3234 光環每月營收
| 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 | 48,767 | 40,916 | 3.50% | 19.19% | 408,102 | 335,131 | 21.77% |
| 2025/06 | 47,117 | 48,061 | -6.56% | -1.96% | 359,335 | 294,215 | 22.13% |
| 2025/05 | 50,426 | 45,291 | -9.42% | 11.34% | 312,218 | 246,154 | 26.84% |
| 2025/04 | 55,673 | 52,665 | -21.23% | 5.71% | 261,792 | 200,863 | 30.33% |
| 2025/03 | 70,679 | 54,483 | 1.36% | 29.73% | 206,119 | 148,198 | 39.08% |
| 2025/02 | 69,730 | 40,321 | 6.12% | 72.94% | 135,440 | 93,715 | 44.52% |
| 2025/01 | 65,710 | 53,394 | 26.92% | 23.07% | 65,710 | 53,394 | 23.07% |
| 2024/12 | 51,774 | 58,015 | 1.68% | -10.76% | 573,752 | 630,266 | -8.97% |
| 2024/11 | 50,917 | 61,951 | 14.16% | -17.81% | 521,978 | 572,251 | -8.79% |
| 2024/10 | 44,600 | 58,038 | -4.04% | -23.15% | 471,061 | 510,300 | -7.69% |
| 2024/09 | 46,476 | 56,574 | 3.62% | -17.85% | 426,461 | 452,262 | -5.70% |
| 2024/08 | 44,854 | 55,046 | 9.62% | -18.52% | 379,985 | 395,688 | -3.97% |
| 2024/07 | 40,916 | 50,816 | -14.87% | -19.48% | 335,131 | 340,642 | -1.62% |
| 2024/06 | 48,061 | 50,273 | 6.12% | -4.40% | 294,215 | 289,826 | 1.51% |
| 2024/05 | 45,291 | 50,674 | -14.00% | -10.62% | 246,154 | 239,553 | 2.76% |
| 2024/04 | 52,665 | 53,440 | -3.34% | -1.45% | 200,863 | 188,879 | 6.34% |
| 2024/03 | 54,483 | 51,306 | 35.12% | 6.19% | 148,198 | 135,439 | 9.42% |
| 2024/02 | 40,321 | 37,382 | -24.48% | 7.86% | 93,715 | 84,133 | 11.39% |
| 2024/01 | 53,394 | 46,751 | -7.97% | 14.21% | 53,394 | 46,751 | 14.21% |
| 2023/12 | 58,015 | 59,319 | -6.35% | -2.20% | 630,266 | 989,635 | -36.31% |
| 2023/11 | 61,951 | 65,107 | 6.74% | -4.85% | 572,251 | 930,316 | -38.49% |
| 2023/10 | 58,038 | 73,140 | 2.59% | -20.65% | 510,300 | 865,209 | -41.02% |
| 2023/09 | 56,574 | 75,376 | 2.78% | -24.94% | 452,262 | 792,069 | -42.90% |
| 2023/08 | 55,046 | 75,927 | 8.32% | -27.50% | 395,688 | 716,693 | -44.79% |
| 2023/07 | 50,816 | 77,431 | 1.08% | -34.37% | 340,642 | 640,766 | -46.84% |
| 2023/06 | 50,273 | 80,154 | -0.79% | -37.28% | 289,826 | 563,335 | -48.55% |
| 2023/05 | 50,674 | 100,124 | -5.18% | -49.39% | 239,553 | 483,181 | -50.42% |
| 2023/04 | 53,440 | 90,781 | 4.16% | -41.13% | 188,879 | 383,057 | -50.69% |
| 2023/03 | 51,306 | 100,537 | 37.25% | -48.97% | 135,439 | 292,276 | -53.66% |
| 2023/02 | 37,382 | 90,813 | -20.04% | -58.84% | 84,133 | 191,739 | -56.12% |
| 2023/01 | 46,751 | 100,926 | -21.19% | -53.68% | 46,751 | 100,926 | -53.68% |
