5315 光聯每月營收
| 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 | 133,795 | 124,641 | -17.54% | 7.34% | 1,139,211 | 810,696 | 40.52% |
| 2025/06 | 162,260 | 123,195 | -4.81% | 31.71% | 1,005,416 | 686,055 | 46.55% |
| 2025/05 | 170,459 | 138,367 | -1.74% | 23.19% | 843,156 | 562,860 | 49.80% |
| 2025/04 | 173,474 | 127,134 | 1.82% | 36.45% | 672,697 | 424,493 | 58.47% |
| 2025/03 | 170,375 | 114,164 | -4.36% | 49.24% | 499,223 | 297,359 | 67.89% |
| 2025/02 | 178,133 | 85,090 | 18.19% | 109.35% | 328,848 | 183,195 | 79.51% |
| 2025/01 | 150,715 | 98,105 | -10.07% | 53.63% | 150,715 | 98,105 | 53.63% |
| 2024/12 | 167,598 | 96,155 | 4.59% | 74.30% | 1,555,561 | 1,557,823 | -0.15% |
| 2024/11 | 160,245 | 95,247 | 7.40% | 68.24% | 1,387,963 | 1,461,668 | -5.04% |
| 2024/10 | 149,202 | 96,349 | 14.21% | 54.86% | 1,227,718 | 1,366,421 | -10.15% |
| 2024/09 | 130,635 | 100,161 | -4.77% | 30.43% | 1,078,516 | 1,270,072 | -15.08% |
| 2024/08 | 137,185 | 120,387 | 10.06% | 13.95% | 947,881 | 1,169,911 | -18.98% |
| 2024/07 | 124,641 | 132,463 | 1.17% | -5.91% | 810,696 | 1,049,524 | -22.76% |
| 2024/06 | 123,195 | 153,547 | -10.97% | -19.77% | 686,055 | 917,061 | -25.19% |
| 2024/05 | 138,367 | 151,543 | 8.84% | -8.69% | 562,860 | 763,514 | -26.28% |
| 2024/04 | 127,134 | 157,728 | 11.36% | -19.40% | 424,493 | 611,971 | -30.64% |
| 2024/03 | 114,164 | 156,691 | 34.17% | -27.14% | 297,359 | 454,243 | -34.54% |
| 2024/02 | 85,090 | 153,360 | -13.27% | -44.52% | 183,195 | 297,552 | -38.43% |
| 2024/01 | 98,105 | 144,192 | 2.03% | -31.96% | 98,105 | 144,192 | -31.96% |
| 2023/12 | 96,155 | 161,075 | 0.95% | -40.30% | 1,557,823 | 1,948,681 | -20.06% |
| 2023/11 | 95,247 | 169,903 | -1.14% | -43.94% | 1,461,668 | 1,787,606 | -18.23% |
| 2023/10 | 96,349 | 172,689 | -3.81% | -44.21% | 1,366,421 | 1,617,703 | -15.53% |
| 2023/09 | 100,161 | 171,041 | -16.80% | -41.44% | 1,270,072 | 1,445,014 | -12.11% |
| 2023/08 | 120,387 | 150,382 | -9.12% | -19.95% | 1,169,911 | 1,273,973 | -8.17% |
| 2023/07 | 132,463 | 170,659 | -13.73% | -22.38% | 1,049,524 | 1,123,591 | -6.59% |
| 2023/06 | 153,547 | 169,042 | 1.32% | -9.17% | 917,061 | 952,932 | -3.76% |
| 2023/05 | 151,543 | 166,983 | -3.92% | -9.25% | 763,514 | 783,890 | -2.60% |
| 2023/04 | 157,728 | 168,400 | 0.66% | -6.34% | 611,971 | 616,907 | -0.80% |
| 2023/03 | 156,691 | 155,268 | 2.17% | 0.92% | 454,243 | 448,507 | 1.28% |
| 2023/02 | 153,360 | 140,933 | 6.36% | 8.82% | 297,552 | 293,239 | 1.47% |
