3666 光耀每月營收
| 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 | 25,602 | 49,756 | -30.30% | -48.54% | 296,772 | 354,235 | -16.22% |
| 2025/06 | 36,734 | 58,962 | 7.17% | -37.70% | 271,170 | 304,479 | -10.94% |
| 2025/05 | 34,276 | 41,630 | -21.46% | -17.67% | 234,436 | 245,517 | -4.51% |
| 2025/04 | 43,642 | 58,049 | -25.08% | -24.82% | 200,160 | 203,887 | -1.83% |
| 2025/03 | 58,255 | 49,294 | 5.67% | 18.18% | 156,518 | 145,838 | 7.32% |
| 2025/02 | 55,131 | 42,924 | 27.82% | 28.44% | 98,263 | 96,544 | 1.78% |
| 2025/01 | 43,132 | 53,620 | -26.91% | -19.56% | 43,132 | 53,620 | -19.56% |
| 2024/12 | 59,014 | 45,439 | 14.27% | 29.88% | 638,340 | 721,020 | -11.47% |
| 2024/11 | 51,643 | 60,862 | 5.31% | -15.15% | 579,326 | 675,581 | -14.25% |
| 2024/10 | 49,039 | 51,914 | -9.91% | -5.54% | 527,683 | 614,719 | -14.16% |
| 2024/09 | 54,432 | 72,086 | -22.21% | -24.49% | 478,644 | 562,805 | -14.95% |
| 2024/08 | 69,977 | 72,868 | 40.64% | -3.97% | 424,212 | 490,719 | -13.55% |
| 2024/07 | 49,756 | 71,059 | -15.61% | -29.98% | 354,235 | 417,851 | -15.22% |
| 2024/06 | 58,962 | 61,940 | 41.63% | -4.81% | 304,479 | 346,792 | -12.20% |
| 2024/05 | 41,630 | 52,016 | -28.28% | -19.97% | 245,517 | 284,852 | -13.81% |
| 2024/04 | 58,049 | 56,884 | 17.76% | 2.05% | 203,887 | 232,836 | -12.43% |
| 2024/03 | 49,294 | 70,883 | 14.84% | -30.46% | 145,838 | 175,952 | -17.11% |
| 2024/02 | 42,924 | 52,705 | -19.95% | -18.56% | 96,544 | 105,069 | -8.11% |
| 2024/01 | 53,620 | 52,364 | 18.00% | 2.40% | 53,620 | 52,364 | 2.40% |
| 2023/12 | 45,439 | 63,417 | -25.34% | -28.35% | 721,020 | 953,035 | -24.34% |
| 2023/11 | 60,862 | 48,290 | 17.24% | 26.03% | 675,581 | 889,618 | -24.06% |
| 2023/10 | 51,914 | 35,405 | -27.98% | 46.63% | 614,719 | 841,328 | -26.93% |
| 2023/09 | 72,086 | 35,125 | -1.07% | 105.23% | 562,805 | 805,923 | -30.17% |
| 2023/08 | 72,868 | 52,760 | 2.55% | 38.11% | 490,719 | 770,798 | -36.34% |
| 2023/07 | 71,059 | 50,444 | 14.72% | 40.87% | 417,851 | 718,038 | -41.81% |
| 2023/06 | 61,940 | 72,948 | 19.08% | -15.09% | 346,792 | 667,594 | -48.05% |
| 2023/05 | 52,016 | 108,644 | -8.56% | -52.12% | 284,852 | 594,646 | -52.10% |
| 2023/04 | 56,884 | 90,413 | -19.75% | -37.08% | 232,836 | 486,002 | -52.09% |
| 2023/03 | 70,883 | 124,693 | 34.49% | -43.15% | 175,952 | 395,589 | -55.52% |
| 2023/02 | 52,705 | 116,762 | 0.65% | -54.86% | 105,069 | 270,896 | -61.21% |