| 2022/12 | 59,319 | 103,682 | -8.89% | -42.79% | 989,635 | 1,313,847 | -24.68% |
| 2022/11 | 65,107 | 104,181 | -10.98% | -37.51% | 930,316 | 1,210,165 | -23.12% |
| 2022/10 | 73,140 | 114,432 | -2.97% | -36.08% | 865,209 | 1,105,984 | -21.77% |
| 2022/09 | 75,376 | 103,179 | -0.73% | -26.95% | 792,069 | 991,552 | -20.12% |
| 2022/08 | 75,927 | 102,166 | -1.94% | -25.68% | 716,693 | 888,373 | -19.33% |
| 2022/07 | 77,431 | 101,069 | -3.40% | -23.39% | 640,766 | 786,207 | -18.50% |
| 2022/06 | 80,154 | 106,737 | -19.95% | -24.91% | 563,335 | 685,138 | -17.78% |
| 2022/05 | 100,124 | 100,774 | 10.29% | -0.65% | 483,181 | 578,401 | -16.46% |
| 2022/04 | 90,781 | 122,171 | -9.70% | -25.69% | 383,057 | 477,627 | -19.80% |
| 2022/03 | 100,537 | 120,338 | 10.71% | -16.45% | 292,276 | 355,456 | -17.77% |
| 2022/02 | 90,813 | 114,726 | -10.02% | -20.84% | 191,739 | 235,118 | -18.45% |
| 2022/01 | 100,926 | 120,392 | -2.66% | -16.17% | 100,926 | 120,392 | -16.17% |
| 2021/12 | 103,682 | 110,461 | -0.48% | -6.14% | 1,313,847 | 1,522,134 | -13.68% |
| 2021/11 | 104,181 | 121,816 | -8.96% | -14.48% | 1,210,165 | 1,411,673 | -14.27% |
| 2021/10 | 114,432 | 110,152 | 10.91% | 3.89% | 1,105,984 | 1,289,857 | -14.26% |
| 2021/09 | 103,179 | 119,114 | 0.99% | -13.38% | 991,552 | 1,179,705 | -15.95% |
| 2021/08 | 102,166 | 130,842 | 1.09% | -21.92% | 888,373 | 1,060,591 | -16.24% |
| 2021/07 | 101,069 | 156,178 | -5.31% | -35.29% | 786,207 | 929,749 | -15.44% |
| 2021/06 | 106,737 | 156,729 | 5.92% | -31.90% | 685,138 | 773,571 | -11.43% |
| 2021/05 | 100,774 | 147,543 | -17.51% | -31.70% | 578,401 | 616,842 | -6.23% |
| 2021/04 | 122,171 | 130,217 | 1.52% | -6.18% | 477,627 | 469,299 | 1.77% |
| 2021/03 | 120,338 | 123,693 | 4.89% | -2.71% | 355,456 | 339,082 | 4.83% |
| 2021/02 | 114,726 | 115,215 | -4.71% | -0.42% | 235,118 | 215,389 | 9.16% |
| 2021/01 | 120,392 | 100,174 | 8.99% | 20.18% | 120,392 | 100,174 | 20.18% |
| 2020/12 | 110,461 | 122,882 | -9.32% | -10.11% | 1,522,134 | 1,456,876 | 4.48% |
| 2020/11 | 121,816 | 121,402 | 10.59% | 0.34% | 1,411,673 | 1,333,994 | 5.82% |
| 2020/10 | 110,152 | 110,097 | -7.52% | 0.05% | 1,289,857 | 1,212,592 | 6.37% |
| 2020/09 | 119,114 | 141,971 | -8.96% | -16.10% | 1,179,705 | 1,102,495 | 7.00% |
| 2020/08 | 130,842 | 146,826 | -16.22% | -10.89% | 1,060,591 | 960,524 | 10.42% |
| 2020/07 | 156,178 | 123,135 | -0.35% | 26.83% | 929,749 | 813,698 | 14.26% |
