光聖
| 年度/月份 |
當月營收 |
上月比較 |
去年同月營收 |
去年同月比較 |
當年累計營收 |
去年累計營收 |
年增率 |
| 2026/05 | 1,725,672 | 94.67% | 798,847 | 116.02% | 5,318,200 | 3,961,436 | 34.25% |
| 2026/04 | 886,439 | -12.49% | 1,057,879 | -16.21% | 3,592,528 | 3,162,589 | 13.59% |
| 2026/03 | 1,012,955 | 37.14% | 576,974 | 75.56% | 2,706,089 | 2,104,710 | 28.57% |
| 2026/02 | 738,625 | -22.62% | 512,631 | 44.09% | 1,693,134 | 1,527,736 | 10.83% |
| 2026/01 | 954,509 | -19.48% | 1,015,105 | -5.97% | 954,509 | 1,015,105 | -5.97% |
| 2025/12 | 1,185,469 | 46.40% | 1,361,285 | -12.92% | 10,529,289 | 6,413,256 | 64.18% |
| 2025/11 | 809,742 | -19.54% | 554,701 | 45.98% | 9,343,820 | 5,051,971 | 84.95% |
| 2025/10 | 1,006,381 | -3.70% | 587,739 | 71.23% | 8,534,078 | 4,497,270 | 89.76% |
| 2025/09 | 1,045,018 | 61.90% | 561,522 | 86.10% | 7,527,697 | 3,909,531 | 92.55% |
| 2025/08 | 645,477 | -21.63% | 533,264 | 21.04% | 6,482,679 | 3,348,009 | 93.63% |
| 2025/07 | 823,662 | -21.71% | 546,113 | 50.82% | 5,837,202 | 2,814,745 | 107.38% |
| 2025/06 | 1,052,104 | 31.70% | 588,151 | 78.88% | 5,013,540 | 2,268,632 | 120.99% |
| 2025/05 | 798,847 | -24.49% | 495,060 | 61.36% | 3,961,436 | 1,680,481 | 135.73% |
| 2025/04 | 1,057,879 | 83.35% | 359,103 | 194.59% | 3,162,589 | 1,185,421 | 166.79% |
| 2025/03 | 576,974 | 12.55% | 322,871 | 78.70% | 2,104,710 | 826,318 | 154.71% |
| 2025/02 | 512,631 | -49.50% | 250,814 | 104.39% | 1,527,736 | 503,447 | 203.46% |
| 2025/01 | 1,015,105 | -25.43% | 252,633 | 301.81% | 1,015,105 | 252,633 | 301.81% |
| 2024/12 | 1,361,285 | 145.41% | 232,903 | 484.49% | 6,413,256 | 2,616,183 | 145.14% |
| 2024/11 | 554,701 | -5.62% | 156,024 | 255.52% | 5,051,971 | 2,383,280 | 111.98% |
| 2024/10 | 587,739 | 4.67% | 231,218 | 154.19% | 4,497,270 | 2,227,256 | 101.92% |
| 2024/09 | 561,522 | 5.30% | 201,507 | 178.66% | 3,909,531 | 1,996,038 | 95.86% |
| 2024/08 | 533,264 | -2.35% | 246,300 | 116.51% | 3,348,009 | 1,794,531 | 86.57% |
| 2024/07 | 546,113 | -7.15% | 218,815 | 149.58% | 2,814,745 | 1,548,231 | 81.80% |
| 2024/06 | 588,151 | 18.80% | 264,625 | 122.26% | 2,268,632 | 1,329,416 | 70.65% |
| 2024/05 | 495,060 | 37.86% | 227,114 | 117.98% | 1,680,481 | 1,064,791 | 57.82% |
| 2024/04 | 359,103 | 11.22% | 205,391 | 74.84% | 1,185,421 | 837,677 | 41.51% |
| 2024/03 | 322,871 | 28.73% | 232,075 | 39.12% | 826,318 | 632,286 | 30.69% |
| 2024/02 | 250,814 | -0.72% | 210,552 | 19.12% | 503,447 | 400,211 | 25.80% |
| 2024/01 | 252,633 | 8.47% | 189,659 | 33.20% | 252,633 | 189,659 | 33.20% |
| 2023/12 | 232,903 | 49.27% | 198,889 | 17.10% | 2,616,183 | 2,943,079 | -11.11% |
| 2023/11 | 156,024 | -32.52% | 203,455 | -23.31% | 2,383,280 | 2,744,190 | -13.15% |
| 2023/10 | 231,218 | 14.74% | 185,292 | 24.79% | 2,227,256 | 2,540,735 | -12.34% |
| 2023/09 | 201,507 | -18.19% | 236,142 | -14.67% | 1,996,038 | 2,355,443 | -15.26% |
| 2023/08 | 246,300 | 12.56% | 290,621 | -15.25% | 1,794,531 | 2,119,301 | -15.32% |
| 2023/07 | 218,815 | -17.31% | 352,830 | -37.98% | 1,548,231 | 1,828,680 | -15.34% |
| 2023/06 | 264,625 | 16.52% | 315,188 | -16.04% | 1,329,416 | 1,475,850 | -9.92% |
| 2023/05 | 227,114 | 10.58% | 242,036 | -6.17% | 1,064,791 | 1,160,662 | -8.26% |
