4142 國光生每月營收
| 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 | 239,702 | 361,114 | 139.24% | -33.62% | 420,419 | 484,792 | -13.28% |
| 2025/06 | 100,193 | 71,747 | 2146.48% | 39.65% | 180,717 | 123,678 | 46.12% |
| 2025/05 | 4,460 | 1,381 | 12.63% | 222.95% | 80,524 | 51,931 | 55.06% |
| 2025/04 | 3,960 | 6,672 | 33.20% | -40.65% | 76,064 | 50,551 | 50.47% |
| 2025/03 | 2,973 | 33,403 | -59.17% | -91.10% | 72,104 | 43,879 | 64.32% |
| 2025/02 | 7,281 | 7,492 | -88.23% | -2.82% | 69,130 | 10,476 | 559.89% |
| 2025/01 | 61,849 | 2,984 | 38.79% | 1972.69% | 61,849 | 2,984 | 1972.69% |
| 2024/12 | 44,563 | -95,595 | 117.24% | -146.62% | 1,556,989 | 1,785,094 | -12.78% |
| 2024/11 | 20,513 | 154,394 | -95.73% | -86.71% | 1,512,426 | 1,880,689 | -19.58% |
| 2024/10 | 479,993 | 500,691 | 40.76% | -4.13% | 1,491,913 | 1,726,295 | -13.58% |
| 2024/09 | 340,997 | 237,281 | 83.20% | 43.71% | 1,011,920 | 1,225,604 | -17.43% |
| 2024/08 | 186,131 | 624,945 | -48.46% | -70.22% | 670,924 | 988,323 | -32.11% |
| 2024/07 | 361,114 | 111,119 | 403.32% | 224.98% | 484,792 | 363,378 | 33.41% |
| 2024/06 | 71,747 | 37,774 | 5095.29% | 89.94% | 123,678 | 252,259 | -50.97% |
| 2024/05 | 1,381 | 1,997 | -79.30% | -30.85% | 51,931 | 214,485 | -75.79% |
| 2024/04 | 6,672 | 42,778 | -80.03% | -84.40% | 50,551 | 212,488 | -76.21% |
| 2024/03 | 33,403 | 89,676 | 345.85% | -62.75% | 43,879 | 169,710 | -74.14% |
| 2024/02 | 7,492 | 40,825 | 151.07% | -81.65% | 10,476 | 80,034 | -86.91% |
| 2024/01 | 2,984 | 39,209 | -103.12% | -92.39% | 2,984 | 39,209 | -92.39% |
| 2023/12 | -95,595 | 207,592 | -161.92% | -146.05% | 1,785,094 | 2,251,625 | -20.72% |
| 2023/11 | 154,394 | 106,205 | -69.16% | 45.37% | 1,880,689 | 2,044,033 | -7.99% |
| 2023/10 | 500,691 | 270,805 | 111.01% | 84.89% | 1,726,295 | 1,937,828 | -10.92% |
| 2023/09 | 237,281 | 700,805 | -62.03% | -66.14% | 1,225,604 | 1,667,022 | -26.48% |
| 2023/08 | 624,945 | 109,142 | 462.41% | 472.60% | 988,323 | 966,217 | 2.29% |
| 2023/07 | 111,119 | 277,341 | 194.17% | -59.93% | 363,378 | 857,075 | -57.60% |
| 2023/06 | 37,774 | 491,433 | 1791.54% | -92.31% | 252,259 | 579,734 | -56.49% |
| 2023/05 | 1,997 | 20,211 | -95.33% | -90.12% | 214,485 | 88,300 | 142.90% |
| 2023/04 | 42,778 | 15,291 | -52.30% | 179.76% | 212,488 | 68,089 | 212.07% |
| 2023/03 | 89,676 | 19,795 | 119.66% | 353.02% | 169,710 | 52,798 | 221.43% |
