3633 云光每月營收
| 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 | 392,968 | 457,424 | -17.83% | -14.09% | 3,162,526 | 3,427,651 | -7.73% |
| 2025/06 | 478,263 | 458,884 | 16.12% | 4.22% | 2,769,558 | 2,970,227 | -6.76% |
| 2025/05 | 411,871 | 512,394 | -16.49% | -19.62% | 2,291,295 | 2,511,343 | -8.76% |
| 2025/04 | 493,206 | 467,765 | 2.50% | 5.44% | 1,879,424 | 1,998,949 | -5.98% |
| 2025/03 | 481,160 | 529,798 | -2.09% | -9.18% | 1,386,218 | 1,531,184 | -9.47% |
| 2025/02 | 491,444 | 428,626 | 18.82% | 14.66% | 905,058 | 1,001,386 | -9.62% |
| 2025/01 | 413,614 | 572,760 | -2.52% | -27.79% | 413,614 | 572,760 | -27.79% |
| 2024/12 | 424,323 | 549,794 | -27.06% | -22.82% | 5,965,747 | 6,059,071 | -1.54% |
| 2024/11 | 581,772 | 561,639 | 13.43% | 3.58% | 5,541,424 | 5,509,277 | 0.58% |
| 2024/10 | 512,911 | 452,055 | -4.85% | 13.46% | 4,959,652 | 4,947,638 | 0.24% |
| 2024/09 | 539,058 | 547,430 | 12.30% | -1.53% | 4,446,741 | 4,495,583 | -1.09% |
| 2024/08 | 480,032 | 554,561 | 4.94% | -13.44% | 3,907,683 | 3,948,153 | -1.03% |
| 2024/07 | 457,424 | 594,676 | -0.32% | -23.08% | 3,427,651 | 3,393,592 | 1.00% |
| 2024/06 | 458,884 | 577,640 | -10.44% | -20.56% | 2,970,227 | 2,798,916 | 6.12% |
| 2024/05 | 512,394 | 565,742 | 9.54% | -9.43% | 2,511,343 | 2,221,276 | 13.06% |
| 2024/04 | 467,765 | 485,567 | -11.71% | -3.67% | 1,998,949 | 1,655,534 | 20.74% |
| 2024/03 | 529,798 | 401,527 | 23.60% | 31.95% | 1,531,184 | 1,169,967 | 30.87% |
| 2024/02 | 428,626 | 383,089 | -25.16% | 11.89% | 1,001,386 | 768,440 | 30.31% |
| 2024/01 | 572,760 | 385,351 | 4.18% | 48.63% | 572,760 | 385,351 | 48.63% |
| 2023/12 | 549,794 | 494,194 | -2.11% | 11.25% | 6,059,071 | 4,322,627 | 40.17% |
| 2023/11 | 561,639 | 369,595 | 24.24% | 51.96% | 5,509,277 | 3,828,433 | 43.90% |
| 2023/10 | 452,055 | 441,322 | -17.42% | 2.43% | 4,947,638 | 3,458,838 | 43.04% |
| 2023/09 | 547,430 | 376,682 | -1.29% | 45.33% | 4,495,583 | 3,017,516 | 48.98% |
| 2023/08 | 554,561 | 373,473 | -6.75% | 48.49% | 3,948,153 | 2,640,834 | 49.50% |
| 2023/07 | 594,676 | 335,043 | 2.95% | 77.49% | 3,393,592 | 2,267,361 | 49.67% |
| 2023/06 | 577,640 | 327,465 | 2.10% | 76.40% | 2,798,916 | 1,932,318 | 44.85% |
| 2023/05 | 565,742 | 353,967 | 16.51% | 59.83% | 2,221,276 | 1,604,853 | 38.41% |
| 2023/04 | 485,567 | 331,165 | 20.93% | 46.62% | 1,655,534 | 1,250,886 | 32.35% |
| 2023/03 | 401,527 | 288,616 | 4.81% | 39.12% | 1,169,967 | 919,721 | 27.21% |
| 2023/02 | 383,089 | 295,292 | -0.59% | 29.73% | 768,440 | 631,105 | 21.76% |
