6431 光麗-KY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 | 17,724 | 23,122 | -18.77% | -23.35% | 216,869 | 175,129 | 23.83% |
| 2025/06 | 21,820 | 24,307 | -39.72% | -10.23% | 199,145 | 152,007 | 31.01% |
| 2025/05 | 36,195 | 25,475 | 13.90% | 42.08% | 177,325 | 127,700 | 38.86% |
| 2025/04 | 31,777 | 39,943 | -17.03% | -20.44% | 141,130 | 102,225 | 38.06% |
| 2025/03 | 38,299 | 29,315 | 47.35% | 30.65% | 109,353 | 62,282 | 75.58% |
| 2025/02 | 25,991 | 9,733 | -42.32% | 167.04% | 71,055 | 32,967 | 115.53% |
| 2025/01 | 45,064 | 23,234 | 9.96% | 93.96% | 45,064 | 23,234 | 93.96% |
| 2024/12 | 40,984 | 16,323 | 41.28% | 151.08% | 380,576 | 292,682 | 30.03% |
| 2024/11 | 29,010 | 26,640 | -45.18% | 8.90% | 339,515 | 276,359 | 22.85% |
| 2024/10 | 52,920 | 33,426 | 52.04% | 58.32% | 308,912 | 249,719 | 23.70% |
| 2024/09 | 34,806 | 33,492 | -24.43% | 3.92% | 255,992 | 216,293 | 18.35% |
| 2024/08 | 46,057 | 10,517 | 99.19% | 337.93% | 221,186 | 182,801 | 21.00% |
| 2024/07 | 23,122 | 13,501 | -4.88% | 71.26% | 175,129 | 172,284 | 1.65% |
| 2024/06 | 24,307 | 29,709 | -4.58% | -18.18% | 152,007 | 158,783 | -4.27% |
| 2024/05 | 25,475 | 46,544 | -36.22% | -45.27% | 127,700 | 129,074 | -1.06% |
| 2024/04 | 39,943 | 27,323 | 36.25% | 46.19% | 102,225 | 82,530 | 23.86% |
| 2024/03 | 29,315 | 20,053 | 201.19% | 46.19% | 62,282 | 55,207 | 12.82% |
| 2024/02 | 9,733 | 20,687 | -58.11% | -52.95% | 32,967 | 35,154 | -6.22% |
| 2024/01 | 23,234 | 14,467 | 42.34% | 60.60% | 23,234 | 14,467 | 60.60% |
| 2023/12 | 16,323 | 13,675 | -38.73% | 19.36% | 292,682 | 349,899 | -16.35% |
| 2023/11 | 26,640 | 46,351 | -20.30% | -42.53% | 276,359 | 336,224 | -17.81% |
| 2023/10 | 33,426 | 47,277 | -0.20% | -29.30% | 249,719 | 289,873 | -13.85% |
| 2023/09 | 33,492 | 38,968 | 218.46% | -14.05% | 216,293 | 242,596 | -10.84% |
| 2023/08 | 10,517 | 35,617 | -22.10% | -70.47% | 182,801 | 203,628 | -10.23% |
| 2023/07 | 13,501 | 38,027 | -54.56% | -64.50% | 172,284 | 168,011 | 2.54% |
| 2023/06 | 29,709 | 35,514 | -36.17% | -16.35% | 158,783 | 129,984 | 22.16% |
| 2023/05 | 46,544 | 25,774 | 70.35% | 80.59% | 129,074 | 94,470 | 36.63% |
| 2023/04 | 27,323 | 3,745 | 36.25% | 629.59% | 82,530 | 68,696 | 20.14% |
| 2023/03 | 20,053 | 20,946 | -3.06% | -4.26% | 55,207 | 64,951 | -15.00% |
| 2023/02 | 20,687 | 14,962 | 42.99% | 38.26% | 35,154 | 44,005 | -20.11% |
| 2023/01 | 14,467 | 29,043 | 5.79% | -50.19% | 14,467 | 29,043 | -50.19% |
| 2022/12 | 13,675 | 32,904 | -70.50% | -58.44% | 349,899 | 399,468 | -12.41% |
