6442 光聖每月營收
| 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 | 823,662 | 546,113 | -21.71% | 50.82% | 5,837,159 | 2,814,280 | 107.41% |
| 2025/06 | 1,052,104 | 587,685 | 31.70% | 79.03% | 5,013,553 | 2,268,167 | 121.04% |
| 2025/05 | 798,847 | 495,060 | -24.49% | 61.36% | 3,961,449 | 1,680,482 | 135.73% |
| 2025/04 | 1,057,879 | 359,103 | 83.35% | 194.59% | 3,162,602 | 1,185,422 | 166.79% |
| 2025/03 | 576,974 | 322,872 | 12.55% | 78.70% | 2,104,710 | 826,319 | 154.71% |
| 2025/02 | 512,631 | 250,814 | -49.50% | 104.39% | 1,527,736 | 503,447 | 203.46% |
| 2025/01 | 1,015,105 | 252,633 | -25.43% | 301.81% | 1,015,105 | 252,633 | 301.81% |
| 2024/12 | 1,361,285 | 232,787 | 145.41% | 484.78% | 6,413,139 | 2,617,385 | 145.02% |
| 2024/11 | 554,701 | 156,024 | -5.62% | 255.52% | 5,051,854 | 2,384,598 | 111.85% |
| 2024/10 | 587,739 | 231,218 | 4.67% | 154.19% | 4,497,153 | 2,228,574 | 101.80% |
| 2024/09 | 561,522 | 201,428 | 5.30% | 178.77% | 3,909,066 | 1,997,356 | 95.71% |
| 2024/08 | 533,264 | 246,300 | -2.35% | 116.51% | 3,347,544 | 1,795,928 | 86.40% |
| 2024/07 | 546,113 | 218,815 | -7.15% | 149.58% | 2,814,280 | 1,549,628 | 81.61% |
| 2024/06 | 588,151 | 266,087 | 18.80% | 121.04% | 2,268,633 | 1,330,813 | 70.47% |
| 2024/05 | 495,060 | 227,114 | 37.86% | 117.98% | 1,680,482 | 1,064,726 | 57.83% |
| 2024/04 | 359,103 | 205,391 | 11.22% | 74.84% | 1,185,422 | 837,612 | 41.52% |
| 2024/03 | 322,871 | 232,010 | 28.73% | 39.16% | 826,318 | 632,221 | 30.70% |
| 2024/02 | 250,814 | 210,552 | -0.72% | 19.12% | 503,447 | 400,211 | 25.80% |
| 2024/01 | 252,633 | 189,659 | 8.47% | 33.20% | 252,633 | 189,659 | 33.20% |
| 2023/12 | 232,903 | 195,268 | 49.27% | 19.27% | 2,617,501 | 2,940,188 | -10.98% |
| 2023/11 | 156,024 | 203,455 | -32.52% | -23.31% | 2,384,598 | 2,744,920 | -13.13% |
| 2023/10 | 231,218 | 185,292 | 14.74% | 24.79% | 2,228,574 | 2,541,465 | -12.31% |
| 2023/09 | 201,507 | 236,059 | -18.19% | -14.64% | 1,997,435 | 2,356,173 | -15.23% |
| 2023/08 | 246,300 | 290,621 | 12.56% | -15.25% | 1,795,928 | 2,120,114 | -15.29% |
| 2023/07 | 218,815 | 352,830 | -17.31% | -37.98% | 1,549,628 | 1,829,493 | -15.30% |
| 2023/06 | 264,625 | 314,942 | 16.52% | -15.98% | 1,329,351 | 1,476,663 | -9.98% |
| 2023/05 | 227,114 | 242,036 | 10.58% | -6.17% | 1,064,726 | 1,161,721 | -8.35% |
| 2023/04 | 205,391 | 213,161 | -11.50% | -3.65% | 837,612 | 919,685 | -8.92% |
| 2023/03 | 232,075 | 264,269 | 10.22% | -12.18% | 632,286 | 706,524 | -10.51% |
| 2023/02 | 210,552 | 189,336 | 11.02% | 11.21% | 400,211 | 442,255 | -9.51% |
| 2023/01 | 189,659 | 252,919 | -4.64% | -25.01% | 189,659 | 252,919 | -25.01% |
| 2022/12 | 198,889 | 187,940 | -2.24% | 5.83% | 2,943,809 | 2,813,016 | 4.65% |
| 2022/11 | 203,455 | 226,281 | 9.80% | -10.09% | 2,744,920 | 2,625,076 | 4.57% |
| 2022/10 | 185,292 | 212,797 | -21.53% | -12.93% | 2,541,548 | 2,398,795 | 5.95% |