| 2023/01 | 385,351 | 335,813 | -22.02% | 14.75% | 385,351 | 335,813 | 14.75% |
| 2022/12 | 494,194 | 372,347 | 33.71% | 32.72% | 4,322,627 | 3,795,224 | 13.90% |
| 2022/11 | 369,595 | 377,608 | -16.25% | -2.12% | 3,828,433 | 3,422,877 | 11.85% |
| 2022/10 | 441,322 | 356,909 | 17.16% | 23.65% | 3,458,838 | 3,045,269 | 13.58% |
| 2022/09 | 376,682 | 327,808 | 0.86% | 14.91% | 3,017,516 | 2,688,360 | 12.24% |
| 2022/08 | 373,473 | 315,251 | 11.47% | 18.47% | 2,640,834 | 2,360,552 | 11.87% |
| 2022/07 | 335,043 | 318,852 | 2.31% | 5.08% | 2,267,361 | 2,045,301 | 10.86% |
| 2022/06 | 327,465 | 307,788 | -7.49% | 6.39% | 1,932,318 | 1,726,449 | 11.92% |
| 2022/05 | 353,967 | 286,581 | 6.89% | 23.51% | 1,604,853 | 1,418,661 | 13.12% |
| 2022/04 | 331,165 | 319,227 | 14.74% | 3.74% | 1,250,886 | 1,132,080 | 10.49% |
| 2022/03 | 288,616 | 292,491 | -2.26% | -1.32% | 919,721 | 812,853 | 13.15% |
| 2022/02 | 295,292 | 246,974 | -12.07% | 19.56% | 631,105 | 520,362 | 21.28% |
| 2022/01 | 335,813 | 273,388 | -9.81% | 22.83% | 335,813 | 273,388 | 22.83% |
| 2021/12 | 372,347 | 292,604 | -1.39% | 27.25% | 3,795,224 | 2,858,636 | 32.76% |
| 2021/11 | 377,608 | 240,786 | 5.80% | 56.82% | 3,422,877 | 2,566,032 | 33.39% |
| 2021/10 | 356,909 | 284,107 | 8.88% | 25.62% | 3,045,269 | 2,325,246 | 30.97% |
| 2021/09 | 327,808 | 222,518 | 3.98% | 47.32% | 2,688,360 | 2,041,139 | 31.71% |
| 2021/08 | 315,251 | 256,766 | -1.13% | 22.78% | 2,360,552 | 1,818,621 | 29.80% |
| 2021/07 | 318,852 | 217,536 | 3.59% | 46.57% | 2,045,301 | 1,561,855 | 30.95% |
| 2021/06 | 307,788 | 200,381 | 7.40% | 53.60% | 1,726,449 | 1,344,319 | 28.43% |
| 2021/05 | 286,581 | 218,188 | -10.23% | 31.35% | 1,418,661 | 1,143,938 | 24.02% |
| 2021/04 | 319,227 | 238,755 | 9.14% | 33.70% | 1,132,080 | 925,750 | 22.29% |
| 2021/03 | 292,491 | 271,104 | 18.43% | 7.89% | 812,853 | 686,995 | 18.32% |
| 2021/02 | 246,974 | 121,541 | -9.66% | 103.20% | 520,362 | 415,891 | 25.12% |
| 2021/01 | 273,388 | 294,350 | -6.57% | -7.12% | 273,388 | 294,350 | -7.12% |
| 2020/12 | 292,604 | 328,928 | 21.52% | -11.04% | 2,858,636 | 3,995,046 | -28.45% |
| 2020/11 | 240,786 | 304,135 | -15.25% | -20.83% | 2,566,032 | 3,666,118 | -30.01% |
| 2020/10 | 284,107 | 349,496 | 27.68% | -18.71% | 2,325,246 | 3,361,983 | -30.84% |
| 2020/09 | 222,518 | 353,707 | -13.34% | -37.09% | 2,041,139 | 3,012,487 | -32.24% |
| 2020/08 | 256,766 | 433,743 | 18.03% | -40.80% | 1,818,621 | 2,658,779 | -31.60% |
