玉晶光 (3406) 月營收分析比較圖

玉晶光 (3406) 月營收報表

年度/月份	營業收入（單位：千元）				累計營業收入（單位：千元）
年度/月份	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
2024/03	1,960,445	1,052,188	47.6%	86.3%	5,237,364	3,327,202	57.4%
2024/02	1,328,509	927,366	-31.8%	43.3%	3,276,919	2,275,014	44%
2024/01	1,948,410	1,347,649	7.1%	44.6%	1,948,410	1,347,649	44.6%
2023/12	1,819,631	1,457,212	-26.9%	24.9%	21,674,550	19,219,490	12.8%
2023/11	2,488,637	1,978,918	-1.5%	25.8%	19,854,920	17,762,280	11.8%
2023/10	2,526,093	2,314,107	-27%	9.2%	17,366,280	15,783,360	10%
2023/09	3,462,646	2,732,525	7%	26.7%	14,840,190	13,469,260	10.2%
2023/08	3,235,256	2,535,097	50.6%	27.6%	11,377,540	10,736,730	6%
2023/07	2,148,218	1,946,290	85.7%	10.4%	8,142,287	8,201,633	-0.7%
2023/06	1,156,729	1,152,281	57%	0.4%	5,994,069	6,255,343	-4.2%
2023/05	736,967	808,459	-4.7%	-8.8%	4,837,340	5,103,062	-5.2%
2023/04	773,170	910,760	-26.5%	-15.1%	4,100,373	4,294,603	-4.5%
2023/03	1,052,188	1,235,702	13.4%	-14.9%	3,327,202	3,383,843	-1.7%
2023/02	927,366	840,809	-31.2%	10.3%	2,275,014	2,148,141	5.9%
2023/01	1,347,649	1,307,333	-7.5%	3.1%	1,347,649	1,307,333	3.1%
2022/12	1,457,212	1,843,773	-26.4%	-21%	19,219,490	16,749,330	14.7%
2022/11	1,978,918	1,924,776	-14.5%	2.8%	17,762,280	14,905,550	19.2%
2022/10	2,314,107	1,966,059	-15.3%	17.7%	15,783,360	12,980,780	21.6%
2022/09	2,732,525	2,223,208	7.8%	22.9%	13,469,260	11,014,720	22.3%
2022/08	2,535,097	2,040,679	30.3%	24.2%	10,736,730	8,791,509	22.1%
2022/07	1,946,290	1,648,049	68.9%	18.1%	8,201,633	6,750,830	21.5%
2022/06	1,152,281	1,135,330	42.5%	1.5%	6,255,343	5,102,781	22.6%
2022/05	808,459	732,198	-11.2%	10.4%	5,103,062	3,967,451	28.6%
2022/04	910,760	674,298	-26.3%	35.1%	4,294,603	3,235,253	32.7%
2022/03	1,235,702	815,151	47%	51.6%	3,383,843	2,560,955	32.1%
2022/02	840,809	617,770	-35.7%	36.1%	2,148,141	1,745,804	23%
2022/01	1,307,333	1,128,034	-29.1%	15.9%	1,307,333	1,128,034	15.9%
2021/12	1,843,773	1,463,391	-4.2%	26%	16,749,330	15,894,780	5.4%
2021/11	1,924,776	1,807,423	-2.1%	6.5%	14,905,550	14,431,390	3.3%
2021/10	1,966,059	1,653,978	-11.6%	18.9%	12,980,780	12,623,970	2.8%
2021/09	2,223,208	1,860,127	8.9%	19.5%	11,014,720	10,969,990	0.4%
2021/08	2,040,679	1,777,421	23.8%	14.8%	8,791,509	9,109,864	-3.5%
2021/07	1,648,049	1,564,023	45.2%	5.4%	6,750,830	7,332,442	-7.9%
2021/06	1,135,330	1,109,440	55%	2.3%	5,102,781	5,768,419	-11.5%
2021/05	732,198	1,025,976	8.6%	-28.6%	3,967,451	4,658,978	-14.8%
2021/04	674,298	940,629	-17.3%	-28.3%	3,235,253	3,633,003	-10.9%