| 2020/06 | 156,729 | 121,060 | 6.23% | 29.46% | 773,571 | 690,563 | 12.02% |
| 2020/05 | 147,543 | 121,183 | 13.31% | 21.75% | 616,842 | 569,503 | 8.31% |
| 2020/04 | 130,217 | 123,043 | 5.27% | 5.83% | 469,299 | 448,320 | 4.68% |
| 2020/03 | 123,693 | 121,504 | 7.36% | 1.80% | 339,082 | 325,277 | 4.24% |
| 2020/02 | 115,215 | 80,437 | 15.01% | 43.24% | 215,389 | 203,773 | 5.70% |
| 2020/01 | 100,174 | 123,336 | -18.48% | -18.78% | 100,174 | 123,336 | -18.78% |
| 2019/12 | 122,882 | 141,369 | 1.22% | -13.08% | 1,456,876 | 2,013,367 | -27.64% |
| 2019/11 | 121,402 | 171,952 | 10.27% | -29.40% | 1,333,994 | 1,871,998 | -28.74% |
| 2019/10 | 110,097 | 160,466 | -22.45% | -31.39% | 1,212,592 | 1,700,046 | -28.67% |
| 2019/09 | 141,971 | 165,584 | -3.31% | -14.26% | 1,102,495 | 1,539,580 | -28.39% |
| 2019/08 | 146,826 | 170,421 | 19.24% | -13.85% | 960,524 | 1,373,996 | -30.09% |
| 2019/07 | 123,135 | 166,912 | 1.71% | -26.23% | 813,698 | 1,203,575 | -32.39% |
| 2019/06 | 121,060 | 165,309 | -0.10% | -26.77% | 690,563 | 1,036,663 | -33.39% |
| 2019/05 | 121,183 | 174,684 | -1.51% | -30.63% | 569,503 | 871,354 | -34.64% |
| 2019/04 | 123,043 | 161,107 | 1.27% | -23.63% | 448,320 | 696,670 | -35.65% |
| 2019/03 | 121,504 | 197,360 | 51.05% | -38.44% | 325,277 | 535,563 | -39.26% |
| 2019/02 | 80,437 | 140,300 | -34.78% | -42.67% | 203,773 | 338,203 | -39.75% |
| 2019/01 | 123,336 | 197,903 | -12.76% | -37.68% | 123,336 | 197,903 | -37.68% |
| 2018/12 | 141,369 | 185,829 | -17.79% | -23.93% | 2,013,367 | 1,833,559 | 9.81% |
| 2018/11 | 171,952 | 170,794 | 7.16% | 0.68% | 1,871,998 | 1,647,730 | 13.61% |
| 2018/10 | 160,466 | 153,374 | -3.09% | 4.62% | 1,700,046 | 1,476,936 | 15.11% |
| 2018/09 | 165,584 | 118,543 | -2.84% | 39.68% | 1,539,580 | 1,323,562 | 16.32% |
| 2018/08 | 170,421 | 88,311 | 2.10% | 92.98% | 1,373,996 | 1,205,019 | 14.02% |
| 2018/07 | 166,912 | 101,552 | 0.97% | 64.36% | 1,203,575 | 1,116,708 | 7.78% |
| 2018/06 | 165,309 | 111,137 | -5.37% | 48.74% | 1,036,663 | 1,015,156 | 2.12% |
| 2018/05 | 174,684 | 108,813 | 8.43% | 60.54% | 871,354 | 904,019 | -3.61% |
| 2018/04 | 161,107 | 157,771 | -18.37% | 2.11% | 696,670 | 795,206 | -12.39% |
| 2018/03 | 197,360 | 187,444 | 40.67% | 5.29% | 535,563 | 637,435 | -15.98% |
| 2018/02 | 140,300 | 208,190 | -29.11% | -32.61% | 338,203 | 449,991 | -24.84% |
| 2018/01 | 197,903 | 241,801 | 6.50% | -18.15% | 197,903 | 241,801 | -18.15% |
