3624 光頡每月營收
| 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 | 245,426 | 233,679 | -1.91% | 5.03% | 1,570,076 | 1,533,734 | 2.37% |
| 2025/06 | 250,214 | 236,744 | 12.74% | 5.69% | 1,324,650 | 1,300,055 | 1.89% |
| 2025/05 | 221,946 | 247,573 | -4.95% | -10.35% | 1,074,436 | 1,063,311 | 1.05% |
| 2025/04 | 233,495 | 223,635 | 6.80% | 4.41% | 852,490 | 815,739 | 4.51% |
| 2025/03 | 218,624 | 214,266 | 3.25% | 2.03% | 618,995 | 592,104 | 4.54% |
| 2025/02 | 211,750 | 155,067 | 12.26% | 36.55% | 400,371 | 377,838 | 5.96% |
| 2025/01 | 188,621 | 222,771 | -1.36% | -15.33% | 188,621 | 222,771 | -15.33% |
| 2024/12 | 191,228 | 184,659 | -1.30% | 3.56% | 2,581,140 | 2,553,243 | 1.09% |
| 2024/11 | 193,748 | 202,190 | -4.05% | -4.18% | 2,389,912 | 2,368,584 | 0.90% |
| 2024/10 | 201,921 | 196,895 | -9.08% | 2.55% | 2,196,164 | 2,166,394 | 1.37% |
| 2024/09 | 222,087 | 198,965 | -6.85% | 11.62% | 1,994,244 | 1,969,499 | 1.26% |
| 2024/08 | 238,423 | 220,541 | 2.03% | 8.11% | 1,772,157 | 1,770,535 | 0.09% |
| 2024/07 | 233,679 | 218,951 | -1.29% | 6.73% | 1,533,734 | 1,549,994 | -1.05% |
| 2024/06 | 236,744 | 218,490 | -4.37% | 8.35% | 1,300,055 | 1,331,043 | -2.33% |
| 2024/05 | 247,573 | 236,891 | 10.70% | 4.51% | 1,063,311 | 1,112,553 | -4.43% |
| 2024/04 | 223,635 | 202,722 | 4.37% | 10.32% | 815,739 | 875,662 | -6.84% |
| 2024/03 | 214,266 | 252,323 | 38.18% | -15.08% | 592,104 | 672,940 | -12.01% |
| 2024/02 | 155,067 | 213,941 | -30.39% | -27.52% | 377,838 | 420,617 | -10.17% |
| 2024/01 | 222,771 | 206,676 | 20.64% | 7.79% | 222,771 | 206,676 | 7.79% |
| 2023/12 | 184,659 | 199,305 | -8.67% | -7.35% | 2,553,243 | 3,161,885 | -19.25% |
| 2023/11 | 202,190 | 225,474 | 2.69% | -10.33% | 2,368,584 | 2,962,579 | -20.05% |
| 2023/10 | 196,895 | 229,978 | -1.04% | -14.39% | 2,166,394 | 2,737,106 | -20.85% |
| 2023/09 | 198,965 | 274,473 | -9.78% | -27.51% | 1,969,499 | 2,507,128 | -21.44% |
| 2023/08 | 220,541 | 251,831 | 0.73% | -12.42% | 1,770,535 | 2,232,655 | -20.70% |
| 2023/07 | 218,951 | 244,403 | 0.21% | -10.41% | 1,549,994 | 1,980,824 | -21.75% |
| 2023/06 | 218,490 | 292,377 | -7.77% | -25.27% | 1,331,043 | 1,736,421 | -23.35% |
| 2023/05 | 236,891 | 308,710 | 16.86% | -23.26% | 1,112,553 | 1,444,044 | -22.96% |
| 2023/04 | 202,722 | 260,193 | -19.66% | -22.09% | 875,662 | 1,135,334 | -22.87% |
| 2023/03 | 252,323 | 304,176 | 17.94% | -17.05% | 672,940 | 875,142 | -23.11% |