| 2023/04 | 205,391 | -11.50% | 213,161 | -3.65% | 837,677 | 918,626 | -8.81% |
| 2023/03 | 232,075 | 10.22% | 263,210 | -11.83% | 632,286 | 705,465 | -10.37% |
| 2023/02 | 210,552 | 11.02% | 189,336 | 11.21% | 400,211 | 442,255 | -9.51% |
| 2023/01 | 189,659 | -4.64% | 252,919 | -25.01% | 189,659 | 252,919 | -25.01% |
| 2022/12 | 198,889 | -2.24% | 188,128 | 5.72% | 2,943,079 | 2,811,736 | 4.67% |
| 2022/11 | 203,455 | 9.80% | 226,281 | -10.09% | 2,744,190 | 2,623,608 | 4.60% |
| 2022/10 | 185,292 | -21.53% | 212,797 | -12.93% | 2,540,735 | 2,397,327 | 5.98% |
| 2022/09 | 236,142 | -18.75% | 258,289 | -8.57% | 2,355,443 | 2,184,530 | 7.82% |
| 2022/08 | 290,621 | -17.63% | 257,665 | 12.79% | 2,119,301 | 1,926,241 | 10.02% |
| 2022/07 | 352,830 | 11.94% | 252,472 | 39.75% | 1,828,680 | 1,668,576 | 9.60% |
| 2022/06 | 315,188 | 30.22% | 229,758 | 37.18% | 1,475,850 | 1,416,104 | 4.22% |
| 2022/05 | 242,036 | 13.55% | 254,075 | -4.74% | 1,160,662 | 1,186,346 | -2.16% |
| 2022/04 | 213,161 | -19.01% | 243,139 | -12.33% | 918,626 | 932,271 | -1.46% |
| 2022/03 | 263,210 | 39.02% | 236,230 | 11.42% | 705,465 | 689,132 | 2.37% |
| 2022/02 | 189,336 | -25.14% | 166,115 | 13.98% | 442,255 | 452,902 | -2.35% |
| 2022/01 | 252,919 | 34.44% | 286,787 | -11.81% | 252,919 | 286,787 | -11.81% |
| 2021/12 | 188,128 | -16.86% | 196,366 | -4.20% | 2,811,736 | 2,415,514 | 16.40% |
| 2021/11 | 226,281 | 6.34% | 196,476 | 15.17% | 2,623,608 | 2,219,148 | 18.23% |
| 2021/10 | 212,797 | -17.61% | 235,583 | -9.67% | 2,397,327 | 2,022,672 | 18.52% |
| 2021/09 | 258,289 | 0.24% | 215,866 | 19.65% | 2,184,530 | 1,787,089 | 22.24% |
| 2021/08 | 257,665 | 2.06% | 217,046 | 18.71% | 1,926,241 | 1,571,223 | 22.60% |
| 2021/07 | 252,472 | 9.89% | 219,764 | 14.88% | 1,668,576 | 1,354,177 | 23.22% |
| 2021/06 | 229,758 | -9.57% | 173,924 | 32.10% | 1,416,104 | 1,134,413 | 24.83% |
| 2021/05 | 254,075 | 4.50% | 184,530 | 37.69% | 1,186,346 | 960,489 | 23.51% |
| 年度/季度 |
當季營收 |
上季比較 |
去年同季營收 |
去年同季比較 |
| 2026Q1 | 2,705,681 | -9.80% | 2,104,723 | 28.55% |
| 2025Q4 | 2,999,698 | 19.32% | 2,500,978 | 19.94% |
| 2025Q3 | 2,514,032 | -13.57% | 1,641,260 | 53.18% |
| 2025Q2 | 2,908,774 | 38.20% | 1,441,848 | 101.74% |
| 2025Q1 | 2,104,723 | -15.84% | 826,319 | 154.71% |
| 2024Q4 | 2,500,978 | 52.38% | 620,029 | 303.36% |
| 2024Q3 | 1,641,260 | 13.83% | 666,543 | 146.23% |
| 2024Q2 | 1,441,848 | 74.49% | 698,592 | 106.39% |
| 2024Q1 | 826,319 | 33.27% | 632,221 | 30.70% |
| 2023Q4 | 620,029 | -6.98% | 584,015 | 6.17% |
| 2023Q3 | 666,543 | -4.59% | 879,510 | -24.21% |
| 2023Q2 | 698,592 | 10.50% | 770,139 | -9.29% |
| 2023Q1 | 632,221 | 8.25% | 706,524 | -10.52% |
| 2022Q4 | 584,015 | -33.60% | 627,018 | -6.86% |
| 2022Q3 | 879,510 | 14.20% | 768,611 | 14.43% |
| 2022Q2 | 770,139 | 9.00% | 727,566 | 5.85% |
| 2022Q1 | 706,524 | 12.68% | 689,821 | 2.42% |
| 2021Q4 | 627,018 | -18.42% | 624,778 | 0.36% |
| 2021Q3 | 768,611 | 5.64% | 652,440 | 17.81% |
| 2021Q2 | 727,566 | 5.47% | 582,208 | 24.97% |
| 年度 |
當年營收 |
去年營收 |
年增率 |
| 2025 | 10,527,227 | 6,410,405 | 64.22% |
| 2024 | 6,410,405 | 2,617,385 | 144.92% |
| 2023 | 2,617,385 | 2,940,188 | -10.98% |
| 2022 | 2,940,188 | 2,813,016 | 4.52% |
| 2021 | 2,813,016 | 2,413,548 | 16.55% |