| 2023/01 | 52,364 | 154,134 | -17.43% | -66.03% | 52,364 | 154,134 | -66.03% |
| 2022/12 | 63,417 | 150,725 | 31.33% | -57.93% | 953,035 | 1,726,892 | -44.81% |
| 2022/11 | 48,290 | 135,750 | 36.39% | -64.43% | 889,618 | 1,576,167 | -43.56% |
| 2022/10 | 35,405 | 120,685 | 0.80% | -70.66% | 841,328 | 1,440,417 | -41.59% |
| 2022/09 | 35,125 | 116,324 | -33.42% | -69.80% | 805,923 | 1,319,732 | -38.93% |
| 2022/08 | 52,760 | 133,391 | 4.59% | -60.45% | 770,798 | 1,203,408 | -35.95% |
| 2022/07 | 50,444 | 125,615 | -30.85% | -59.84% | 718,038 | 1,070,017 | -32.89% |
| 2022/06 | 72,948 | 126,568 | -32.86% | -42.36% | 667,594 | 944,402 | -29.31% |
| 2022/05 | 108,644 | 151,802 | 20.16% | -28.43% | 594,646 | 817,834 | -27.29% |
| 2022/04 | 90,413 | 168,865 | -27.49% | -46.46% | 486,002 | 666,032 | -27.03% |
| 2022/03 | 124,693 | 176,489 | 6.79% | -29.35% | 395,589 | 497,167 | -20.43% |
| 2022/02 | 116,762 | 152,017 | -24.25% | -23.19% | 270,896 | 320,678 | -15.52% |
| 2022/01 | 154,134 | 168,661 | 2.26% | -8.61% | 154,134 | 168,661 | -8.61% |
| 2021/12 | 150,725 | 155,888 | 11.03% | -3.31% | 1,726,892 | 1,833,577 | -5.82% |
| 2021/11 | 135,750 | 204,734 | 12.48% | -33.69% | 1,576,167 | 1,677,689 | -6.05% |
| 2021/10 | 120,685 | 201,304 | 3.75% | -40.05% | 1,440,417 | 1,472,955 | -2.21% |
| 2021/09 | 116,324 | 198,166 | -12.79% | -41.30% | 1,319,732 | 1,271,651 | 3.78% |
| 2021/08 | 133,391 | 189,713 | 6.19% | -29.69% | 1,203,408 | 1,073,485 | 12.10% |
| 2021/07 | 125,615 | 177,923 | -0.75% | -29.40% | 1,070,017 | 883,772 | 21.07% |
| 2021/06 | 126,568 | 101,709 | -16.62% | 24.44% | 944,402 | 705,849 | 33.80% |
| 2021/05 | 151,802 | 141,346 | -10.10% | 7.40% | 817,834 | 604,140 | 35.37% |
| 2021/04 | 168,865 | 140,548 | -4.32% | 20.15% | 666,032 | 462,794 | 43.92% |
| 2021/03 | 176,489 | 135,096 | 16.10% | 30.64% | 497,167 | 322,246 | 54.28% |
| 2021/02 | 152,017 | 71,389 | -9.87% | 112.94% | 320,678 | 187,150 | 71.35% |
| 2021/01 | 168,661 | 115,761 | 8.19% | 45.70% | 168,661 | 115,761 | 45.70% |
| 2020/12 | 155,888 | 141,312 | -23.86% | 10.31% | 1,833,577 | 1,367,166 | 34.12% |
| 2020/11 | 204,734 | 133,519 | 1.70% | 53.34% | 1,677,689 | 1,225,854 | 36.86% |
| 2020/10 | 201,304 | 130,069 | 1.58% | 54.77% | 1,472,955 | 1,092,335 | 34.84% |
| 2020/09 | 198,166 | 112,598 | 4.46% | 75.99% | 1,271,651 | 962,266 | 32.15% |
| 2020/08 | 189,713 | 158,292 | 6.63% | 19.85% | 1,073,485 | 849,668 | 26.34% |