| 2023/02 | 213,941 | 254,720 | 3.52% | -16.01% | 420,617 | 570,966 | -26.33% |
| 2023/01 | 206,676 | 316,246 | 3.70% | -34.65% | 206,676 | 316,246 | -34.65% |
| 2022/12 | 199,305 | 310,579 | -11.61% | -35.83% | 3,161,885 | 3,106,485 | 1.78% |
| 2022/11 | 225,474 | 283,449 | -1.96% | -20.45% | 2,962,579 | 2,795,906 | 5.96% |
| 2022/10 | 229,978 | 278,051 | -16.21% | -17.29% | 2,737,106 | 2,512,457 | 8.94% |
| 2022/09 | 274,473 | 284,138 | 8.99% | -3.40% | 2,507,128 | 2,234,405 | 12.21% |
| 2022/08 | 251,831 | 294,580 | 3.04% | -14.51% | 2,232,655 | 1,950,267 | 14.48% |
| 2022/07 | 244,403 | 257,850 | -16.41% | -5.22% | 1,980,824 | 1,655,687 | 19.64% |
| 2022/06 | 292,377 | 264,153 | -5.29% | 10.68% | 1,736,421 | 1,397,837 | 24.22% |
| 2022/05 | 308,710 | 251,623 | 18.65% | 22.69% | 1,444,044 | 1,133,684 | 27.38% |
| 2022/04 | 260,193 | 252,517 | -14.46% | 3.04% | 1,135,334 | 882,061 | 28.71% |
| 2022/03 | 304,176 | 238,658 | 19.42% | 27.45% | 875,142 | 629,544 | 39.01% |
| 2022/02 | 254,720 | 170,742 | -19.46% | 49.18% | 570,966 | 390,886 | 46.07% |
| 2022/01 | 316,246 | 220,143 | 1.82% | 43.65% | 316,246 | 220,143 | 43.65% |
| 2021/12 | 310,579 | 210,592 | 9.57% | 47.48% | 3,106,485 | 2,126,186 | 46.11% |
| 2021/11 | 283,449 | 192,915 | 1.94% | 46.93% | 2,795,906 | 1,915,594 | 45.96% |
| 2021/10 | 278,051 | 176,110 | -2.14% | 57.88% | 2,512,457 | 1,722,678 | 45.85% |
| 2021/09 | 284,138 | 202,036 | -3.54% | 40.64% | 2,234,405 | 1,546,568 | 44.48% |
| 2021/08 | 294,580 | 186,874 | 14.24% | 57.64% | 1,950,267 | 1,344,532 | 45.05% |
| 2021/07 | 257,850 | 184,756 | -2.39% | 39.56% | 1,655,687 | 1,157,658 | 43.02% |
| 2021/06 | 264,153 | 185,618 | 4.98% | 42.31% | 1,397,837 | 972,902 | 43.68% |
| 2021/05 | 251,623 | 177,947 | -0.35% | 41.40% | 1,133,684 | 787,284 | 44.00% |
| 2021/04 | 252,517 | 177,949 | 5.81% | 41.90% | 882,061 | 609,337 | 44.76% |
| 2021/03 | 238,658 | 179,686 | 39.78% | 32.82% | 629,544 | 431,387 | 45.93% |
| 2021/02 | 170,742 | 119,929 | -22.44% | 42.37% | 390,886 | 251,701 | 55.30% |
| 2021/01 | 220,143 | 131,772 | 4.54% | 67.06% | 220,143 | 131,772 | 67.06% |
| 2020/12 | 210,592 | 132,830 | 9.16% | 58.54% | 2,126,186 | 2,144,527 | -0.86% |
| 2020/11 | 192,915 | 146,950 | 9.54% | 31.28% | 1,915,594 | 2,011,697 | -4.78% |
| 2020/10 | 176,110 | 143,139 | -12.83% | 23.03% | 1,722,678 | 1,864,747 | -7.62% |
| 2020/09 | 202,036 | 138,138 | 8.11% | 46.26% | 1,546,568 | 1,721,608 | -10.17% |