| 2022/11 | 46,351 | 54,347 | -1.96% | -14.71% | 336,224 | 366,564 | -8.28% |
| 2022/10 | 47,277 | 72,716 | 21.32% | -34.98% | 289,873 | 312,217 | -7.16% |
| 2022/09 | 38,968 | 63,189 | 9.41% | -38.33% | 242,596 | 239,501 | 1.29% |
| 2022/08 | 35,617 | 49,267 | -6.34% | -27.71% | 203,628 | 176,312 | 15.49% |
| 2022/07 | 38,027 | 35,973 | 7.08% | 5.71% | 168,011 | 127,045 | 32.25% |
| 2022/06 | 35,514 | 59,510 | 37.79% | -40.32% | 129,984 | 91,072 | 42.73% |
| 2022/05 | 25,774 | 4,042 | 588.22% | 537.65% | 94,470 | 31,562 | 199.32% |
| 2022/04 | 3,745 | 5,430 | -82.12% | -31.03% | 68,696 | 27,520 | 149.62% |
| 2022/03 | 20,946 | 6,382 | 39.99% | 228.20% | 64,951 | 22,090 | 194.03% |
| 2022/02 | 14,962 | 3,356 | -48.48% | 345.83% | 44,005 | 15,708 | 180.14% |
| 2022/01 | 29,043 | 12,352 | -11.73% | 135.13% | 29,043 | 12,352 | 135.13% |
| 2021/12 | 32,904 | 17,509 | -39.46% | 87.93% | 399,468 | 150,676 | 165.12% |
| 2021/11 | 54,347 | 13,589 | -25.26% | 299.93% | 366,564 | 133,167 | 175.27% |
| 2021/10 | 72,716 | 6,637 | 15.08% | 995.62% | 312,217 | 119,578 | 161.10% |
| 2021/09 | 63,189 | 11,924 | 28.26% | 429.93% | 239,501 | 112,941 | 112.06% |
| 2021/08 | 49,267 | 12,173 | 36.96% | 304.72% | 176,312 | 101,017 | 74.54% |
| 2021/07 | 35,973 | 11,541 | -39.55% | 211.70% | 127,045 | 88,844 | 43.00% |
| 2021/06 | 59,510 | 3,173 | 1372.29% | 1775.51% | 91,072 | 77,303 | 17.81% |
| 2021/05 | 4,042 | 5,660 | -25.56% | -28.59% | 31,562 | 74,130 | -57.42% |
| 2021/04 | 5,430 | 32,171 | -14.92% | -83.12% | 27,520 | 68,470 | -59.81% |
| 2021/03 | 6,382 | 23,546 | 90.17% | -72.90% | 22,090 | 36,299 | -39.14% |
| 2021/02 | 3,356 | 2,827 | -72.83% | 18.71% | 15,708 | 12,753 | 23.17% |
| 2021/01 | 12,352 | 9,926 | -29.45% | 24.44% | 12,352 | 9,926 | 24.44% |
| 2020/12 | 17,509 | 40,052 | 28.85% | -56.28% | 150,676 | 404,631 | -62.76% |
| 2020/11 | 13,589 | 113,964 | 104.75% | -88.08% | 133,167 | 364,579 | -63.47% |
| 2020/10 | 6,637 | 49,282 | -44.34% | -86.53% | 119,578 | 250,615 | -52.29% |
| 2020/09 | 11,924 | 41,993 | -2.05% | -71.60% | 112,941 | 201,333 | -43.90% |
| 2020/08 | 12,173 | 50,636 | 5.48% | -75.96% | 101,017 | 159,340 | -36.60% |
| 2020/07 | 11,541 | 21,663 | 263.73% | -46.72% | 88,844 | 108,704 | -18.27% |
| 2020/06 | 3,173 | 10,851 | -43.94% | -70.76% | 77,303 | 87,041 | -11.19% |
| 2020/05 | 5,660 | 16,162 | -82.41% | -64.98% | 74,130 | 76,190 | -2.70% |
| 2020/04 | 32,171 | 29,283 | 36.63% | 9.86% | 68,470 | 60,028 | 14.06% |
| 2020/03 | 23,546 | 20,920 | 732.90% | 12.55% | 36,299 | 30,745 | 18.06% |