| 2020/07 | 217,536 | 424,945 | 8.56% | -48.81% | 1,561,855 | 2,225,037 | -29.81% |
| 2020/06 | 200,381 | 312,774 | -8.16% | -35.93% | 1,344,319 | 1,800,092 | -25.32% |
| 2020/05 | 218,188 | 313,995 | -8.61% | -30.51% | 1,143,938 | 1,487,317 | -23.09% |
| 2020/04 | 238,755 | 326,110 | -11.93% | -26.79% | 925,750 | 1,173,322 | -21.10% |
| 2020/03 | 271,104 | 279,789 | 123.06% | -3.10% | 686,995 | 847,213 | -18.91% |
| 2020/02 | 121,541 | 258,113 | -58.71% | -52.91% | 415,891 | 567,424 | -26.71% |
| 2020/01 | 294,350 | 309,311 | -10.51% | -4.84% | 294,350 | 309,311 | -4.84% |
| 2019/12 | 328,928 | 311,891 | 8.15% | 5.46% | 3,995,046 | 4,256,414 | -6.14% |
| 2019/11 | 304,135 | 314,777 | -12.98% | -3.38% | 3,666,118 | 3,944,523 | -7.06% |
| 2019/10 | 349,496 | 346,013 | -1.19% | 1.01% | 3,361,983 | 3,629,746 | -7.38% |
| 2019/09 | 353,707 | 375,977 | -18.45% | -5.92% | 3,012,487 | 3,283,733 | -8.26% |
| 2019/08 | 433,743 | 374,400 | 2.07% | 15.85% | 2,658,779 | 2,907,756 | -8.56% |
| 2019/07 | 424,945 | 393,336 | 35.86% | 8.04% | 2,225,037 | 2,533,356 | -12.17% |
| 2019/06 | 312,774 | 331,356 | -0.39% | -5.61% | 1,800,092 | 2,140,020 | -15.88% |
| 2019/05 | 313,995 | 396,599 | -3.72% | -20.83% | 1,487,317 | 1,808,664 | -17.77% |
| 2019/04 | 326,110 | 389,432 | 16.56% | -16.26% | 1,173,322 | 1,412,065 | -16.91% |
| 2019/03 | 279,789 | 340,588 | 8.40% | -17.85% | 847,213 | 1,022,633 | -17.15% |
| 2019/02 | 258,113 | 308,416 | -16.55% | -16.31% | 567,424 | 682,044 | -16.81% |
| 2019/01 | 309,311 | 373,628 | -0.83% | -17.21% | 309,311 | 373,628 | -17.21% |
| 2018/12 | 311,891 | 470,331 | -0.92% | -33.69% | 4,256,414 | 4,385,941 | -2.95% |
| 2018/11 | 314,777 | 457,134 | -9.03% | -31.14% | 3,944,523 | 3,915,610 | 0.74% |
| 2018/10 | 346,013 | 423,504 | -7.97% | -18.30% | 3,629,746 | 3,458,476 | 4.95% |
| 2018/09 | 375,977 | 396,398 | 0.42% | -5.15% | 3,283,733 | 3,034,972 | 8.20% |
| 2018/08 | 374,400 | 405,664 | -4.81% | -7.71% | 2,907,756 | 2,638,574 | 10.20% |
| 2018/07 | 393,336 | 387,528 | 18.70% | 1.50% | 2,533,356 | 2,232,909 | 13.46% |
| 2018/06 | 331,356 | 399,697 | -16.45% | -17.10% | 2,140,020 | 1,845,381 | 15.97% |
| 2018/05 | 396,599 | 288,695 | 1.84% | 37.38% | 1,808,664 | 1,445,684 | 25.11% |
| 2018/04 | 389,432 | 268,591 | 14.34% | 44.99% | 1,412,065 | 1,156,989 | 22.05% |
| 2018/03 | 340,588 | 351,185 | 10.43% | -3.02% | 1,022,633 | 888,398 | 15.11% |
| 2018/02 | 308,416 | 264,378 | -17.45% | 16.66% | 682,044 | 537,213 | 26.96% |
