6209 今國光每月營收
| 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 | 271,404 | 163,906 | 8.72% | 65.59% | 1,791,949 | 1,384,074 | 29.47% |
| 2025/06 | 249,640 | 175,622 | 4.27% | 42.15% | 1,520,545 | 1,220,168 | 24.62% |
| 2025/05 | 239,407 | 207,365 | -3.68% | 15.45% | 1,270,905 | 1,044,546 | 21.67% |
| 2025/04 | 248,543 | 235,610 | -0.33% | 5.49% | 1,031,498 | 837,181 | 23.21% |
| 2025/03 | 249,371 | 240,301 | 0.73% | 3.77% | 782,955 | 601,571 | 30.15% |
| 2025/02 | 247,564 | 138,044 | -13.45% | 79.34% | 533,584 | 361,270 | 47.70% |
| 2025/01 | 286,020 | 223,226 | 21.92% | 28.13% | 286,020 | 223,226 | 28.13% |
| 2024/12 | 234,595 | 184,556 | -0.72% | 27.11% | 2,424,206 | 2,696,437 | -10.10% |
| 2024/11 | 236,305 | 198,466 | 14.14% | 19.07% | 2,189,611 | 2,511,881 | -12.83% |
| 2024/10 | 207,030 | 206,625 | 13.36% | 0.20% | 1,953,306 | 2,313,415 | -15.57% |
| 2024/09 | 182,628 | 237,100 | 1.70% | -22.97% | 1,746,276 | 2,106,789 | -17.11% |
| 2024/08 | 179,574 | 240,362 | 9.56% | -25.29% | 1,563,648 | 1,869,689 | -16.37% |
| 2024/07 | 163,906 | 222,627 | -6.67% | -26.38% | 1,384,074 | 1,629,327 | -15.05% |
| 2024/06 | 175,622 | 234,583 | -15.31% | -25.13% | 1,220,168 | 1,406,700 | -13.26% |
| 2024/05 | 207,365 | 244,541 | -11.99% | -15.20% | 1,044,546 | 1,172,117 | -10.88% |
| 2024/04 | 235,610 | 224,567 | -1.95% | 4.92% | 837,181 | 927,576 | -9.75% |
| 2024/03 | 240,301 | 276,340 | 74.08% | -13.04% | 601,571 | 703,009 | -14.43% |
| 2024/02 | 138,044 | 232,691 | -38.16% | -40.67% | 361,270 | 426,669 | -15.33% |
| 2024/01 | 223,226 | 193,978 | 20.95% | 15.08% | 223,226 | 193,978 | 15.08% |
| 2023/12 | 184,556 | 306,588 | -7.01% | -39.80% | 2,696,437 | 3,576,714 | -24.61% |
| 2023/11 | 198,466 | 249,861 | -3.95% | -20.57% | 2,511,881 | 3,270,125 | -23.19% |
| 2023/10 | 206,625 | 302,808 | -12.85% | -31.76% | 2,313,415 | 3,020,264 | -23.40% |
| 2023/09 | 237,100 | 296,108 | -1.36% | -19.93% | 2,106,789 | 2,717,456 | -22.47% |
| 2023/08 | 240,362 | 300,256 | 7.97% | -19.95% | 1,869,689 | 2,421,348 | -22.78% |
| 2023/07 | 222,627 | 293,524 | -5.10% | -24.15% | 1,629,327 | 2,121,092 | -23.18% |
| 2023/06 | 234,583 | 300,611 | -4.07% | -21.96% | 1,406,700 | 1,827,568 | -23.03% |
| 2023/05 | 244,541 | 335,185 | 8.89% | -27.04% | 1,172,117 | 1,526,957 | -23.24% |
| 2023/04 | 224,567 | 300,583 | -18.74% | -25.29% | 927,576 | 1,191,772 | -22.17% |
| 2023/03 | 276,340 | 374,967 | 18.76% | -26.30% | 703,009 | 891,189 | -21.12% |