| 2023/01 | 144,192 | 152,306 | -10.48% | -5.33% | 144,192 | 152,306 | -5.33% |
| 2022/12 | 161,075 | 151,485 | -5.20% | 6.33% | 1,948,681 | 2,074,138 | -6.05% |
| 2022/11 | 169,903 | 150,203 | -1.61% | 13.12% | 1,787,606 | 1,922,653 | -7.02% |
| 2022/10 | 172,689 | 176,291 | 0.96% | -2.04% | 1,617,703 | 1,772,450 | -8.73% |
| 2022/09 | 171,041 | 175,674 | 13.74% | -2.64% | 1,445,014 | 1,596,159 | -9.47% |
| 2022/08 | 150,382 | 173,791 | -11.88% | -13.47% | 1,273,973 | 1,420,485 | -10.31% |
| 2022/07 | 170,659 | 185,122 | 0.96% | -7.81% | 1,123,591 | 1,246,694 | -9.87% |
| 2022/06 | 169,042 | 184,008 | 1.23% | -8.13% | 952,932 | 1,061,572 | -10.23% |
| 2022/05 | 166,983 | 183,182 | -0.84% | -8.84% | 783,890 | 877,564 | -10.67% |
| 2022/04 | 168,400 | 182,363 | 8.46% | -7.66% | 616,907 | 694,382 | -11.16% |
| 2022/03 | 155,268 | 181,338 | 10.17% | -14.38% | 448,507 | 512,019 | -12.40% |
| 2022/02 | 140,933 | 150,526 | -7.47% | -6.37% | 293,239 | 330,681 | -11.32% |
| 2022/01 | 152,306 | 180,155 | 0.54% | -15.46% | 152,306 | 180,155 | -15.46% |
| 2021/12 | 151,485 | 177,786 | 0.85% | -14.79% | 2,074,138 | 1,791,572 | 15.77% |
| 2021/11 | 150,203 | 175,619 | -14.80% | -14.47% | 1,922,653 | 1,613,786 | 19.14% |
| 2021/10 | 176,291 | 174,887 | 0.35% | 0.80% | 1,772,450 | 1,438,167 | 23.24% |
| 2021/09 | 175,674 | 174,204 | 1.08% | 0.84% | 1,596,159 | 1,263,280 | 26.35% |
| 2021/08 | 173,791 | 170,233 | -6.12% | 2.09% | 1,420,485 | 1,089,076 | 30.43% |
| 2021/07 | 185,122 | 158,657 | 0.61% | 16.68% | 1,246,694 | 918,843 | 35.68% |
| 2021/06 | 184,008 | 135,353 | 0.45% | 35.95% | 1,061,572 | 760,186 | 39.65% |
| 2021/05 | 183,182 | 132,631 | 0.45% | 38.11% | 877,564 | 624,833 | 40.45% |
| 2021/04 | 182,363 | 115,633 | 0.57% | 57.71% | 694,382 | 492,202 | 41.08% |
| 2021/03 | 181,338 | 131,302 | 20.47% | 38.11% | 512,019 | 376,569 | 35.97% |
| 2021/02 | 150,526 | 115,065 | -16.45% | 30.82% | 330,681 | 245,267 | 34.82% |
| 2021/01 | 180,155 | 130,202 | 1.33% | 38.37% | 180,155 | 130,202 | 38.37% |
| 2020/12 | 177,786 | 145,668 | 1.23% | 22.05% | 1,791,572 | 1,875,209 | -4.46% |
| 2020/11 | 175,619 | 159,613 | 0.42% | 10.03% | 1,613,786 | 1,729,541 | -6.69% |
| 2020/10 | 174,887 | 158,257 | 0.39% | 10.51% | 1,438,167 | 1,569,928 | -8.39% |
| 2020/09 | 174,204 | 156,255 | 2.33% | 11.49% | 1,263,280 | 1,411,671 | -10.51% |
| 2020/08 | 170,233 | 154,448 | 7.30% | 10.22% | 1,089,076 | 1,255,416 | -13.25% |