| 2017/12 | 185,829 | 220,595 | 8.80% | -15.76% | 1,833,559 | 3,789,262 | -51.61% |
| 2017/11 | 170,794 | 248,572 | 11.36% | -31.29% | 1,647,730 | 3,568,667 | -53.83% |
| 2017/10 | 153,374 | 219,770 | 29.38% | -30.21% | 1,476,936 | 3,320,095 | -55.52% |
| 2017/09 | 118,543 | 274,406 | 34.23% | -56.80% | 1,323,562 | 3,100,325 | -57.31% |
| 2017/08 | 88,311 | 272,351 | -13.04% | -67.57% | 1,205,019 | 2,825,919 | -57.36% |
| 2017/07 | 101,552 | 273,956 | -8.62% | -62.93% | 1,116,708 | 2,553,568 | -56.27% |
| 2017/06 | 111,137 | 243,201 | 2.14% | -54.30% | 1,015,156 | 2,279,612 | -55.47% |
| 2017/05 | 108,813 | 293,406 | -31.03% | -62.91% | 904,019 | 2,036,411 | -55.61% |
| 2017/04 | 157,771 | 270,995 | -15.83% | -41.78% | 795,206 | 1,743,005 | -54.38% |
| 2017/03 | 187,444 | 519,986 | -9.96% | -63.95% | 637,435 | 1,472,010 | -56.70% |
| 2017/02 | 208,190 | 425,702 | -13.90% | -51.09% | 449,991 | 952,024 | -52.73% |
| 2017/01 | 241,801 | 526,321 | 9.61% | -54.06% | 241,801 | 526,321 | -54.06% |
| 2016/12 | 220,595 | 477,892 | -11.26% | -53.84% | 3,789,262 | 4,531,541 | -16.38% |
| 2016/11 | 248,572 | 552,641 | 13.11% | -55.02% | 3,568,667 | 4,053,648 | -11.96% |
| 2016/10 | 219,770 | 545,445 | -19.91% | -59.71% | 3,320,095 | 3,501,007 | -5.17% |
| 2016/09 | 274,406 | 449,009 | 0.75% | -38.89% | 3,100,325 | 2,955,563 | 4.90% |
| 2016/08 | 272,351 | 438,626 | -0.59% | -37.91% | 2,825,919 | 2,506,554 | 12.74% |
| 2016/07 | 273,956 | 378,613 | 12.65% | -27.64% | 2,553,568 | 2,067,928 | 23.48% |
| 2016/06 | 243,201 | 348,509 | -17.11% | -30.22% | 2,279,612 | 1,689,314 | 34.94% |
| 2016/05 | 293,406 | 322,729 | 8.27% | -9.09% | 2,036,411 | 1,340,805 | 51.88% |
| 2016/04 | 270,995 | 289,026 | -47.88% | -6.24% | 1,743,005 | 1,018,076 | 71.21% |
| 2016/03 | 519,986 | 257,222 | 22.15% | 102.15% | 1,472,010 | 729,050 | 101.91% |
| 2016/02 | 425,702 | 209,861 | -19.12% | 102.85% | 952,024 | 471,828 | 101.77% |
| 2016/01 | 526,321 | 261,967 | 10.13% | 100.91% | 526,321 | 261,967 | 100.91% |
| 2015/12 | 477,892 | 265,932 | -13.53% | 79.70% | 4,531,541 | 2,405,595 | 88.38% |
| 2015/11 | 552,641 | 243,208 | 1.32% | 127.23% | 4,053,648 | 2,139,663 | 89.45% |
| 2015/10 | 545,445 | 220,971 | 21.48% | 146.84% | 3,501,007 | 1,896,455 | 84.61% |
| 2015/09 | 449,009 | 223,670 | 2.37% | 100.75% | 2,955,563 | 1,675,484 | 76.40% |
| 2015/08 | 438,626 | 183,187 | 15.85% | 139.44% | 2,506,554 | 1,451,814 | 72.65% |
| 2015/07 | 378,613 | 156,860 | 8.64% | 141.37% | 2,067,928 | 1,268,627 | 63.01% |