| 2023/02 | 232,691 | 204,595 | 19.96% | 13.73% | 426,669 | 516,222 | -17.35% |
| 2023/01 | 193,978 | 311,627 | -36.73% | -37.75% | 193,978 | 311,627 | -37.75% |
| 2022/12 | 306,588 | 375,476 | 22.70% | -18.35% | 3,576,714 | 3,613,955 | -1.03% |
| 2022/11 | 249,861 | 386,803 | -17.49% | -35.40% | 3,270,125 | 3,238,479 | 0.98% |
| 2022/10 | 302,808 | 280,865 | 2.26% | 7.81% | 3,020,264 | 2,851,675 | 5.91% |
| 2022/09 | 296,108 | 323,778 | -1.38% | -8.55% | 2,717,456 | 2,570,811 | 5.70% |
| 2022/08 | 300,256 | 293,193 | 2.29% | 2.41% | 2,421,348 | 2,247,033 | 7.76% |
| 2022/07 | 293,524 | 284,126 | -2.36% | 3.31% | 2,121,092 | 1,953,840 | 8.56% |
| 2022/06 | 300,611 | 278,484 | -10.31% | 7.95% | 1,827,568 | 1,669,714 | 9.45% |
| 2022/05 | 335,185 | 295,331 | 11.51% | 13.49% | 1,526,957 | 1,391,230 | 9.76% |
| 2022/04 | 300,583 | 273,106 | -19.84% | 10.06% | 1,191,772 | 1,095,899 | 8.75% |
| 2022/03 | 374,967 | 311,454 | 83.27% | 20.39% | 891,189 | 822,793 | 8.31% |
| 2022/02 | 204,595 | 188,500 | -34.35% | 8.54% | 516,222 | 511,339 | 0.95% |
| 2022/01 | 311,627 | 322,839 | -17.00% | -3.47% | 311,627 | 322,839 | -3.47% |
| 2021/12 | 375,476 | 313,874 | -2.93% | 19.63% | 3,613,955 | 2,981,020 | 21.23% |
| 2021/11 | 386,803 | 285,059 | 37.72% | 35.69% | 3,238,479 | 2,667,146 | 21.42% |
| 2021/10 | 280,865 | 305,414 | -13.25% | -8.04% | 2,851,675 | 2,382,087 | 19.71% |
| 2021/09 | 323,778 | 314,350 | 10.43% | 3.00% | 2,570,811 | 2,076,673 | 23.79% |
| 2021/08 | 293,193 | 285,958 | 3.19% | 2.53% | 2,247,033 | 1,762,323 | 27.50% |
| 2021/07 | 284,126 | 283,253 | 2.03% | 0.31% | 1,953,840 | 1,476,365 | 32.34% |
| 2021/06 | 278,484 | 179,194 | -5.70% | 55.41% | 1,669,714 | 1,193,112 | 39.95% |
| 2021/05 | 295,331 | 200,924 | 8.14% | 46.99% | 1,391,230 | 1,013,918 | 37.21% |
| 2021/04 | 273,106 | 231,895 | -12.31% | 17.77% | 1,095,899 | 812,994 | 34.80% |
| 2021/03 | 311,454 | 240,693 | 65.23% | 29.40% | 822,793 | 581,099 | 41.59% |
| 2021/02 | 188,500 | 153,840 | -41.61% | 22.53% | 511,339 | 340,406 | 50.21% |
| 2021/01 | 322,839 | 186,566 | 2.86% | 73.04% | 322,839 | 186,566 | 73.04% |
| 2020/12 | 313,874 | 242,958 | 10.11% | 29.19% | 2,981,020 | 3,397,851 | -12.27% |
| 2020/11 | 285,059 | 303,100 | -6.66% | -5.95% | 2,667,146 | 3,154,893 | -15.46% |
| 2020/10 | 305,414 | 301,172 | -2.84% | 1.41% | 2,382,087 | 2,851,793 | -16.47% |
| 2020/09 | 314,350 | 317,626 | 9.93% | -1.03% | 2,076,673 | 2,550,621 | -18.58% |
| 2020/08 | 285,958 | 319,179 | 0.95% | -10.41% | 1,762,323 | 2,232,995 | -21.08% |