| 2020/02 | 2,827 | 2,421 | -71.52% | 16.77% | 12,753 | 9,825 | 29.80% |
| 2020/01 | 9,926 | 7,404 | -75.22% | 34.06% | 9,926 | 7,404 | 34.06% |
| 2019/12 | 40,052 | 9,864 | -64.86% | 306.04% | 404,631 | 99,509 | 306.63% |
| 2019/11 | 113,964 | 10,871 | 131.25% | 948.33% | 364,579 | 89,645 | 306.69% |
| 2019/10 | 49,282 | 6,669 | 17.36% | 638.97% | 250,615 | 78,774 | 218.14% |
| 2019/09 | 41,993 | 9,422 | -17.07% | 345.69% | 201,333 | 72,105 | 179.22% |
| 2019/08 | 50,636 | 11,284 | 133.74% | 348.74% | 159,340 | 62,683 | 154.20% |
| 2019/07 | 21,663 | 8,172 | 99.64% | 165.09% | 108,704 | 51,399 | 111.49% |
| 2019/06 | 10,851 | 8,635 | -32.86% | 25.66% | 87,041 | 43,227 | 101.36% |
| 2019/05 | 16,162 | 8,068 | -44.81% | 100.32% | 76,190 | 34,592 | 120.25% |
| 2019/04 | 29,283 | 7,046 | 39.98% | 315.60% | 60,028 | 26,524 | 126.32% |
| 2019/03 | 20,920 | 9,037 | 764.11% | 131.49% | 30,745 | 19,478 | 57.84% |
| 2019/02 | 2,421 | 2,253 | -67.30% | 7.46% | 9,825 | 10,441 | -5.90% |
| 2019/01 | 7,404 | 8,188 | -24.94% | -9.57% | 7,404 | 8,188 | -9.57% |
| 2018/12 | 9,864 | 11,537 | -9.26% | -14.50% | 99,509 | 105,948 | -6.08% |
| 2018/11 | 10,871 | 8,030 | 63.01% | 35.38% | 89,645 | 94,411 | -5.05% |
| 2018/10 | 6,669 | 4,929 | -29.22% | 35.30% | 78,774 | 86,381 | -8.81% |
| 2018/09 | 9,422 | 7,503 | -16.50% | 25.58% | 72,105 | 81,452 | -11.48% |
| 2018/08 | 11,284 | 7,265 | 38.08% | 55.32% | 62,683 | 73,949 | -15.23% |
| 2018/07 | 8,172 | 4,558 | -5.36% | 79.29% | 51,399 | 66,684 | -22.92% |
| 2018/06 | 8,635 | 11,334 | 7.03% | -23.81% | 43,227 | 62,126 | -30.42% |
| 2018/05 | 8,068 | 8,481 | 14.50% | -4.87% | 34,592 | 50,792 | -31.89% |
| 2018/04 | 7,046 | 8,604 | -22.03% | -18.11% | 26,524 | 42,311 | -37.31% |
| 2018/03 | 9,037 | 11,745 | 301.11% | -23.06% | 19,478 | 33,707 | -42.21% |
| 2018/02 | 2,253 | 8,911 | -72.48% | -74.72% | 10,441 | 21,962 | -52.46% |
| 2018/01 | 8,188 | 13,051 | -29.03% | -37.26% | 8,188 | 13,051 | -37.26% |
| 2017/12 | 11,537 | 18,775 | 43.67% | -38.55% | 105,948 | 211,013 | -49.79% |
| 2017/11 | 8,030 | 15,494 | 62.91% | -48.17% | 94,411 | 192,238 | -50.89% |
| 2017/10 | 4,929 | 21,066 | -34.31% | -76.60% | 86,381 | 176,744 | -51.13% |
| 2017/09 | 7,503 | 18,250 | 3.28% | -58.89% | 81,452 | 155,678 | -47.68% |
| 2017/08 | 7,265 | 7,817 | 59.39% | -7.06% | 73,949 | 137,428 | -46.19% |
| 2017/07 | 4,558 | 15,054 | -59.78% | -69.72% | 66,684 | 129,611 | -48.55% |
| 2017/06 | 11,334 | 20,043 | 33.64% | -43.45% | 62,126 | 114,557 | -45.77% |
