永光 (1711) 月營收分析比較圖

永光 (1711) 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
2024/10	641,785	678,070	-5%	-5.3%	6,778,852	6,596,543	2.8%
2024/09	675,314	734,490	1.3%	-8.1%	6,137,067	5,918,473	3.7%
2024/08	666,625	692,430	-3.9%	-3.7%	5,461,753	5,183,983	5.3%
2024/07	693,877	643,477	-1.9%	7.8%	4,795,128	4,491,553	6.8%
2024/06	707,665	646,525	-10.4%	9.4%	4,101,251	3,848,076	6.6%
2024/05	789,833	676,521	12.2%	16.7%	3,393,586	3,201,551	6%
2024/04	704,158	583,000	-0.1%	20.8%	2,603,753	2,525,030	3.1%
2024/03	704,525	727,839	43.9%	-3.2%	1,899,595	1,942,030	-2.2%
2024/02	489,638	661,754	-30.6%	-26%	1,195,070	1,214,191	-1.6%
2024/01	705,432	552,437	8.9%	27.7%	705,432	552,437	27.7%
2023/12	647,930	609,866	5%	6.2%	7,861,424	8,891,702	-11.6%
2023/11	616,951	680,129	-9%	-9.3%	7,213,494	8,281,836	-12.9%
2023/10	678,070	635,608	-7.7%	6.7%	6,596,543	7,601,707	-13.2%
2023/09	734,490	721,723	6.1%	1.8%	5,918,473	6,966,099	-15%
2023/08	692,430	772,829	7.6%	-10.4%	5,183,983	6,244,376	-17%
2023/07	643,477	735,513	-0.5%	-12.5%	4,491,553	5,471,547	-17.9%
2023/06	646,525	762,410	-4.4%	-15.2%	3,848,076	4,736,034	-18.7%
2023/05	676,521	796,256	16%	-15%	3,201,551	3,973,624	-19.4%
2023/04	583,000	765,135	-19.9%	-23.8%	2,525,030	3,177,368	-20.5%
2023/03	727,839	918,518	10%	-20.8%	1,942,030	2,412,233	-19.5%
2023/02	661,754	643,609	19.8%	2.8%	1,214,191	1,493,715	-18.7%
2023/01	552,437	850,106	-9.4%	-35%	552,437	850,106	-35%
2022/12	609,866	785,435	-10.3%	-22.4%	8,891,702	9,200,988	-3.4%
2022/11	680,129	836,154	7%	-18.6%	8,281,836	8,415,553	-1.6%
2022/10	635,608	753,924	-11.9%	-15.7%	7,601,707	7,579,399	0.3%
2022/09	721,723	725,758	-6.6%	-0.6%	6,966,099	6,825,475	2.1%
2022/08	772,829	757,158	5.1%	2.1%	6,244,376	6,099,717	2.4%
2022/07	735,513	712,261	-3.5%	3.3%	5,471,547	5,342,559	2.4%
2022/06	762,410	772,271	-4.3%	-1.3%	4,736,034	4,630,298	2.3%
2022/05	796,256	783,261	4.1%	1.6%	3,973,624	3,858,027	3%
2022/04	765,135	793,963	-16.7%	-3.6%	3,177,368	3,074,766	3.3%
2022/03	918,518	850,637	42.7%	8%	2,412,233	2,280,803	5.8%
2022/02	643,609	606,434	-24.3%	6.1%	1,493,715	1,430,166	4.4%
2022/01	850,106	823,732	8.2%	3.2%	850,106	823,732	3.2%
2021/12	785,435	789,367	-6.1%	-0.5%	9,200,988	7,769,066	18.4%
2021/11	836,154	659,991	10.9%	26.7%	8,415,553	6,979,699	20.6%