| 2020/07 | 283,253 | 306,942 | 58.07% | -7.72% | 1,476,365 | 1,913,816 | -22.86% |
| 2020/06 | 179,194 | 279,639 | -10.82% | -35.92% | 1,193,112 | 1,606,874 | -25.75% |
| 2020/05 | 200,924 | 292,506 | -13.36% | -31.31% | 1,013,918 | 1,327,235 | -23.61% |
| 2020/04 | 231,895 | 264,510 | -3.66% | -12.33% | 812,994 | 1,034,729 | -21.43% |
| 2020/03 | 240,693 | 260,346 | 56.46% | -7.55% | 581,099 | 770,219 | -24.55% |
| 2020/02 | 153,840 | 174,223 | -17.54% | -11.70% | 340,406 | 509,873 | -33.24% |
| 2020/01 | 186,566 | 335,650 | -23.21% | -44.42% | 186,566 | 335,650 | -44.42% |
| 2019/12 | 242,958 | 243,925 | -19.84% | -0.40% | 3,397,851 | 3,524,981 | -3.61% |
| 2019/11 | 303,100 | 299,236 | 0.64% | 1.29% | 3,154,893 | 3,281,056 | -3.85% |
| 2019/10 | 301,172 | 291,882 | -5.18% | 3.18% | 2,851,793 | 2,981,820 | -4.36% |
| 2019/09 | 317,626 | 305,769 | -0.49% | 3.88% | 2,550,621 | 2,689,939 | -5.18% |
| 2019/08 | 319,179 | 385,982 | 3.99% | -17.31% | 2,232,995 | 2,384,170 | -6.34% |
| 2019/07 | 306,942 | 357,111 | 9.76% | -14.05% | 1,913,816 | 1,998,187 | -4.22% |
| 2019/06 | 279,639 | 314,353 | -4.40% | -11.04% | 1,606,874 | 1,641,076 | -2.08% |
| 2019/05 | 292,506 | 321,258 | 10.58% | -8.95% | 1,327,235 | 1,326,723 | 0.04% |
| 2019/04 | 264,510 | 254,416 | 1.60% | 3.97% | 1,034,729 | 1,005,465 | 2.91% |
| 2019/03 | 260,346 | 287,081 | 49.43% | -9.31% | 770,219 | 751,049 | 2.55% |
| 2019/02 | 174,223 | 170,255 | -48.09% | 2.33% | 509,873 | 463,968 | 9.89% |
| 2019/01 | 335,650 | 293,713 | 37.60% | 14.28% | 335,650 | 293,713 | 14.28% |
| 2018/12 | 243,925 | 249,299 | -18.48% | -2.16% | 3,524,981 | 3,659,733 | -3.68% |
| 2018/11 | 299,236 | 294,427 | 2.52% | 1.63% | 3,281,056 | 3,410,435 | -3.79% |
| 2018/10 | 291,882 | 282,062 | -4.54% | 3.48% | 2,981,820 | 3,116,007 | -4.31% |
| 2018/09 | 305,769 | 311,266 | -20.78% | -1.77% | 2,689,939 | 2,833,946 | -5.08% |
| 2018/08 | 385,982 | 345,587 | 8.08% | 11.69% | 2,384,170 | 2,522,680 | -5.49% |
| 2018/07 | 357,111 | 341,989 | 13.60% | 4.42% | 1,998,187 | 2,177,093 | -8.22% |
| 2018/06 | 314,353 | 330,976 | -2.15% | -5.02% | 1,641,076 | 1,835,103 | -10.57% |
| 2018/05 | 321,258 | 317,079 | 26.27% | 1.32% | 1,326,723 | 1,504,127 | -11.79% |
| 2018/04 | 254,416 | 297,008 | -11.38% | -14.34% | 1,005,465 | 1,187,048 | -15.30% |
| 2018/03 | 287,081 | 339,225 | 68.62% | -15.37% | 751,049 | 890,040 | -15.62% |
| 2018/02 | 170,255 | 267,054 | -42.03% | -36.25% | 463,968 | 550,815 | -15.77% |