| 2020/08 | 186,874 | 161,010 | 1.15% | 16.06% | 1,344,532 | 1,583,471 | -15.09% |
| 2020/07 | 184,756 | 163,584 | -0.46% | 12.94% | 1,157,658 | 1,422,460 | -18.62% |
| 2020/06 | 185,618 | 173,554 | 4.31% | 6.95% | 972,902 | 1,258,877 | -22.72% |
| 2020/05 | 177,947 | 205,564 | -0.00% | -13.43% | 787,284 | 1,085,323 | -27.46% |
| 2020/04 | 177,949 | 200,190 | -0.97% | -11.11% | 609,337 | 879,759 | -30.74% |
| 2020/03 | 179,686 | 232,013 | 49.83% | -22.55% | 431,387 | 679,568 | -36.52% |
| 2020/02 | 119,929 | 201,698 | -8.99% | -40.54% | 251,701 | 447,555 | -43.76% |
| 2020/01 | 131,772 | 245,858 | -0.80% | -46.40% | 131,772 | 245,858 | -46.40% |
| 2019/12 | 132,830 | 205,652 | -9.61% | -35.41% | 2,144,527 | 2,653,960 | -19.20% |
| 2019/11 | 146,950 | 248,731 | 2.66% | -40.92% | 2,011,697 | 2,448,308 | -17.83% |
| 2019/10 | 143,139 | 232,230 | 3.62% | -38.36% | 1,864,747 | 2,199,577 | -15.22% |
| 2019/09 | 138,138 | 225,131 | -14.21% | -38.64% | 1,721,608 | 1,967,347 | -12.49% |
| 2019/08 | 161,010 | 247,165 | -1.57% | -34.86% | 1,583,471 | 1,742,216 | -9.11% |
| 2019/07 | 163,584 | 270,656 | -5.74% | -39.56% | 1,422,460 | 1,495,051 | -4.86% |
| 2019/06 | 173,554 | 225,596 | -15.57% | -23.07% | 1,258,877 | 1,224,395 | 2.82% |
| 2019/05 | 205,564 | 236,846 | 2.68% | -13.21% | 1,085,323 | 998,798 | 8.66% |
| 2019/04 | 200,190 | 203,867 | -13.72% | -1.80% | 879,759 | 761,953 | 15.46% |
| 2019/03 | 232,013 | 201,268 | 15.03% | 15.28% | 679,568 | 558,085 | 21.77% |
| 2019/02 | 201,698 | 147,941 | -17.96% | 36.34% | 447,555 | 356,817 | 25.43% |
| 2019/01 | 245,858 | 208,876 | 19.55% | 17.71% | 245,858 | 208,876 | 17.71% |
| 2018/12 | 205,652 | 160,527 | -17.32% | 28.11% | 2,653,960 | 1,848,068 | 43.61% |
| 2018/11 | 248,731 | 167,762 | 7.11% | 48.26% | 2,448,308 | 1,687,541 | 45.08% |
| 2018/10 | 232,230 | 151,462 | 3.15% | 53.33% | 2,199,577 | 1,519,779 | 44.73% |
| 2018/09 | 225,131 | 154,055 | -8.91% | 46.14% | 1,967,347 | 1,368,317 | 43.78% |
| 2018/08 | 247,165 | 162,006 | -8.68% | 52.57% | 1,742,216 | 1,214,263 | 43.48% |
| 2018/07 | 270,656 | 171,113 | 19.97% | 58.17% | 1,495,051 | 1,052,257 | 42.08% |
| 2018/06 | 225,596 | 155,591 | -4.75% | 44.99% | 1,224,395 | 881,144 | 38.96% |
| 2018/05 | 236,846 | 150,395 | 16.18% | 57.48% | 998,798 | 725,553 | 37.66% |
| 2018/04 | 203,867 | 145,354 | 1.29% | 40.26% | 761,953 | 575,158 | 32.48% |
| 2018/03 | 201,268 | 165,799 | 36.05% | 21.39% | 558,085 | 429,804 | 29.85% |
