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
2025/11	590,314	664,524	1%	-11.2%	6,908,296	7,443,376	-7.2%
2025/10	584,151	641,785	-6.3%	-9%	6,317,982	6,778,852	-6.8%
2025/09	623,221	675,314	11.1%	-7.7%	5,733,831	6,137,067	-6.6%
2025/08	561,028	666,625	-9.7%	-15.8%	5,110,610	5,461,753	-6.4%
2025/07	621,609	693,877	3.9%	-10.4%	4,549,582	4,795,128	-5.1%
2025/06	598,086	707,665	-9%	-15.5%	3,927,973	4,101,251	-4.2%
2025/05	657,261	789,833	-10.2%	-16.8%	3,329,887	3,393,586	-1.9%
2025/04	731,638	704,158	12%	3.9%	2,672,626	2,603,753	2.6%
2025/03	653,281	704,525	1.2%	-7.3%	1,940,988	1,899,595	2.2%
2025/02	645,241	489,638	0.4%	31.8%	1,287,707	1,195,070	7.8%
2025/01	642,466	705,432	-11.4%	-8.9%	642,466	705,432	-8.9%
2024/12	724,844	647,930	9.1%	11.9%	8,168,220	7,861,424	3.9%
2024/11	664,524	616,951	3.5%	7.7%	7,443,376	7,213,494	3.2%
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%