| 2018/01 | 373,628 | 272,835 | -20.56% | 36.94% | 373,628 | 272,835 | 36.94% |
| 2017/12 | 470,331 | 362,408 | 2.89% | 29.78% | 4,385,941 | 3,901,256 | 12.42% |
| 2017/11 | 457,134 | 339,564 | 7.94% | 34.62% | 3,915,610 | 3,538,848 | 10.65% |
| 2017/10 | 423,504 | 311,833 | 6.84% | 35.81% | 3,458,476 | 3,199,284 | 8.10% |
| 2017/09 | 396,398 | 328,765 | -2.28% | 20.57% | 3,034,972 | 2,887,451 | 5.11% |
| 2017/08 | 405,664 | 381,253 | 4.68% | 6.40% | 2,638,574 | 2,558,686 | 3.12% |
| 2017/07 | 387,528 | 235,643 | -3.04% | 64.46% | 2,232,909 | 2,177,432 | 2.55% |
| 2017/06 | 399,697 | 314,911 | 38.45% | 26.92% | 1,845,381 | 1,941,790 | -4.96% |
| 2017/05 | 288,695 | 347,052 | 7.48% | -16.82% | 1,445,684 | 1,626,879 | -11.14% |
| 2017/04 | 268,591 | 323,971 | -23.52% | -17.09% | 1,156,989 | 1,279,827 | -9.60% |
| 2017/03 | 351,185 | 327,163 | 32.83% | 7.34% | 888,398 | 955,856 | -7.06% |
| 2017/02 | 264,378 | 265,253 | -3.10% | -0.33% | 537,213 | 628,693 | -14.55% |
| 2017/01 | 272,835 | 363,440 | -24.72% | -24.93% | 272,835 | 363,440 | -24.93% |
| 2016/12 | 362,408 | 308,113 | 6.73% | 17.62% | 3,901,256 | 4,256,439 | -8.34% |
| 2016/11 | 339,564 | 301,384 | 8.89% | 12.67% | 3,538,848 | 3,948,326 | -10.37% |
| 2016/10 | 311,833 | 436,728 | -5.15% | -28.60% | 3,199,284 | 3,646,942 | -12.27% |
| 2016/09 | 328,765 | 431,383 | -13.77% | -23.79% | 2,887,451 | 3,210,214 | -10.05% |
| 2016/08 | 381,253 | 405,644 | 61.79% | -6.01% | 2,558,686 | 2,778,831 | -7.92% |
| 2016/07 | 235,643 | 354,477 | -25.17% | -33.52% | 2,177,432 | 2,373,187 | -8.25% |
| 2016/06 | 314,911 | 280,041 | -9.26% | 12.45% | 1,941,790 | 2,018,710 | -3.81% |
| 2016/05 | 347,052 | 286,784 | 7.12% | 21.02% | 1,626,879 | 1,738,669 | -6.43% |
| 2016/04 | 323,971 | 362,217 | -0.98% | -10.56% | 1,279,827 | 1,451,885 | -11.85% |
| 2016/03 | 327,163 | 343,196 | 23.34% | -4.67% | 955,856 | 1,089,668 | -12.28% |
| 2016/02 | 265,253 | 297,455 | -27.02% | -10.83% | 628,693 | 746,472 | -15.78% |
| 2016/01 | 363,440 | 449,017 | 17.96% | -19.06% | 363,440 | 449,017 | -19.06% |
| 2015/12 | 308,113 | 309,356 | 2.23% | -0.40% | 4,256,439 | 3,852,062 | 10.50% |
| 2015/11 | 301,384 | 341,401 | -30.99% | -11.72% | 3,948,326 | 3,542,707 | 11.45% |
| 2015/10 | 436,728 | 356,133 | 1.24% | 22.63% | 3,646,942 | 3,201,306 | 13.92% |
| 2015/09 | 431,383 | 394,917 | 6.35% | 9.23% | 3,210,214 | 2,845,172 | 12.83% |
| 2015/08 | 405,644 | 374,109 | 14.43% | 8.43% | 2,778,831 | 2,450,256 | 13.41% |