| 2018/02 | 147,941 | 126,883 | -29.17% | 16.60% | 356,817 | 264,005 | 35.16% |
| 2018/01 | 208,876 | 137,122 | 30.12% | 52.33% | 208,876 | 137,122 | 52.33% |
| 2017/12 | 160,527 | 144,167 | -4.31% | 11.35% | 1,848,068 | 1,720,618 | 7.41% |
| 2017/11 | 167,762 | 143,574 | 10.76% | 16.85% | 1,687,541 | 1,576,451 | 7.05% |
| 2017/10 | 151,462 | 132,475 | -1.68% | 14.33% | 1,519,779 | 1,432,877 | 6.06% |
| 2017/09 | 154,055 | 137,042 | -4.91% | 12.41% | 1,368,317 | 1,300,402 | 5.22% |
| 2017/08 | 162,006 | 151,073 | -5.32% | 7.24% | 1,214,263 | 1,163,360 | 4.38% |
| 2017/07 | 171,113 | 157,155 | 9.98% | 8.88% | 1,052,257 | 1,012,287 | 3.95% |
| 2017/06 | 155,591 | 159,237 | 3.45% | -2.29% | 881,144 | 855,132 | 3.04% |
| 2017/05 | 150,395 | 153,765 | 3.47% | -2.19% | 725,553 | 695,895 | 4.26% |
| 2017/04 | 145,354 | 140,567 | -12.33% | 3.41% | 575,158 | 542,130 | 6.09% |
| 2017/03 | 165,799 | 159,510 | 30.67% | 3.94% | 429,804 | 401,563 | 7.03% |
| 2017/02 | 126,883 | 101,972 | -7.47% | 24.43% | 264,005 | 242,053 | 9.07% |
| 2017/01 | 137,122 | 140,082 | -4.89% | -2.11% | 137,122 | 140,082 | -2.11% |
| 2016/12 | 144,167 | 122,460 | 0.41% | 17.73% | 1,720,618 | 1,549,394 | 11.05% |
| 2016/11 | 143,574 | 121,957 | 8.38% | 17.73% | 1,576,451 | 1,426,934 | 10.48% |
| 2016/10 | 132,475 | 137,265 | -3.33% | -3.49% | 1,432,877 | 1,304,977 | 9.80% |
| 2016/09 | 137,042 | 137,068 | -9.29% | -0.02% | 1,300,402 | 1,167,711 | 11.36% |
| 2016/08 | 151,073 | 134,578 | -3.87% | 12.26% | 1,163,360 | 1,030,643 | 12.88% |
| 2016/07 | 157,155 | 127,324 | -1.31% | 23.43% | 1,012,287 | 896,065 | 12.97% |
| 2016/06 | 159,237 | 127,665 | 3.56% | 24.73% | 855,132 | 768,741 | 11.24% |
| 2016/05 | 153,765 | 120,489 | 9.39% | 27.62% | 695,895 | 641,076 | 8.55% |
| 2016/04 | 140,567 | 139,214 | -11.88% | 0.97% | 542,130 | 520,587 | 4.14% |
| 2016/03 | 159,510 | 137,658 | 56.43% | 15.87% | 401,563 | 381,374 | 5.29% |
| 2016/02 | 101,972 | 95,525 | -27.21% | 6.75% | 242,053 | 243,716 | -0.68% |
| 2016/01 | 140,082 | 148,191 | 14.39% | -5.47% | 140,082 | 148,191 | -5.47% |
| 2015/12 | 122,460 | 115,290 | 0.41% | 6.22% | 1,549,394 | 1,437,079 | 7.82% |
| 2015/11 | 121,957 | 113,148 | -11.15% | 7.79% | 1,426,934 | 1,321,789 | 7.95% |
| 2015/10 | 137,265 | 119,338 | 0.14% | 15.02% | 1,304,977 | 1,208,641 | 7.97% |
| 2015/09 | 137,068 | 130,190 | 1.85% | 5.28% | 1,167,711 | 1,089,303 | 7.20% |
| 2015/08 | 134,578 | 124,281 | 5.70% | 8.29% | 1,030,643 | 959,113 | 7.46% |