| 2020/07 | 177,923 | 127,624 | 74.93% | 39.41% | 883,772 | 691,376 | 27.83% |
| 2020/06 | 101,709 | 106,431 | -28.04% | -4.44% | 705,849 | 563,752 | 25.21% |
| 2020/05 | 141,346 | 109,388 | 0.57% | 29.22% | 604,140 | 457,321 | 32.10% |
| 2020/04 | 140,548 | 109,599 | 4.04% | 28.24% | 462,794 | 347,933 | 33.01% |
| 2020/03 | 135,096 | 94,145 | 89.24% | 43.50% | 322,246 | 238,334 | 35.21% |
| 2020/02 | 71,389 | 68,197 | -38.33% | 4.68% | 187,150 | 144,189 | 29.79% |
| 2020/01 | 115,761 | 75,992 | -18.08% | 52.33% | 115,761 | 75,992 | 52.33% |
| 2019/12 | 141,312 | 130,447 | 5.84% | 8.33% | 1,367,166 | 1,304,486 | 4.80% |
| 2019/11 | 133,519 | 150,381 | 2.65% | -11.21% | 1,225,854 | 1,174,039 | 4.41% |
| 2019/10 | 130,069 | 124,531 | 15.52% | 4.45% | 1,092,335 | 1,023,658 | 6.71% |
| 2019/09 | 112,598 | 92,359 | -28.87% | 21.91% | 962,266 | 899,127 | 7.02% |
| 2019/08 | 158,292 | 111,353 | 24.03% | 42.15% | 849,668 | 806,768 | 5.32% |
| 2019/07 | 127,624 | 125,923 | 19.91% | 1.35% | 691,376 | 695,415 | -0.58% |
| 2019/06 | 106,431 | 114,586 | -2.70% | -7.12% | 563,752 | 569,492 | -1.01% |
| 2019/05 | 109,388 | 100,623 | -0.19% | 8.71% | 457,321 | 454,906 | 0.53% |
| 2019/04 | 109,599 | 107,669 | 16.42% | 1.79% | 347,933 | 354,283 | -1.79% |
| 2019/03 | 94,145 | 82,102 | 38.05% | 14.67% | 238,334 | 246,614 | -3.36% |
| 2019/02 | 68,197 | 73,483 | -10.26% | -7.19% | 144,189 | 164,512 | -12.35% |
| 2019/01 | 75,992 | 91,029 | -41.74% | -16.52% | 75,992 | 91,029 | -16.52% |
| 2018/12 | 130,447 | 95,435 | -13.26% | 36.69% | 1,304,486 | 1,344,231 | -2.96% |
| 2018/11 | 150,381 | 93,055 | 20.76% | 61.60% | 1,174,039 | 1,248,796 | -5.99% |
| 2018/10 | 124,531 | 154,172 | 34.83% | -19.23% | 1,023,658 | 1,155,741 | -11.43% |
| 2018/09 | 92,359 | 153,507 | -17.06% | -39.83% | 899,127 | 1,001,569 | -10.23% |
| 2018/08 | 111,353 | 133,906 | -11.57% | -16.84% | 806,768 | 848,062 | -4.87% |
| 2018/07 | 125,923 | 126,555 | 9.89% | -0.50% | 695,415 | 714,156 | -2.62% |
| 2018/06 | 114,586 | 116,724 | 13.88% | -1.83% | 569,492 | 587,601 | -3.08% |
| 2018/05 | 100,623 | 124,405 | -6.54% | -19.12% | 454,906 | 470,877 | -3.39% |
| 2018/04 | 107,669 | 115,022 | 31.14% | -6.39% | 354,283 | 346,472 | 2.25% |
| 2018/03 | 82,102 | 79,711 | 11.73% | 3.00% | 246,614 | 231,450 | 6.55% |
| 2018/02 | 73,483 | 71,464 | -19.28% | 2.83% | 164,512 | 151,739 | 8.42% |