| 2020/07 | 158,657 | 152,371 | 17.22% | 4.13% | 918,843 | 1,100,968 | -16.54% |
| 2020/06 | 135,353 | 150,924 | 2.05% | -10.32% | 760,186 | 948,597 | -19.86% |
| 2020/05 | 132,631 | 150,239 | 14.70% | -11.72% | 624,833 | 797,673 | -21.67% |
| 2020/04 | 115,633 | 169,059 | -11.93% | -31.60% | 492,202 | 647,434 | -23.98% |
| 2020/03 | 131,302 | 167,769 | 14.11% | -21.74% | 376,569 | 478,375 | -21.28% |
| 2020/02 | 115,065 | 138,742 | -11.63% | -17.07% | 245,267 | 310,606 | -21.04% |
| 2020/01 | 130,202 | 171,864 | -10.62% | -24.24% | 130,202 | 171,864 | -24.24% |
| 2019/12 | 145,668 | 171,013 | -8.74% | -14.82% | 1,875,209 | 1,820,415 | 3.01% |
| 2019/11 | 159,613 | 159,550 | 0.86% | 0.04% | 1,729,541 | 1,649,402 | 4.86% |
| 2019/10 | 158,257 | 157,845 | 1.28% | 0.26% | 1,569,928 | 1,489,852 | 5.37% |
| 2019/09 | 156,255 | 155,222 | 1.17% | 0.67% | 1,411,671 | 1,332,007 | 5.98% |
| 2019/08 | 154,448 | 152,702 | 1.36% | 1.14% | 1,255,416 | 1,176,785 | 6.68% |
| 2019/07 | 152,371 | 133,455 | 0.96% | 14.17% | 1,100,968 | 1,024,083 | 7.51% |
| 2019/06 | 150,924 | 132,185 | 0.46% | 14.18% | 948,597 | 890,628 | 6.51% |
| 2019/05 | 150,239 | 130,812 | -11.13% | 14.85% | 797,673 | 758,443 | 5.17% |
| 2019/04 | 169,059 | 151,272 | 0.77% | 11.76% | 647,434 | 627,631 | 3.16% |
| 2019/03 | 167,769 | 167,240 | 20.92% | 0.32% | 478,375 | 476,359 | 0.42% |
| 2019/02 | 138,742 | 137,704 | -19.27% | 0.75% | 310,606 | 309,119 | 0.48% |
| 2019/01 | 171,864 | 171,415 | 0.50% | 0.26% | 171,864 | 171,415 | 0.26% |
| 2018/12 | 171,013 | 113,767 | 7.18% | 50.32% | 1,820,415 | 1,819,711 | 0.04% |
| 2018/11 | 159,550 | 102,088 | 1.08% | 56.29% | 1,649,402 | 1,705,944 | -3.31% |
| 2018/10 | 157,845 | 116,518 | 1.69% | 35.47% | 1,489,852 | 1,603,856 | -7.11% |
| 2018/09 | 155,222 | 140,264 | 1.65% | 10.66% | 1,332,007 | 1,487,338 | -10.44% |
| 2018/08 | 152,702 | 151,179 | 14.42% | 1.01% | 1,176,785 | 1,347,074 | -12.64% |
| 2018/07 | 133,455 | 171,548 | 0.96% | -22.21% | 1,024,083 | 1,195,895 | -14.37% |
| 2018/06 | 132,185 | 170,555 | 1.05% | -22.50% | 890,628 | 1,024,347 | -13.05% |
| 2018/05 | 130,812 | 165,882 | -13.53% | -21.14% | 758,443 | 853,792 | -11.17% |
| 2018/04 | 151,272 | 173,562 | -9.55% | -12.84% | 627,631 | 687,910 | -8.76% |
| 2018/03 | 167,240 | 173,244 | 21.45% | -3.47% | 476,359 | 514,348 | -7.39% |
| 2018/02 | 137,704 | 171,013 | -19.67% | -19.48% | 309,119 | 341,104 | -9.38% |