| 2015/07 | 127,324 | 122,660 | -0.27% | 3.80% | 896,065 | 834,832 | 7.33% |
| 2015/06 | 127,665 | 128,887 | 5.96% | -0.95% | 768,741 | 712,172 | 7.94% |
| 2015/05 | 120,489 | 122,672 | -13.45% | -1.78% | 641,076 | 583,285 | 9.91% |
| 2015/04 | 139,214 | 132,403 | 1.13% | 5.14% | 520,587 | 460,613 | 13.02% |
| 2015/03 | 137,658 | 118,946 | 44.11% | 15.73% | 381,374 | 328,211 | 16.20% |
| 2015/02 | 95,525 | 99,180 | -35.54% | -3.69% | 243,716 | 209,264 | 16.46% |
| 2015/01 | 148,191 | 110,085 | 28.54% | 34.62% | 148,191 | 110,085 | 34.62% |
| 2014/12 | 115,290 | 105,159 | 1.89% | 9.63% | 1,437,079 | 1,317,901 | 9.04% |
| 2014/11 | 113,148 | 112,341 | -5.19% | 0.72% | 1,321,789 | 1,212,742 | 8.99% |
| 2014/10 | 119,338 | 119,440 | -8.34% | -0.09% | 1,208,641 | 1,100,401 | 9.84% |
| 2014/09 | 130,190 | 116,760 | 4.75% | 11.50% | 1,089,303 | 980,961 | 11.04% |
| 2014/08 | 124,281 | 113,560 | 1.32% | 9.44% | 959,113 | 864,201 | 10.98% |
| 2014/07 | 122,660 | 113,531 | -4.83% | 8.04% | 834,832 | 750,641 | 11.22% |
| 2014/06 | 128,887 | 107,436 | 5.07% | 19.97% | 712,172 | 637,110 | 11.78% |
| 2014/05 | 122,672 | 116,622 | -7.35% | 5.19% | 583,285 | 529,674 | 10.12% |
| 2014/04 | 132,403 | 111,213 | 11.31% | 19.05% | 460,613 | 413,052 | 11.51% |
| 2014/03 | 118,946 | 118,381 | 19.93% | 0.48% | 328,211 | 301,839 | 8.74% |
| 2014/02 | 99,180 | 79,591 | -9.91% | 24.61% | 209,264 | 183,458 | 14.07% |
| 2014/01 | 110,085 | 103,867 | 4.68% | 5.99% | 110,085 | 103,867 | 5.99% |
| 2013/12 | 105,159 | 92,181 | -6.39% | 14.08% | 1,317,901 | 1,204,338 | 9.43% |
| 2013/11 | 112,341 | 106,852 | -5.94% | 5.14% | 1,212,742 | 1,112,157 | 9.04% |
| 2013/10 | 119,440 | 90,675 | 2.30% | 31.72% | 1,100,401 | 1,005,305 | 9.46% |
| 2013/09 | 116,760 | 104,547 | 2.82% | 11.68% | 980,961 | 914,631 | 7.25% |
| 2013/08 | 113,560 | 107,763 | 0.03% | 5.38% | 864,201 | 810,083 | 6.68% |
| 2013/07 | 113,531 | 108,454 | 5.67% | 4.68% | 750,641 | 702,320 | 6.88% |
| 2013/06 | 107,436 | 97,181 | -7.88% | 10.55% | 637,110 | 593,866 | 7.28% |
| 2013/05 | 116,622 | 115,216 | 3.93% | 1.22% | 529,674 | 496,685 | 6.64% |
| 2013/04 | 112,213 | 105,248 | -5.21% | 6.62% | 413,052 | 381,470 | 8.28% |
| 2013/03 | 118,381 | 103,444 | 48.74% | 14.44% | 301,839 | 276,221 | 9.27% |
| 2013/02 | 79,591 | 94,182 | -23.37% | -15.49% | 183,458 | 172,778 | 6.18% |
| 2013/01 | 103,867 | 78,595 | - | 32.15% | 103,867 | 78,595 | 32.15% |