| 2022/09 | 236,142 | 258,474 | -18.75% | -8.64% | 2,356,256 | 2,185,998 | 7.79% |
| 2022/08 | 290,621 | 257,665 | -17.63% | 12.79% | 2,120,114 | 1,927,524 | 9.99% |
| 2022/07 | 352,830 | 252,472 | 11.94% | 39.75% | 1,829,493 | 1,669,859 | 9.56% |
| 2022/06 | 315,188 | 230,352 | 30.22% | 36.83% | 1,476,909 | 1,417,387 | 4.20% |
| 2022/05 | 242,036 | 254,075 | 13.55% | -4.74% | 1,161,721 | 1,187,035 | -2.13% |
| 2022/04 | 213,161 | 243,139 | -19.01% | -12.33% | 918,626 | 932,960 | -1.54% |
| 2022/03 | 263,210 | 236,919 | 39.02% | 11.10% | 705,465 | 689,821 | 2.27% |
| 2022/02 | 189,336 | 166,115 | -25.14% | 13.98% | 442,255 | 452,902 | -2.35% |
| 2022/01 | 252,919 | 286,787 | 34.44% | -11.81% | 252,919 | 286,787 | -11.81% |
| 2021/12 | 188,128 | 192,719 | -16.86% | -2.38% | 2,813,204 | 2,413,548 | 16.56% |
| 2021/11 | 226,281 | 196,476 | 6.34% | 15.17% | 2,625,076 | 2,220,829 | 18.20% |
| 2021/10 | 212,797 | 235,583 | -17.61% | -9.67% | 2,398,610 | 2,024,353 | 18.49% |
| 2021/09 | 258,289 | 215,630 | 0.24% | 19.78% | 2,185,813 | 1,788,770 | 22.20% |
| 2021/08 | 257,665 | 217,046 | 2.06% | 18.71% | 1,927,524 | 1,573,140 | 22.53% |
| 2021/07 | 252,472 | 219,764 | 9.89% | 14.88% | 1,669,265 | 1,356,094 | 23.09% |
| 2021/06 | 229,758 | 174,920 | -9.57% | 31.35% | 1,416,793 | 1,136,330 | 24.68% |
| 2021/05 | 254,075 | 184,530 | 4.50% | 37.69% | 1,187,035 | 961,410 | 23.47% |
| 2021/04 | 243,139 | 222,758 | 2.92% | 9.15% | 932,271 | 776,880 | 20.00% |
| 2021/03 | 236,230 | 198,759 | 42.21% | 18.85% | 689,132 | 554,122 | 24.36% |
| 2021/02 | 166,115 | 183,288 | -42.08% | -9.37% | 452,902 | 355,363 | 27.45% |
| 2021/01 | 286,787 | 172,075 | 46.05% | 66.66% | 286,787 | 172,075 | 66.66% |
| 2020/12 | 196,366 | 145,728 | -0.06% | 34.75% | 2,417,195 | 2,424,158 | -0.29% |
| 2020/11 | 196,476 | 153,851 | -16.60% | 27.71% | 2,220,829 | 2,278,430 | -2.53% |
| 2020/10 | 235,583 | 212,091 | 9.13% | 11.08% | 2,024,589 | 2,124,579 | -4.71% |
| 2020/09 | 215,866 | 188,446 | -0.54% | 14.55% | 1,789,006 | 1,912,488 | -6.46% |
| 2020/08 | 217,046 | 225,985 | -1.24% | -3.96% | 1,573,140 | 1,724,042 | -8.75% |
| 2020/07 | 219,764 | 247,747 | 26.36% | -11.29% | 1,355,098 | 1,498,057 | -9.54% |
| 2020/06 | 173,924 | 178,687 | -5.75% | -2.67% | 1,135,334 | 1,250,310 | -9.20% |
| 2020/05 | 184,530 | 204,277 | -17.16% | -9.67% | 961,410 | 1,071,623 | -10.28% |
| 2020/04 | 222,758 | 239,220 | 12.60% | -6.88% | 775,959 | 867,346 | -10.54% |
| 2020/03 | 197,838 | 181,106 | 7.94% | 9.24% | 553,201 | 628,126 | -11.93% |
| 2020/02 | 183,288 | 134,833 | 6.52% | 35.94% | 355,363 | 447,020 | -20.50% |
| 2020/01 | 172,075 | 312,187 | 16.85% | -44.88% | 172,075 | 312,187 | -44.88% |
| 2019/12 | 147,267 | 199,846 | -4.28% | -26.31% | 2,425,697 | 2,805,106 | -13.53% |
| 2019/11 | 153,851 | 252,784 | -27.46% | -39.14% | 2,278,430 | 2,605,260 | -12.55% |