| 2015/06 | 348,509 | 186,110 | 7.99% | 87.26% | 1,689,314 | 1,111,766 | 51.95% |
| 2015/05 | 322,729 | 196,599 | 11.66% | 64.16% | 1,340,805 | 925,656 | 44.85% |
| 2015/04 | 289,026 | 209,486 | 12.36% | 37.97% | 1,018,076 | 729,057 | 39.64% |
| 2015/03 | 257,222 | 177,921 | 22.57% | 44.57% | 729,050 | 519,571 | 40.32% |
| 2015/02 | 209,861 | 171,551 | -19.89% | 22.33% | 471,828 | 341,650 | 38.10% |
| 2015/01 | 261,967 | 170,099 | -1.49% | 54.01% | 261,967 | 170,099 | 54.01% |
| 2014/12 | 265,932 | 185,486 | 9.34% | 43.37% | 2,405,595 | 2,013,769 | 19.46% |
| 2014/11 | 243,208 | 226,558 | 10.06% | 7.35% | 2,139,663 | 1,828,283 | 17.03% |
| 2014/10 | 220,971 | 184,958 | -1.21% | 19.47% | 1,896,455 | 1,601,725 | 18.40% |
| 2014/09 | 223,670 | 162,662 | 22.10% | 37.51% | 1,675,484 | 1,416,767 | 18.26% |
| 2014/08 | 183,187 | 148,698 | 16.78% | 23.19% | 1,451,814 | 1,254,105 | 15.76% |
| 2014/07 | 156,860 | 169,298 | -15.72% | -7.35% | 1,268,627 | 1,105,407 | 14.77% |
| 2014/06 | 186,110 | 143,176 | -5.34% | 29.99% | 1,111,766 | 936,109 | 18.76% |
| 2014/05 | 196,599 | 150,986 | -6.15% | 30.21% | 925,656 | 792,933 | 16.74% |
| 2014/04 | 209,486 | 192,211 | 17.74% | 8.99% | 729,057 | 641,947 | 13.57% |
| 2014/03 | 177,921 | 194,546 | 3.71% | -8.55% | 519,571 | 449,735 | 15.53% |
| 2014/02 | 171,551 | 139,918 | 0.85% | 22.61% | 341,650 | 255,189 | 33.88% |
| 2014/01 | 170,099 | 115,272 | -8.30% | 47.56% | 170,099 | 115,272 | 47.56% |
| 2013/12 | 185,486 | 168,840 | -18.13% | 9.86% | 2,013,769 | 2,183,775 | -7.78% |
| 2013/11 | 226,558 | 219,154 | 22.49% | 3.38% | 1,828,283 | 2,014,935 | -9.26% |
| 2013/10 | 184,958 | 201,015 | 13.71% | -7.99% | 1,601,725 | 1,795,781 | -10.81% |
| 2013/09 | 162,662 | 211,682 | 9.39% | -23.16% | 1,416,767 | 1,594,766 | -11.16% |
| 2013/08 | 148,698 | 205,089 | -12.17% | -27.50% | 1,254,105 | 1,383,084 | -9.33% |
| 2013/07 | 169,298 | 186,745 | 18.24% | -9.34% | 1,105,407 | 1,177,995 | -6.16% |
| 2013/06 | 143,176 | 164,575 | -5.17% | -13.00% | 936,109 | 991,250 | -5.56% |
| 2013/05 | 150,986 | 159,297 | -21.45% | -5.22% | 792,933 | 826,675 | -4.08% |
| 2013/04 | 192,211 | 174,794 | -1.20% | 9.96% | 641,947 | 667,379 | -3.81% |
| 2013/03 | 194,546 | 173,867 | 39.04% | 11.89% | 449,735 | 492,584 | -8.70% |
| 2013/02 | 139,918 | 158,663 | 21.38% | -11.81% | 255,189 | 318,718 | -19.93% |
| 2013/01 | 115,272 | 160,054 | - | -27.98% | 115,272 | 160,054 | -27.98% |