| 2018/01 | 293,713 | 283,761 | 17.82% | 3.51% | 293,713 | 283,761 | 3.51% |
| 2017/12 | 249,299 | 317,703 | -15.33% | -21.53% | 3,659,733 | 4,007,456 | -8.68% |
| 2017/11 | 294,427 | 332,344 | 4.38% | -11.41% | 3,410,435 | 3,689,753 | -7.57% |
| 2017/10 | 282,062 | 342,073 | -9.38% | -17.54% | 3,116,007 | 3,357,409 | -7.19% |
| 2017/09 | 311,266 | 412,357 | -9.93% | -24.52% | 2,833,946 | 3,015,336 | -6.02% |
| 2017/08 | 345,587 | 373,280 | 1.05% | -7.42% | 2,522,680 | 2,602,980 | -3.08% |
| 2017/07 | 341,989 | 334,003 | 3.33% | 2.39% | 2,177,093 | 2,229,700 | -2.36% |
| 2017/06 | 330,976 | 335,324 | 4.38% | -1.30% | 1,835,103 | 1,895,696 | -3.20% |
| 2017/05 | 317,079 | 323,635 | 6.76% | -2.03% | 1,504,127 | 1,560,373 | -3.60% |
| 2017/04 | 297,008 | 316,864 | -12.45% | -6.27% | 1,187,048 | 1,236,738 | -4.02% |
| 2017/03 | 339,225 | 350,815 | 27.02% | -3.30% | 890,040 | 919,873 | -3.24% |
| 2017/02 | 267,054 | 208,399 | -5.89% | 28.15% | 550,815 | 569,058 | -3.21% |
| 2017/01 | 283,761 | 360,659 | -10.68% | -21.32% | 283,761 | 360,659 | -21.32% |
| 2016/12 | 317,703 | 342,926 | -4.41% | -7.36% | 4,007,456 | 4,183,092 | -4.20% |
| 2016/11 | 332,344 | 344,604 | -2.84% | -3.56% | 3,689,753 | 3,840,167 | -3.92% |
| 2016/10 | 342,073 | 366,931 | -17.04% | -6.77% | 3,357,409 | 3,495,562 | -3.95% |
| 2016/09 | 412,357 | 388,141 | 10.47% | 6.24% | 3,015,336 | 3,128,631 | -3.62% |
| 2016/08 | 373,280 | 377,592 | 11.76% | -1.14% | 2,602,980 | 2,740,490 | -5.02% |
| 2016/07 | 334,003 | 392,902 | -0.39% | -14.99% | 2,229,700 | 2,362,898 | -5.64% |
| 2016/06 | 335,324 | 354,977 | 3.61% | -5.54% | 1,895,696 | 1,969,995 | -3.77% |
| 2016/05 | 323,635 | 322,634 | 2.14% | 0.31% | 1,560,373 | 1,615,018 | -3.38% |
| 2016/04 | 316,864 | 347,273 | -9.68% | -8.76% | 1,236,738 | 1,292,385 | -4.31% |
| 2016/03 | 350,815 | 343,719 | 68.34% | 2.06% | 919,873 | 945,112 | -2.67% |
| 2016/02 | 208,399 | 238,977 | -42.22% | -12.80% | 569,058 | 601,393 | -5.38% |
| 2016/01 | 360,659 | 362,416 | 5.17% | -0.48% | 360,659 | 362,416 | -0.48% |
| 2015/12 | 342,926 | 323,376 | -0.49% | 6.05% | 4,183,092 | 4,268,027 | -1.99% |
| 2015/11 | 344,604 | 339,197 | -6.08% | 1.59% | 3,840,167 | 3,944,651 | -2.65% |
| 2015/10 | 366,931 | 321,844 | -5.46% | 14.01% | 3,495,562 | 3,605,454 | -3.05% |
| 2015/09 | 388,141 | 380,036 | 2.79% | 2.13% | 3,128,631 | 3,283,610 | -4.72% |
| 2015/08 | 377,592 | 361,651 | -3.90% | 4.41% | 2,740,490 | 2,903,574 | -5.62% |
| 2015/07 | 392,902 | 388,463 | 10.68% | 1.14% | 2,362,898 | 2,541,923 | -7.04% |