| 2019/10 | 212,091 | 322,888 | 13.86% | -34.31% | 2,122,414 | 2,352,476 | -9.78% |
| 2019/09 | 186,281 | 229,754 | -17.57% | -18.92% | 1,910,323 | 2,029,588 | -5.88% |
| 2019/08 | 225,985 | 254,378 | -8.78% | -11.16% | 1,724,042 | 1,799,834 | -4.21% |
| 2019/07 | 247,747 | 283,467 | 38.03% | -12.60% | 1,498,858 | 1,545,456 | -3.02% |
| 2019/06 | 179,488 | 228,188 | -12.13% | -21.34% | 1,251,111 | 1,261,989 | -0.86% |
| 2019/05 | 204,277 | 235,800 | -14.61% | -13.37% | 1,071,623 | 1,033,801 | 3.66% |
| 2019/04 | 239,220 | 219,994 | 32.39% | 8.74% | 866,938 | 798,001 | 8.64% |
| 2019/03 | 180,698 | 169,871 | 34.02% | 6.37% | 627,718 | 578,007 | 8.60% |
| 2019/02 | 134,833 | 172,231 | -56.81% | -21.71% | 447,020 | 408,136 | 9.53% |
| 2019/01 | 312,187 | 235,905 | 56.65% | 32.34% | 312,187 | 235,905 | 32.34% |
| 2018/12 | 199,284 | 220,195 | -21.16% | -9.50% | 2,804,544 | 2,899,950 | -3.29% |
| 2018/11 | 252,784 | 222,700 | -21.71% | 13.51% | 2,605,260 | 2,679,755 | -2.78% |
| 2018/10 | 322,888 | 198,976 | 43.84% | 62.27% | 2,347,198 | 2,457,055 | -4.47% |
| 2018/09 | 224,476 | 199,240 | -11.75% | 12.67% | 2,024,310 | 2,258,079 | -10.35% |
| 2018/08 | 254,378 | 220,533 | -10.26% | 15.35% | 1,799,834 | 2,058,839 | -12.58% |
| 2018/07 | 283,467 | 256,431 | 25.15% | 10.54% | 1,543,775 | 1,838,306 | -16.02% |
| 2018/06 | 226,507 | 285,617 | -3.94% | -20.70% | 1,260,308 | 1,581,875 | -20.33% |
| 2018/05 | 235,800 | 253,412 | 7.18% | -6.95% | 1,033,801 | 1,296,258 | -20.25% |
| 2018/04 | 219,994 | 254,060 | 29.71% | -13.41% | 798,001 | 1,042,846 | -23.48% |
| 2018/03 | 169,608 | 321,078 | -1.52% | -47.18% | 577,744 | 788,786 | -26.76% |
| 2018/02 | 172,231 | 190,889 | -26.99% | -9.77% | 408,136 | 467,708 | -12.74% |
| 2018/01 | 235,905 | 276,819 | 7.71% | -14.78% | 235,905 | 276,819 | -14.78% |
| 2017/12 | 219,025 | 312,864 | -1.65% | -29.99% | 2,898,780 | 4,350,570 | -33.37% |
| 2017/11 | 222,700 | 377,940 | 11.92% | -41.08% | 2,679,755 | 4,037,706 | -33.63% |
| 2017/10 | 198,976 | 251,808 | 0.05% | -20.98% | 2,457,055 | 3,659,766 | -32.86% |
| 2017/09 | 198,874 | 305,563 | -9.82% | -34.92% | 2,257,713 | 3,407,958 | -33.75% |
| 2017/08 | 220,533 | 419,652 | -14.00% | -47.45% | 2,058,839 | 3,102,395 | -33.64% |
| 2017/07 | 256,431 | 470,256 | -9.95% | -45.47% | 1,838,306 | 2,682,743 | -31.48% |
| 2017/06 | 284,765 | 355,215 | 12.37% | -19.83% | 1,581,023 | 2,212,487 | -28.54% |
| 2017/05 | 253,412 | 408,522 | -0.26% | -37.97% | 1,296,258 | 1,857,272 | -30.21% |
| 2017/04 | 254,060 | 336,048 | -20.83% | -24.40% | 1,042,661 | 1,448,750 | -28.03% |
| 2017/03 | 320,893 | 381,864 | 68.10% | -15.97% | 788,601 | 1,112,702 | -29.13% |
| 2017/02 | 190,889 | 298,515 | -31.04% | -36.05% | 467,708 | 730,838 | -36.00% |
| 2017/01 | 276,819 | 432,323 | -12.48% | -35.97% | 276,819 | 432,323 | -35.97% |
| 2016/12 | 316,280 | 372,127 | -16.31% | -15.01% | 4,353,986 | 4,312,879 | 0.95% |