| 2023/02 | 40,825 | 29,901 | 4.12% | 36.53% | 80,034 | 33,003 | 142.51% |
| 2023/01 | 39,209 | 3,102 | -81.11% | 1163.99% | 39,209 | 3,102 | 1163.99% |
| 2022/12 | 207,592 | 53,447 | 95.46% | 288.41% | 2,251,625 | 1,641,061 | 37.21% |
| 2022/11 | 106,205 | 210,279 | -60.78% | -49.49% | 2,044,033 | 1,587,614 | 28.75% |
| 2022/10 | 270,805 | 529,052 | -61.36% | -48.81% | 1,937,828 | 1,377,335 | 40.69% |
| 2022/09 | 700,805 | 464,745 | 542.10% | 50.79% | 1,667,022 | 848,283 | 96.52% |
| 2022/08 | 109,142 | 235,780 | -60.65% | -53.71% | 966,217 | 383,538 | 151.92% |
| 2022/07 | 277,341 | 52,811 | -43.56% | 425.16% | 857,075 | 147,757 | 480.06% |
| 2022/06 | 491,433 | 68,932 | 2331.51% | 612.92% | 579,734 | 94,946 | 510.59% |
| 2022/05 | 20,211 | 17,106 | 32.18% | 18.15% | 88,300 | 26,014 | 239.43% |
| 2022/04 | 15,291 | 1,977 | -22.75% | 673.44% | 68,089 | 8,908 | 664.36% |
| 2022/03 | 19,795 | 4,955 | -33.80% | 299.50% | 52,798 | 6,931 | 661.77% |
| 2022/02 | 29,901 | 1,155 | 863.93% | 2488.83% | 33,003 | 1,975 | 1571.04% |
| 2022/01 | 3,102 | 821 | -94.20% | 277.83% | 3,102 | 821 | 277.83% |
| 2021/12 | 53,447 | 127,434 | -74.58% | -58.06% | 1,641,061 | 1,869,160 | -12.20% |
| 2021/11 | 210,279 | 79,472 | -60.25% | 164.60% | 1,587,614 | 1,741,726 | -8.85% |
| 2021/10 | 529,052 | 614,442 | 13.84% | -13.90% | 1,377,335 | 1,662,254 | -17.14% |
| 2021/09 | 464,745 | 447,539 | 97.11% | 3.84% | 848,283 | 1,047,812 | -19.04% |
| 2021/08 | 235,780 | 168,283 | 346.46% | 40.11% | 383,538 | 600,273 | -36.11% |
| 2021/07 | 52,811 | 1,898 | -23.39% | 2682.46% | 147,757 | 431,989 | -65.80% |
| 2021/06 | 68,932 | 51,715 | 302.97% | 33.29% | 94,946 | 430,092 | -77.92% |
| 2021/05 | 17,106 | 6,350 | 765.25% | 169.39% | 26,014 | 378,377 | -93.12% |
| 2021/04 | 1,977 | 5,014 | -60.10% | -60.57% | 8,908 | 372,027 | -97.61% |
| 2021/03 | 4,955 | 5,177 | 329.00% | -4.29% | 6,931 | 367,013 | -98.11% |
| 2021/02 | 1,155 | 4,596 | 40.68% | -74.87% | 1,975 | 361,836 | -99.45% |
| 2021/01 | 821 | 357,241 | -99.36% | -99.77% | 821 | 357,241 | -99.77% |
| 2020/12 | 127,434 | 274,030 | 60.35% | -53.50% | 1,869,160 | 1,299,689 | 43.82% |
| 2020/11 | 79,472 | 189,774 | -87.07% | -58.12% | 1,741,726 | 1,025,658 | 69.82% |
| 2020/10 | 614,442 | 163,585 | 37.29% | 275.61% | 1,662,254 | 835,884 | 98.86% |
| 2020/09 | 447,539 | 269,008 | 165.94% | 66.37% | 1,047,812 | 672,298 | 55.86% |