| 2018/01 | 171,415 | 170,091 | 50.67% | 0.78% | 171,415 | 170,091 | 0.78% |
| 2017/12 | 113,767 | 201,576 | 11.44% | -43.56% | 1,819,711 | 2,617,053 | -30.47% |
| 2017/11 | 102,088 | 200,463 | -12.38% | -49.07% | 1,705,944 | 2,415,477 | -29.37% |
| 2017/10 | 116,518 | 200,278 | -16.93% | -41.82% | 1,603,856 | 2,215,014 | -27.59% |
| 2017/09 | 140,264 | 204,434 | -7.22% | -31.39% | 1,487,338 | 2,014,736 | -26.18% |
| 2017/08 | 151,179 | 220,419 | -11.87% | -31.41% | 1,347,074 | 1,810,302 | -25.59% |
| 2017/07 | 171,548 | 234,553 | 0.58% | -26.86% | 1,195,895 | 1,589,883 | -24.78% |
| 2017/06 | 170,555 | 234,166 | 2.82% | -27.16% | 1,024,347 | 1,355,330 | -24.42% |
| 2017/05 | 165,882 | 233,860 | -4.42% | -29.07% | 853,792 | 1,121,164 | -23.85% |
| 2017/04 | 173,562 | 232,611 | 0.18% | -25.39% | 687,910 | 887,304 | -22.47% |
| 2017/03 | 173,244 | 231,754 | 1.30% | -25.25% | 514,348 | 654,693 | -21.44% |
| 2017/02 | 171,013 | 192,894 | 0.54% | -11.34% | 341,104 | 422,939 | -19.35% |
| 2017/01 | 170,091 | 230,045 | -15.62% | -26.06% | 170,091 | 230,045 | -26.06% |
| 2016/12 | 201,576 | 233,809 | 0.56% | -13.79% | 2,617,053 | 2,661,419 | -1.67% |
| 2016/11 | 200,463 | 232,756 | 0.09% | -13.87% | 2,415,477 | 2,427,610 | -0.50% |
| 2016/10 | 200,278 | 230,783 | -2.03% | -13.22% | 2,215,014 | 2,194,854 | 0.92% |
| 2016/09 | 204,434 | 228,159 | -7.25% | -10.40% | 2,014,736 | 1,964,071 | 2.58% |
| 2016/08 | 220,419 | 227,050 | -6.03% | -2.92% | 1,810,302 | 1,735,912 | 4.29% |
| 2016/07 | 234,553 | 226,491 | 0.17% | 3.56% | 1,589,883 | 1,508,862 | 5.37% |
| 2016/06 | 234,166 | 225,993 | 0.13% | 3.62% | 1,355,330 | 1,282,371 | 5.69% |
| 2016/05 | 233,860 | 223,873 | 0.54% | 4.46% | 1,121,164 | 1,056,378 | 6.13% |
| 2016/04 | 232,611 | 222,080 | 0.37% | 4.74% | 887,304 | 832,505 | 6.58% |
| 2016/03 | 231,754 | 207,512 | 20.15% | 11.68% | 654,693 | 610,425 | 7.25% |
| 2016/02 | 192,894 | 173,138 | -16.15% | 11.41% | 422,939 | 402,913 | 4.97% |
| 2016/01 | 230,045 | 229,775 | -1.61% | 0.12% | 230,045 | 229,775 | 0.12% |
| 2015/12 | 233,809 | 201,999 | 0.45% | 15.75% | 2,661,419 | 2,253,116 | 18.12% |
| 2015/11 | 232,756 | 202,447 | 0.85% | 14.97% | 2,427,610 | 2,051,117 | 18.36% |
| 2015/10 | 230,783 | 204,366 | 1.15% | 12.93% | 2,194,854 | 1,848,670 | 18.73% |
| 2015/09 | 228,159 | 211,534 | 0.49% | 7.86% | 1,964,071 | 1,644,304 | 19.45% |
| 2015/08 | 227,050 | 210,089 | 0.25% | 8.07% | 1,735,912 | 1,432,770 | 21.16% |