| 2016/11 | 377,940 | 386,573 | 50.09% | -2.23% | 4,037,706 | 3,940,752 | 2.46% |
| 2016/10 | 251,808 | 404,167 | -16.99% | -37.70% | 3,659,766 | 3,554,179 | 2.97% |
| 2016/09 | 303,340 | 349,404 | -27.72% | -13.18% | 3,405,735 | 3,150,012 | 8.12% |
| 2016/08 | 419,652 | 317,966 | -10.76% | 31.98% | 3,102,395 | 2,800,608 | 10.78% |
| 2016/07 | 470,256 | 360,452 | 32.27% | 30.46% | 2,682,743 | 2,482,642 | 8.06% |
| 2016/06 | 355,516 | 385,315 | -12.98% | -7.73% | 2,212,788 | 2,122,190 | 4.27% |
| 2016/05 | 408,522 | 348,705 | 21.57% | 17.15% | 1,857,272 | 1,736,875 | 6.93% |
| 2016/04 | 336,048 | 336,811 | -11.94% | -0.23% | 1,448,507 | 1,388,170 | 4.35% |
| 2016/03 | 381,621 | 369,420 | 27.84% | 3.30% | 1,112,459 | 1,051,359 | 5.81% |
| 2016/02 | 298,515 | 250,586 | -30.95% | 19.13% | 730,838 | 681,939 | 7.17% |
| 2016/01 | 432,323 | 431,353 | 16.98% | 0.22% | 432,323 | 431,353 | 0.22% |
| 2015/12 | 369,570 | 408,169 | -4.40% | -9.46% | 4,308,749 | 3,919,141 | 9.94% |
| 2015/11 | 386,573 | 310,326 | -4.35% | 24.57% | 3,939,179 | 3,510,972 | 12.20% |
| 2015/10 | 404,167 | 351,906 | 16.33% | 14.85% | 3,552,606 | 3,200,646 | 11.00% |
| 2015/09 | 347,430 | 359,883 | 9.27% | -3.46% | 3,148,439 | 2,848,740 | 10.52% |
| 2015/08 | 317,966 | 306,881 | -11.79% | 3.61% | 2,801,009 | 2,488,857 | 12.54% |
| 2015/07 | 360,452 | 354,002 | -6.50% | 1.82% | 2,483,043 | 2,181,976 | 13.80% |
| 2015/06 | 385,525 | 317,869 | 10.56% | 21.28% | 2,122,591 | 1,827,974 | 16.12% |
| 2015/05 | 348,705 | 348,586 | 3.53% | 0.03% | 1,737,066 | 1,510,105 | 15.03% |
| 2015/04 | 336,811 | 323,445 | -8.87% | 4.13% | 1,388,361 | 1,161,519 | 19.53% |
| 2015/03 | 369,611 | 247,488 | 47.50% | 49.35% | 1,051,550 | 838,074 | 25.47% |
| 2015/02 | 250,586 | 194,444 | -41.91% | 28.87% | 681,939 | 590,586 | 15.47% |
| 2015/01 | 431,353 | 396,142 | 5.27% | 8.89% | 431,353 | 396,142 | 8.89% |
| 2014/12 | 409,744 | 238,111 | 32.04% | 72.08% | 3,915,978 | 3,276,152 | 19.53% |
| 2014/11 | 310,326 | 258,096 | -11.82% | 20.24% | 3,506,233 | 3,038,041 | 15.41% |
| 2014/10 | 351,906 | 282,798 | -2.16% | 24.44% | 3,195,907 | 2,779,945 | 14.96% |
| 2014/09 | 359,657 | 227,996 | 17.20% | 57.75% | 2,844,001 | 2,497,147 | 13.89% |
| 2014/08 | 306,881 | 318,494 | -13.31% | -3.65% | 2,484,344 | 2,269,151 | 9.48% |
| 2014/07 | 354,002 | 362,222 | 12.97% | -2.27% | 2,177,463 | 1,950,657 | 11.63% |
| 2014/06 | 313,355 | 211,242 | -10.11% | 48.34% | 1,823,461 | 1,588,435 | 14.80% |
| 2014/05 | 348,586 | 324,565 | 7.77% | 7.40% | 1,510,105 | 1,377,193 | 9.65% |
| 2014/04 | 323,445 | 278,495 | 30.69% | 16.14% | 1,161,519 | 1,052,628 | 10.34% |
| 2014/03 | 247,488 | 301,383 | 27.28% | -17.88% | 838,074 | 774,133 | 8.26% |
| 2014/02 | 194,444 | 195,124 | -50.92% | -0.35% | 590,586 | 472,750 | 24.93% |
| 2014/01 | 396,142 | 277,626 | - | 42.69% | 396,142 | 277,626 | 42.69% |