| 2020/08 | 168,283 | 215,383 | 8766.33% | -21.87% | 600,273 | 403,290 | 48.84% |
| 2020/07 | 1,898 | 22,412 | -96.33% | -91.53% | 431,989 | 187,907 | 129.90% |
| 2020/06 | 51,715 | 72,796 | 714.41% | -28.96% | 430,092 | 165,495 | 159.88% |
| 2020/05 | 6,350 | 5,901 | 26.65% | 7.61% | 378,377 | 92,699 | 308.18% |
| 2020/04 | 5,014 | 26,612 | -3.15% | -81.16% | 372,027 | 86,798 | 328.61% |
| 2020/03 | 5,177 | 25,255 | 12.64% | -79.50% | 367,013 | 60,187 | 509.79% |
| 2020/02 | 4,596 | 21,643 | -98.71% | -78.76% | 361,836 | 34,932 | 935.83% |
| 2020/01 | 357,241 | 13,288 | 30.37% | 2588.45% | 357,241 | 13,288 | 2588.45% |
| 2019/12 | 274,030 | 16,889 | 44.40% | 1522.54% | 1,299,689 | 822,366 | 58.04% |
| 2019/11 | 189,774 | 141,179 | 16.01% | 34.42% | 1,025,658 | 805,477 | 27.34% |
| 2019/10 | 163,585 | 248,535 | -39.19% | -34.18% | 835,884 | 664,298 | 25.83% |
| 2019/09 | 269,008 | 98,293 | 24.90% | 173.68% | 672,298 | 415,763 | 61.70% |
| 2019/08 | 215,383 | 144,294 | 861.02% | 49.27% | 403,290 | 317,470 | 27.03% |
| 2019/07 | 22,412 | 72,474 | -69.21% | -69.08% | 187,907 | 173,176 | 8.51% |
| 2019/06 | 72,796 | 22,885 | 1133.62% | 218.09% | 165,495 | 100,702 | 64.34% |
| 2019/05 | 5,901 | 4,248 | -77.83% | 38.91% | 92,699 | 77,817 | 19.12% |
| 2019/04 | 26,612 | 3,324 | 5.37% | 700.60% | 86,798 | 73,569 | 17.98% |
| 2019/03 | 25,255 | 48,647 | 16.69% | -48.09% | 60,187 | 70,245 | -14.32% |
| 2019/02 | 21,643 | 3,419 | 62.88% | 533.02% | 34,932 | 21,598 | 61.74% |
| 2019/01 | 13,288 | 18,179 | -21.32% | -26.90% | 13,288 | 18,179 | -26.90% |
| 2018/12 | 16,889 | 3,884 | -88.04% | 334.84% | 822,366 | 564,354 | 45.72% |
| 2018/11 | 141,179 | 32,126 | -43.20% | 339.45% | 805,477 | 560,471 | 43.71% |
| 2018/10 | 248,535 | 176,918 | 152.85% | 40.48% | 664,298 | 528,345 | 25.73% |
| 2018/09 | 98,293 | 173,365 | -31.88% | -43.30% | 415,763 | 351,427 | 18.31% |
| 2018/08 | 144,294 | 40,166 | 99.10% | 259.24% | 317,470 | 178,062 | 78.29% |
| 2018/07 | 72,474 | 12,507 | 216.69% | 479.47% | 173,176 | 137,897 | 25.58% |
| 2018/06 | 22,885 | 6,818 | 438.72% | 235.66% | 100,702 | 125,390 | -19.69% |
| 2018/05 | 4,248 | 28,068 | 27.80% | -84.87% | 77,817 | 118,572 | -34.37% |
| 2018/04 | 3,324 | 15,116 | -93.17% | -78.01% | 73,569 | 90,504 | -18.71% |
| 2018/03 | 48,647 | 43,139 | 1322.84% | 12.77% | 70,245 | 75,388 | -6.82% |