| 2015/07 | 226,491 | 205,616 | 0.22% | 10.15% | 1,508,862 | 1,222,681 | 23.41% |
| 2015/06 | 225,993 | 205,024 | 0.95% | 10.23% | 1,282,371 | 1,017,065 | 26.09% |
| 2015/05 | 223,873 | 201,189 | 0.81% | 11.27% | 1,056,378 | 812,041 | 30.09% |
| 2015/04 | 222,080 | 182,314 | 7.02% | 21.81% | 832,505 | 610,852 | 36.29% |
| 2015/03 | 207,512 | 147,192 | 19.85% | 40.98% | 610,425 | 428,538 | 42.44% |
| 2015/02 | 173,138 | 128,586 | -24.65% | 34.65% | 402,913 | 281,346 | 43.21% |
| 2015/01 | 229,775 | 152,760 | 13.75% | 50.42% | 229,775 | 152,760 | 50.42% |
| 2014/12 | 201,999 | 162,136 | -0.22% | 24.59% | 2,253,118 | 1,685,886 | 33.65% |
| 2014/11 | 202,447 | 169,704 | -0.94% | 19.29% | 2,051,118 | 1,523,749 | 34.61% |
| 2014/10 | 204,366 | 191,711 | -3.39% | 6.60% | 1,848,671 | 1,354,045 | 36.53% |
| 2014/09 | 211,534 | 185,255 | 0.69% | 14.19% | 1,644,305 | 1,162,333 | 41.47% |
| 2014/08 | 210,089 | 119,866 | 2.18% | 75.27% | 1,432,771 | 977,078 | 46.64% |
| 2014/07 | 205,616 | 116,968 | 0.29% | 75.79% | 1,222,581 | 857,212 | 42.62% |
| 2014/06 | 205,024 | 105,028 | 1.91% | 95.21% | 1,017,065 | 740,245 | 37.40% |
| 2014/05 | 201,189 | 132,081 | 10.35% | 52.32% | 812,041 | 635,216 | 27.84% |
| 2014/04 | 182,314 | 145,423 | 23.86% | 25.37% | 610,852 | 503,136 | 21.41% |
| 2014/03 | 147,192 | 128,194 | 14.47% | 14.82% | 428,538 | 357,712 | 19.80% |
| 2014/02 | 128,586 | 102,681 | -15.82% | 25.23% | 281,346 | 229,518 | 22.58% |
| 2014/01 | 152,760 | 126,837 | -5.78% | 20.44% | 152,760 | 126,837 | 20.44% |
| 2013/12 | 162,136 | 102,939 | -4.46% | 57.51% | 1,685,886 | 1,581,193 | 6.62% |
| 2013/11 | 169,704 | 131,437 | -11.48% | 29.11% | 1,523,749 | 1,478,254 | 3.08% |
| 2013/10 | 191,711 | 121,921 | 3.48% | 57.24% | 1,354,045 | 1,346,818 | 0.54% |
| 2013/09 | 185,255 | 117,027 | 54.55% | 58.30% | 1,162,333 | 1,224,897 | -5.11% |
| 2013/08 | 119,866 | 132,702 | 2.48% | -9.67% | 977,078 | 1,107,870 | -11.81% |
| 2013/07 | 116,968 | 130,512 | 11.37% | -10.38% | 857,212 | 975,168 | -12.10% |
| 2013/06 | 105,028 | 119,093 | -20.48% | -11.81% | 740,245 | 844,656 | -12.36% |
| 2013/05 | 132,081 | 136,710 | -9.17% | -3.39% | 635,216 | 725,563 | -12.45% |
| 2013/04 | 145,423 | 172,387 | 13.44% | -15.64% | 503,136 | 588,853 | -14.56% |
| 2013/03 | 128,194 | 158,400 | 24.85% | -19.07% | 357,712 | 416,466 | -14.11% |
| 2013/02 | 102,681 | 158,415 | -19.04% | -35.18% | 229,518 | 258,066 | -11.06% |
| 2013/01 | 126,837 | 99,651 | - | 27.28% | 126,837 | 99,651 | 27.28% |