | 2,104,174 | 2,202,868 | -12.65% | -4.48% | 4,513,187 | 4,742,938 | -4.84% |
| 2016/01 | 2,409,013 | 2,540,070 | -6.61% | -5.16% | 2,409,013 | 2,540,070 | -5.16% |
| 2015/12 | 2,579,387 | 2,625,871 | 1.58% | -1.77% | 28,819,103 | 30,612,029 | -5.86% |
| 2015/11 | 2,539,321 | 2,744,320 | 9.40% | -7.47% | 26,239,716 | 27,986,158 | -6.24% |
| 2015/10 | 2,321,101 | 2,806,275 | -6.85% | -17.29% | 23,700,395 | 25,241,838 | -6.11% |
| 2015/09 | 2,491,713 | 3,045,822 | 6.72% | -18.19% | 21,379,294 | 22,435,563 | -4.71% |
| 2015/08 | 2,334,768 | 2,858,970 | 3.61% | -18.34% | 18,887,581 | 19,389,741 | -2.59% |
| 2015/07 | 2,253,423 | 2,612,712 | -7.22% | -13.75% | 16,552,813 | 16,530,771 | 0.13% |
| 2015/06 | 2,428,677 | 2,532,054 | 10.38% | -4.08% | 14,299,390 | 13,918,059 | 2.74% |
| 2015/05 | 2,200,206 | 2,600,485 | -9.24% | -15.39% | 11,870,713 | 11,386,005 | 4.26% |
| 2015/04 | 2,424,333 | 2,597,527 | -3.15% | -6.67% | 9,662,305 | 8,825,520 | 9.48% |
| 2015/03 | 2,503,236 | 2,234,167 | 13.64% | 12.04% | 7,246,174 | 6,227,993 | 16.35% |
| 2015/02 | 2,202,868 | 1,885,978 | -13.28% | 16.80% | 4,742,938 | 3,993,826 | 18.76% |
| 2015/01 | 2,540,070 | 2,107,848 | -3.27% | 20.51% | 2,540,070 | 2,107,848 | 20.51% |
| 2014/12 | 2,625,871 | 2,261,320 | -4.32% | 16.12% | 30,612,029 | 24,689,717 | 23.99% |
| 2014/11 | 2,744,320 | 2,259,219 | -2.21% | 21.47% | 27,986,158 | 22,428,397 | 24.78% |
| 2014/10 | 2,806,275 | 2,238,470 | -7.86% | 25.37% | 25,241,838 | 20,169,178 | 25.15% |
| 2014/09 | 3,045,822 | 2,412,574 | 6.54% | 26.25% | 22,435,563 | 17,930,708 | 25.12% |
| 2014/08 | 2,858,970 | 2,410,353 | 9.43% | 18.61% | 19,389,741 | 15,518,134 | 24.95% |
| 2014/07 | 2,612,712 | 2,188,964 | 3.19% | 19.36% | 16,530,771 | 13,107,781 | 26.11% |
| 2014/06 | 2,532,054 | 1,891,988 | -2.63% | 33.83% | 13,918,059 | 10,918,817 | 27.47% |
| 2014/05 | 2,600,485 | 2,144,460 | 1.68% | 21.27% | 11,386,005 | 9,026,829 | 26.14% |
| 2014/04 | 2,557,527 | 1,934,605 | 14.47% | 32.20% | 8,785,520 | 6,882,369 | 27.65% |
| 2014/03 | 2,234,167 | 1,851,648 | 18.46% | 20.66% | 6,227,993 | 4,947,764 | 25.87% |
| 2014/02 | 1,885,978 | 1,443,594 | -10.53% | 30.64% | 3,993,826 | 3,096,116 | 28.99% |
| 2014/01 | 2,107,848 | 1,652,522 | -6.79% | 27.55% | 2,107,848 | 1,652,522 | 27.55% |
| 2013/12 | 2,261,320 | 1,653,576 | 0.09% | 36.75% | 24,689,715 | 19,053,198 | 29.58% |
| 2013/11 | 2,259,219 | 1,705,720 | 0.93% | 32.45% | 22,428,395 | 17,399,622 | 28.90% |
| 2013/10 | 2,238,469 | 1,705,307 | -7.22% | 31.26% | 20,169,176 | 15,693,902 | 28.52% |
| 2013/09 | 2,412,574 | 1,628,287 | 0.09% | 48.17% | 17,930,707 | 13,988,595 | 28.18% |
| 2013/08 | 2,410,353 | 1,799,265 | 10.13% | 33.96% | 15,518,133 | 12,360,308 | 25.55% |
| 2013/07 | 2,188,706 | 1,561,837 | 15.71% | 40.14% | 13,107,780 | 10,561,043 | 24.11% |
| 2013/06 | 1,891,620 | 1,696,709 | -11.82% | 11.49% | 10,919,074 | 8,999,206 | 21.33% |
| 2013/05 | 2,145,085 | 1,654,635 | 10.88% | 29.64% | 9,027,454 | 7,302,497 | 23.62% |
| 2013/04 | 1,934,605 | 1,448,158 | 4.48% | 33.59% | 6,882,369 | 5,647,862 | 21.86% |
| 2013/03 | 1,851,648 | 1,527,456 | 28.27% | 21.22% | 4,947,764 | 4,199,704 | 17.81% |
| 2013/02 | 1,443,594 | 1,389,855 | -12.64% | 3.87% | 3,096,116 | 2,672,248 | 15.86% |
| 2013/01 | 1,652,522 | 1,282,393 | - | 28.86% | 1,652,522 | 1,282,393 | 28.86% |