| 2018/02 | 3,419 | 16,091 | -81.19% | -78.75% | 21,598 | 32,250 | -33.03% |
| 2018/01 | 18,179 | 16,159 | 368.05% | 12.50% | 18,179 | 16,159 | 12.50% |
| 2017/12 | 3,884 | 15,168 | -87.91% | -74.39% | 564,354 | 606,725 | -6.98% |
| 2017/11 | 32,126 | 99,195 | -81.84% | -67.61% | 560,471 | 591,558 | -5.26% |
| 2017/10 | 176,918 | 181,989 | 2.05% | -2.79% | 528,345 | 492,363 | 7.31% |
| 2017/09 | 173,365 | 123,829 | 331.62% | 40.00% | 351,427 | 310,373 | 13.23% |
| 2017/08 | 40,166 | 5,434 | 221.15% | 639.16% | 178,062 | 186,544 | -4.55% |
| 2017/07 | 12,507 | 24,632 | 83.44% | -49.22% | 137,897 | 181,111 | -23.86% |
| 2017/06 | 6,818 | 45,333 | -75.71% | -84.96% | 125,390 | 156,479 | -19.87% |
| 2017/05 | 28,068 | 59,203 | 85.68% | -52.59% | 118,572 | 111,145 | 6.68% |
| 2017/04 | 15,116 | 6,872 | -64.96% | 119.97% | 90,504 | 51,942 | 74.24% |
| 2017/03 | 43,139 | 2,832 | 168.09% | 1423.27% | 75,388 | 45,070 | 67.27% |
| 2017/02 | 16,091 | 40,435 | -0.42% | -60.21% | 32,250 | 42,238 | -23.65% |
| 2017/01 | 16,159 | 1,803 | 6.53% | 796.23% | 16,159 | 1,803 | 796.23% |
| 2016/12 | 15,168 | 18,456 | -84.71% | -17.82% | 606,725 | 290,737 | 108.69% |
| 2016/11 | 99,195 | 990 | -45.49% | 9919.70% | 591,558 | 272,281 | 117.26% |
| 2016/10 | 181,989 | 107,196 | 46.97% | 69.77% | 492,363 | 271,290 | 81.49% |
| 2016/09 | 123,829 | 82,930 | 2178.78% | 49.32% | 310,373 | 164,094 | 89.14% |
| 2016/08 | 5,434 | 18,362 | -77.94% | -70.41% | 186,544 | 81,164 | 129.84% |
| 2016/07 | 24,632 | 7,494 | -45.66% | 228.69% | 181,111 | 62,802 | 188.38% |
| 2016/06 | 45,333 | 17,449 | -23.43% | 159.80% | 156,479 | 55,308 | 182.92% |
| 2016/05 | 59,203 | 1,243 | 761.51% | 4662.91% | 111,145 | 37,859 | 193.58% |
| 2016/04 | 6,872 | 8,836 | 142.66% | -22.23% | 51,942 | 36,616 | 41.86% |
| 2016/03 | 2,832 | 22,333 | -93.00% | -87.32% | 45,070 | 27,780 | 62.24% |
| 2016/02 | 40,435 | 3,333 | 2142.65% | 1113.17% | 42,238 | 5,447 | 675.44% |
| 2016/01 | 1,803 | 2,114 | -90.23% | -14.71% | 1,803 | 2,114 | -14.71% |
| 2015/12 | 18,456 | 26,392 | 1764.24% | -30.07% | 290,737 | 480,506 | -39.49% |
| 2015/11 | 990 | 4,741 | -99.08% | -79.12% | 272,281 | 454,115 | -40.04% |
| 2015/10 | 107,196 | 116,899 | 29.26% | -8.30% | 271,290 | 449,373 | -39.63% |
| 2015/09 | 82,930 | 54,614 | 351.64% | 51.85% | 164,094 | 332,475 | -50.64% |
| 2015/08 | 18,362 | 9,207 | 145.02% | 99.44% | 81,164 | 277,861 | -70.79% |