| 2015/07 | 354,477 | 371,064 | 26.58% | -4.47% | 2,373,187 | 2,076,147 | 14.31% |
| 2015/06 | 280,041 | 344,721 | -2.35% | -18.76% | 2,018,710 | 1,705,083 | 18.39% |
| 2015/05 | 286,784 | 312,015 | -20.83% | -8.09% | 1,738,669 | 1,360,362 | 27.81% |
| 2015/04 | 362,217 | 274,496 | 5.54% | 31.96% | 1,451,885 | 1,048,347 | 38.49% |
| 2015/03 | 343,196 | 265,628 | 15.38% | 29.20% | 1,089,668 | 767,630 | 41.95% |
| 2015/02 | 297,455 | 251,215 | -33.75% | 18.41% | 746,472 | 502,001 | 48.70% |
| 2015/01 | 449,017 | 250,787 | 45.15% | 79.04% | 449,017 | 250,787 | 79.04% |
| 2014/12 | 309,356 | 256,625 | -9.39% | 20.55% | 3,852,062 | 3,458,505 | 11.38% |
| 2014/11 | 341,401 | 275,513 | -4.14% | 23.91% | 3,542,707 | 3,201,880 | 10.64% |
| 2014/10 | 356,133 | 303,248 | -9.82% | 17.44% | 3,201,306 | 2,926,367 | 9.40% |
| 2014/09 | 394,917 | 327,371 | 5.56% | 20.63% | 2,845,172 | 2,623,119 | 8.47% |
| 2014/08 | 374,109 | 381,723 | 0.82% | -1.99% | 2,450,256 | 2,295,747 | 6.73% |
| 2014/07 | 371,064 | 358,909 | 7.64% | 3.39% | 2,076,147 | 1,915,209 | 8.40% |
| 2014/06 | 344,721 | 292,342 | 10.48% | 17.92% | 1,705,083 | 1,556,300 | 9.56% |
| 2014/05 | 312,015 | 287,882 | 13.67% | 8.38% | 1,360,362 | 1,263,958 | 7.63% |
| 2014/04 | 274,496 | 313,199 | 3.34% | -12.36% | 1,048,347 | 976,076 | 7.40% |
| 2014/03 | 265,628 | 253,426 | 5.74% | 4.81% | 767,630 | 662,876 | 15.80% |
| 2014/02 | 251,215 | 186,495 | 0.17% | 34.70% | 502,001 | 409,450 | 22.60% |
| 2014/01 | 250,787 | 222,956 | -2.27% | 12.48% | 250,787 | 222,956 | 12.48% |
| 2013/12 | 256,625 | 184,846 | -6.86% | 38.83% | 3,458,505 | 3,103,484 | 11.44% |
| 2013/11 | 275,513 | 264,936 | -9.15% | 3.99% | 3,201,880 | 2,918,638 | 9.70% |
| 2013/10 | 303,248 | 291,421 | -7.37% | 4.06% | 2,926,367 | 2,653,702 | 10.27% |
| 2013/09 | 327,371 | 327,392 | -14.24% | -0.01% | 2,623,119 | 2,362,280 | 11.04% |
| 2013/08 | 381,723 | 282,650 | 6.36% | 35.05% | 2,295,747 | 2,034,888 | 12.82% |
| 2013/07 | 358,909 | 288,247 | 22.77% | 24.51% | 1,915,209 | 1,752,103 | 9.31% |
| 2013/06 | 292,342 | 203,094 | 1.55% | 43.94% | 1,556,300 | 1,463,855 | 6.32% |
| 2013/05 | 287,882 | 217,798 | -8.08% | 32.18% | 1,263,958 | 1,260,761 | 0.25% |
| 2013/04 | 313,199 | 230,210 | 23.59% | 36.05% | 976,076 | 1,042,963 | -6.41% |
| 2013/03 | 253,426 | 242,939 | 35.89% | 4.32% | 662,876 | 812,753 | -18.44% |
| 2013/02 | 186,495 | 273,832 | -16.35% | -31.89% | 409,450 | 569,814 | -28.14% |
| 2013/01 | 222,956 | 295,982 | - | -24.67% | 222,956 | 295,982 | -24.67% |