| 2018/01 | 91,029 | 80,275 | -4.62% | 13.40% | 91,029 | 80,275 | 13.40% |
| 2017/12 | 95,435 | 107,303 | 2.56% | -11.06% | 1,344,231 | 1,360,840 | -1.22% |
| 2017/11 | 93,055 | 122,834 | -39.64% | -24.24% | 1,248,796 | 1,253,537 | -0.38% |
| 2017/10 | 154,172 | 108,738 | 0.43% | 41.78% | 1,155,741 | 1,130,703 | 2.21% |
| 2017/09 | 153,507 | 132,418 | 14.64% | 15.93% | 1,001,569 | 1,021,965 | -2.00% |
| 2017/08 | 133,906 | 119,396 | 5.81% | 12.15% | 848,062 | 889,547 | -4.66% |
| 2017/07 | 126,555 | 116,468 | 8.42% | 8.66% | 714,156 | 770,151 | -7.27% |
| 2017/06 | 116,724 | 104,348 | -6.17% | 11.86% | 587,601 | 653,683 | -10.11% |
| 2017/05 | 124,405 | 105,036 | 8.16% | 18.44% | 470,877 | 549,335 | -14.28% |
| 2017/04 | 115,022 | 102,995 | 44.30% | 11.68% | 346,472 | 444,299 | -22.02% |
| 2017/03 | 79,711 | 127,389 | 11.54% | -37.43% | 231,450 | 341,304 | -32.19% |
| 2017/02 | 71,464 | 94,757 | -10.98% | -24.58% | 151,739 | 213,915 | -29.07% |
| 2017/01 | 80,275 | 119,158 | -25.19% | -32.63% | 80,275 | 119,158 | -32.63% |
| 2016/12 | 107,303 | 128,305 | -12.64% | -16.37% | 1,360,840 | 1,168,325 | 16.48% |
| 2016/11 | 122,834 | 136,305 | 12.96% | -9.88% | 1,253,537 | 1,040,020 | 20.53% |
| 2016/10 | 108,738 | 110,286 | -17.88% | -1.40% | 1,130,703 | 903,715 | 25.12% |
| 2016/09 | 132,418 | 101,575 | 10.91% | 30.36% | 1,021,965 | 793,429 | 28.80% |
| 2016/08 | 119,396 | 88,172 | 2.51% | 35.41% | 889,547 | 691,854 | 28.57% |
| 2016/07 | 116,468 | 78,856 | 11.61% | 47.70% | 770,151 | 603,682 | 27.58% |
| 2016/06 | 104,348 | 70,090 | -0.66% | 48.88% | 653,683 | 524,826 | 24.55% |
| 2016/05 | 105,036 | 83,894 | 1.98% | 25.20% | 549,335 | 454,736 | 20.80% |
| 2016/04 | 102,995 | 107,234 | -19.15% | -3.95% | 444,299 | 370,842 | 19.81% |
| 2016/03 | 127,389 | 106,742 | 34.44% | 19.34% | 341,304 | 263,608 | 29.47% |
| 2016/02 | 94,757 | 71,708 | -20.48% | 32.14% | 213,915 | 156,866 | 36.37% |
| 2016/01 | 119,158 | 85,158 | -7.13% | 39.93% | 119,158 | 85,158 | 39.93% |
| 2015/12 | 128,305 | 109,524 | -5.87% | 17.15% | 1,168,325 | 1,542,694 | -24.27% |
| 2015/11 | 136,305 | 105,245 | 23.59% | 29.51% | 1,040,020 | 1,433,170 | -27.43% |
| 2015/10 | 110,286 | 119,842 | 8.58% | -7.97% | 903,715 | 1,327,925 | -31.95% |
| 2015/09 | 101,575 | 149,731 | 15.20% | -32.16% | 793,429 | 1,208,083 | -34.32% |
| 2015/08 | 88,172 | 154,237 | 11.81% | -42.83% | 691,854 | 1,058,352 | -34.63% |