| 2015/07 | 7,494 | 2,857 | -57.05% | 162.30% | 62,802 | 268,654 | -76.62% |
| 2015/06 | 17,449 | 66,913 | 1303.78% | -73.92% | 55,308 | 265,797 | -79.19% |
| 2015/05 | 1,243 | 174,022 | -85.93% | -99.29% | 37,859 | 198,883 | -80.96% |
| 2015/04 | 8,836 | 19,680 | -60.44% | -55.10% | 36,616 | 24,861 | 47.28% |
| 2015/03 | 22,333 | 578 | 570.06% | 3763.84% | 27,780 | 5,181 | 436.19% |
| 2015/02 | 3,333 | 2,155 | 57.66% | 54.66% | 5,447 | 4,603 | 18.34% |
| 2015/01 | 2,114 | 2,448 | -91.99% | -13.64% | 2,114 | 2,448 | -13.64% |
| 2014/12 | 26,392 | 19,904 | 456.68% | 32.60% | 480,506 | 414,093 | 16.04% |
| 2014/11 | 4,741 | 5,524 | -95.94% | -14.17% | 454,115 | 394,189 | 15.20% |
| 2014/10 | 116,899 | 114,869 | 114.05% | 1.77% | 449,373 | 388,664 | 15.62% |
| 2014/09 | 54,614 | 44,602 | 493.18% | 22.45% | 332,475 | 273,795 | 21.43% |
| 2014/08 | 9,207 | 2,331 | 222.26% | 294.98% | 277,861 | 229,193 | 21.23% |
| 2014/07 | 2,857 | 78,541 | -95.73% | -96.36% | 268,654 | 226,862 | 18.42% |
| 2014/06 | 66,913 | 106,634 | -61.55% | -37.25% | 265,797 | 148,321 | 79.20% |
| 2014/05 | 174,022 | 14,842 | 784.26% | 1072.50% | 198,883 | 41,687 | 377.09% |
| 2014/04 | 19,680 | 20,208 | 3304.84% | -2.61% | 24,861 | 26,844 | -7.39% |
| 2014/03 | 578 | 2,057 | -73.18% | -71.90% | 5,181 | 6,636 | -21.93% |
| 2014/02 | 2,155 | 0 | -11.97% | - | 4,603 | 4,579 | 0.52% |
| 2014/01 | 2,448 | 4,579 | -87.70% | -46.54% | 2,448 | 4,579 | -46.54% |
| 2013/12 | 19,904 | 37,077 | 260.32% | -46.32% | 414,093 | 387,162 | 6.96% |
| 2013/11 | 5,524 | 4,990 | -95.19% | 10.70% | 394,189 | 350,086 | 12.60% |
| 2013/10 | 114,869 | 113,527 | 157.54% | 1.18% | 388,664 | 345,096 | 12.62% |
| 2013/09 | 44,602 | 72,834 | 1813.43% | -38.76% | 273,795 | 231,570 | 18.23% |
| 2013/08 | 2,331 | 6,724 | -97.03% | -65.33% | 229,193 | 158,735 | 44.39% |
| 2013/07 | 78,541 | 5,172 | -26.35% | 1418.58% | 226,862 | 152,011 | 49.24% |
| 2013/06 | 106,634 | 39,931 | 618.46% | 167.05% | 148,321 | 146,839 | 1.01% |
| 2013/05 | 14,842 | 31,436 | -26.55% | -52.79% | 41,687 | 106,908 | -61.01% |
| 2013/04 | 20,208 | 43,783 | 882.40% | -53.85% | 26,844 | 75,472 | -64.43% |
| 2013/03 | 2,057 | 17,579 | - | -88.30% | 6,636 | 31,689 | -79.06% |
| 2013/02 | 0 | 14,090 | -100.00% | -100.00% | 4,579 | 14,110 | -67.55% |
| 2013/01 | 4,579 | 20 | - | 22795.00% | 4,579 | 20 | 22795.00% |