| 2017/05 | 8,481 | 19,204 | -1.43% | -55.84% | 50,792 | 94,514 | -46.26% |
| 2017/04 | 8,604 | 14,053 | -26.74% | -38.77% | 42,311 | 75,310 | -43.82% |
| 2017/03 | 11,745 | 19,415 | 31.80% | -39.51% | 33,707 | 61,257 | -44.97% |
| 2017/02 | 8,911 | 13,961 | -31.72% | -36.17% | 21,962 | 41,842 | -47.51% |
| 2017/01 | 13,051 | 27,881 | -30.49% | -53.19% | 13,051 | 27,881 | -53.19% |
| 2016/12 | 18,775 | 24,725 | 21.18% | -24.06% | 211,013 | 415,069 | -49.16% |
| 2016/11 | 15,494 | 35,226 | -26.45% | -56.02% | 192,238 | 390,344 | -50.75% |
| 2016/10 | 21,066 | 31,739 | 15.43% | -33.63% | 176,744 | 355,118 | -50.23% |
| 2016/09 | 18,250 | 35,311 | 133.47% | -48.32% | 155,678 | 323,379 | -51.86% |
| 2016/08 | 7,817 | 37,553 | -48.07% | -79.18% | 137,428 | 288,068 | -52.29% |
| 2016/07 | 15,054 | 27,991 | -24.89% | -46.22% | 129,611 | 250,515 | -48.26% |
| 2016/06 | 20,043 | 37,368 | 4.37% | -46.36% | 114,557 | 222,524 | -48.52% |
| 2016/05 | 19,204 | 32,607 | 36.65% | -41.10% | 94,514 | 185,156 | -48.95% |
| 2016/04 | 14,053 | 50,786 | -27.62% | -72.33% | 75,310 | 152,549 | -50.63% |
| 2016/03 | 19,415 | 49,538 | 39.07% | -60.81% | 61,257 | 101,763 | -39.80% |
| 2016/02 | 13,961 | 6,592 | -49.93% | 111.79% | 41,842 | 52,225 | -19.88% |
| 2016/01 | 27,881 | 45,633 | 12.76% | -38.90% | 27,881 | 45,633 | -38.90% |
| 2015/12 | 24,725 | 15,573 | -29.81% | 58.77% | 415,069 | 1,000,248 | -58.50% |
| 2015/11 | 35,226 | 35,648 | 10.99% | -1.18% | 390,344 | 984,675 | -60.36% |
| 2015/10 | 31,739 | 56,006 | -10.12% | -43.33% | 355,118 | 949,027 | -62.58% |
| 2015/09 | 35,311 | 63,772 | -5.97% | -44.63% | 323,379 | 893,021 | -63.79% |
| 2015/08 | 37,553 | 91,400 | 34.16% | -58.91% | 288,068 | 829,249 | -65.26% |
| 2015/07 | 27,991 | 90,824 | -25.09% | -69.18% | 250,515 | 737,849 | -66.05% |
| 2015/06 | 37,368 | 121,210 | 14.60% | -69.17% | 222,524 | 647,025 | -65.61% |
| 2015/05 | 32,607 | 145,418 | -35.80% | -77.58% | 185,156 | 525,815 | -64.79% |
| 2015/04 | 50,786 | 123,411 | 2.52% | -58.85% | 152,549 | 380,397 | -59.90% |
| 2015/03 | 49,538 | 114,619 | 651.49% | -56.78% | 101,763 | 256,985 | -60.40% |
| 2015/02 | 6,592 | 52,312 | -85.55% | -87.40% | 52,225 | 142,366 | -63.32% |
| 2015/01 | 45,633 | 90,054 | 193.03% | -49.33% | 45,633 | 90,054 | -49.33% |
| 2014/12 | 15,573 | 82,547 | -56.31% | -81.13% | 1,000,248 | 1,118,715 | -10.59% |
| 2014/11 | 35,648 | 102,894 | -36.35% | -65.35% | 984,675 | 1,036,168 | -4.97% |
| 2014/10 | 56,006 | 89,676 | - | -37.55% | 949,027 | 933,274 | 1.69% |