| 2015/06 | 354,977 | 364,716 | 10.02% | -2.67% | 1,969,995 | 2,153,460 | -8.52% |
| 2015/05 | 322,634 | 365,019 | -7.09% | -11.61% | 1,615,018 | 1,788,744 | -9.71% |
| 2015/04 | 347,273 | 377,177 | 1.03% | -7.93% | 1,292,385 | 1,423,724 | -9.23% |
| 2015/03 | 343,719 | 392,038 | 43.83% | -12.33% | 945,112 | 1,046,547 | -9.69% |
| 2015/02 | 238,977 | 281,183 | -34.06% | -15.01% | 601,393 | 654,509 | -8.12% |
| 2015/01 | 362,416 | 373,327 | 12.07% | -2.92% | 362,416 | 373,327 | -2.92% |
| 2014/12 | 323,376 | 415,525 | -4.66% | -22.18% | 4,268,027 | 5,425,137 | -21.33% |
| 2014/11 | 339,197 | 473,062 | 5.39% | -28.30% | 3,944,651 | 5,009,612 | -21.26% |
| 2014/10 | 321,844 | 512,629 | -15.31% | -37.22% | 3,605,454 | 4,536,550 | -20.52% |
| 2014/09 | 380,036 | 476,713 | 5.08% | -20.28% | 3,283,610 | 4,023,921 | -18.40% |
| 2014/08 | 361,651 | 489,827 | -6.90% | -26.17% | 2,903,574 | 3,547,208 | -18.14% |
| 2014/07 | 388,463 | 505,085 | 6.51% | -23.09% | 2,541,923 | 3,057,381 | -16.86% |
| 2014/06 | 364,716 | 477,910 | -0.08% | -23.69% | 2,153,460 | 2,552,296 | -15.63% |
| 2014/05 | 365,019 | 495,771 | -3.22% | -26.37% | 1,788,744 | 2,104,386 | -15.00% |
| 2014/04 | 377,177 | 435,670 | -3.79% | -13.43% | 1,423,724 | 1,608,615 | -11.49% |
| 2014/03 | 392,038 | 425,965 | 39.42% | -7.96% | 1,046,547 | 1,172,946 | -10.78% |
| 2014/02 | 281,183 | 260,904 | -24.68% | 7.77% | 654,509 | 746,980 | -12.38% |
| 2014/01 | 373,327 | 486,076 | -10.16% | -23.20% | 373,327 | 486,076 | -23.20% |
| 2013/12 | 415,525 | 405,160 | -12.16% | 2.56% | 5,425,137 | 6,743,637 | -19.55% |
| 2013/11 | 473,062 | 488,307 | -7.72% | -3.12% | 5,009,612 | 6,338,477 | -20.97% |
| 2013/10 | 512,629 | 606,063 | 7.53% | -15.42% | 4,536,550 | 5,850,170 | -22.45% |
| 2013/09 | 476,713 | 748,826 | -2.68% | -36.34% | 4,023,921 | 5,244,107 | -23.27% |
| 2013/08 | 489,827 | 683,223 | -3.02% | -28.31% | 3,547,208 | 4,495,281 | -21.09% |
| 2013/07 | 505,085 | 656,632 | 12.76% | -23.08% | 3,057,381 | 3,812,058 | -19.80% |
| 2013/06 | 447,910 | 584,789 | -9.65% | -23.41% | 2,552,296 | 3,155,426 | -19.11% |
| 2013/05 | 495,771 | 597,573 | 13.80% | -17.04% | 2,104,386 | 2,570,637 | -18.14% |
| 2013/04 | 435,670 | 582,047 | 2.28% | -25.15% | 1,608,615 | 1,973,064 | -18.47% |
| 2013/03 | 425,965 | 600,084 | 63.27% | -29.02% | 1,172,945 | 1,391,017 | -15.68% |
| 2013/02 | 260,904 | 469,200 | -46.32% | -44.39% | 746,980 | 790,933 | -5.56% |
| 2013/01 | 486,076 | 321,733 | - | 51.08% | 486,076 | 321,733 | 51.08% |