| 2015/07 | 78,856 | 130,926 | 12.51% | -39.77% | 603,682 | 904,115 | -33.23% |
| 2015/06 | 70,090 | 130,435 | -16.45% | -46.26% | 524,826 | 773,189 | -32.12% |
| 2015/05 | 83,894 | 150,597 | -21.77% | -44.29% | 454,736 | 642,754 | -29.25% |
| 2015/04 | 107,234 | 144,029 | 0.46% | -25.55% | 370,842 | 492,157 | -24.65% |
| 2015/03 | 106,742 | 135,253 | 48.86% | -21.08% | 263,608 | 348,128 | -24.28% |
| 2015/02 | 71,708 | 101,943 | -15.79% | -29.66% | 156,866 | 212,875 | -26.31% |
| 2015/01 | 85,158 | 110,932 | -22.25% | -23.23% | 85,158 | 110,932 | -23.23% |
| 2014/12 | 109,524 | 115,631 | 4.07% | -5.28% | 1,542,694 | 1,308,742 | 17.88% |
| 2014/11 | 105,245 | 110,609 | -12.18% | -4.85% | 1,433,170 | 1,193,111 | 20.12% |
| 2014/10 | 119,842 | 118,887 | -19.96% | 0.80% | 1,327,925 | 1,082,502 | 22.67% |
| 2014/09 | 149,731 | 128,937 | -2.92% | 16.13% | 1,208,083 | 963,615 | 25.37% |
| 2014/08 | 154,237 | 117,359 | 17.80% | 31.42% | 1,058,352 | 834,678 | 26.80% |
| 2014/07 | 130,926 | 109,786 | 0.38% | 19.26% | 904,115 | 717,319 | 26.04% |
| 2014/06 | 130,435 | 122,457 | -13.39% | 6.51% | 773,189 | 607,533 | 27.27% |
| 2014/05 | 150,597 | 118,420 | 4.56% | 27.17% | 642,754 | 485,076 | 32.51% |
| 2014/04 | 144,029 | 110,256 | 6.49% | 30.63% | 492,157 | 366,656 | 34.23% |
| 2014/03 | 135,253 | 88,033 | 32.68% | 53.64% | 348,128 | 256,400 | 35.78% |
| 2014/02 | 101,943 | 82,240 | -8.10% | 23.96% | 212,875 | 168,367 | 26.44% |
| 2014/01 | 110,932 | 86,127 | -4.06% | 28.80% | 110,932 | 86,127 | 28.80% |
| 2013/12 | 115,631 | 89,500 | 4.54% | 29.20% | 1,308,742 | 1,023,580 | 27.86% |
| 2013/11 | 110,609 | 94,482 | -6.96% | 17.07% | 1,193,111 | 934,080 | 27.73% |
| 2013/10 | 118,887 | 92,246 | -7.79% | 28.88% | 1,082,502 | 839,598 | 28.93% |
| 2013/09 | 128,937 | 96,345 | 9.87% | 33.83% | 963,615 | 747,352 | 28.94% |
| 2013/08 | 117,359 | 89,437 | 6.90% | 31.22% | 834,678 | 651,007 | 28.21% |
| 2013/07 | 109,786 | 87,800 | -10.35% | 25.04% | 717,319 | 561,570 | 27.73% |
| 2013/06 | 122,457 | 96,104 | 3.41% | 27.42% | 607,533 | 473,770 | 28.23% |
| 2013/05 | 118,420 | 87,308 | 7.40% | 35.63% | 485,076 | 377,666 | 28.44% |
| 2013/04 | 110,256 | 79,636 | 25.24% | 38.45% | 366,656 | 290,358 | 26.28% |
| 2013/03 | 88,033 | 79,918 | 7.04% | 10.15% | 256,400 | 210,722 | 21.68% |
| 2013/02 | 82,240 | 65,265 | -4.51% | 26.01% | 168,367 | 130,804 | 28.72% |
| 2013/01 | 86,127 | 65,539 | - | 31.41% | 86,127 | 65,539 | 31.41% |