光洋科 (1785) 月營收分析比較圖

光洋科 (1785) 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
2025/10	3,345,518	2,269,000	-1.2%	47.4%	31,547,760	23,801,640	32.5%
2025/09	3,387,123	2,847,120	-2%	19%	28,202,240	21,532,640	31%
2025/08	3,454,857	2,564,162	-3.8%	34.7%	24,815,120	18,685,520	32.8%
2025/07	3,592,864	2,209,597	33.2%	62.6%	21,360,260	16,121,360	32.5%
2025/06	2,697,135	2,670,842	-12.3%	1%	17,767,400	13,911,770	27.7%
2025/05	3,073,987	2,376,720	-18.1%	29.3%	15,070,260	11,240,920	34.1%
2025/04	3,753,435	2,551,168	23.2%	47.1%	11,996,280	8,864,204	35.3%
2025/03	3,045,411	2,153,491	26%	41.4%	8,242,842	6,313,036	30.6%
2025/02	2,417,634	1,369,240	-13%	76.6%	5,197,431	4,159,545	25%
2025/01	2,779,797	2,790,305	-4.7%	-0.4%	2,779,797	2,790,305	-0.4%
2024/12	2,917,483	2,154,323	-3.4%	35.4%	29,738,580	22,629,190	31.4%
2024/11	3,019,447	2,045,430	33.1%	47.6%	26,821,090	20,474,870	31%
2024/10	2,269,000	1,882,916	-20.3%	20.5%	23,801,640	18,429,440	29.1%
2024/09	2,847,120	2,306,288	11%	23.5%	21,532,640	16,546,520	30.1%
2024/08	2,564,162	1,907,965	16%	34.4%	18,685,520	14,240,240	31.2%
2024/07	2,209,597	1,736,569	-17.3%	27.2%	16,121,360	12,332,270	30.7%
2024/06	2,670,842	1,973,185	12.4%	35.3%	13,911,770	10,595,700	31.3%
2024/05	2,376,720	2,050,090	-6.8%	15.9%	11,240,920	8,622,516	30.4%
2024/04	2,551,168	1,731,835	18.5%	47.3%	8,864,204	6,572,426	34.9%
2024/03	2,153,491	1,797,140	57.3%	19.8%	6,313,036	4,840,591	30.4%
2024/02	1,369,240	1,487,524	-50.9%	-7.9%	4,159,545	3,043,451	36.7%
2024/01	2,790,305	1,555,927	31%	79.3%	2,790,305	1,555,927	79.3%
2023/12	2,129,057	1,998,332	4.1%	6.5%	22,603,930	25,741,450	-12.2%
2023/11	2,045,430	1,576,182	8.6%	29.8%	20,474,870	23,743,120	-13.8%
2023/10	1,882,916	1,541,379	-18.4%	22.1%	18,429,440	22,166,930	-16.9%
2023/09	2,306,288	1,922,452	20.9%	20%	16,546,520	20,625,560	-19.8%
2023/08	1,907,965	1,985,477	9.9%	-3.9%	14,240,240	18,703,100	-23.9%
2023/07	1,736,569	2,121,388	-12%	-18.1%	12,332,270	16,717,630	-26.2%
2023/06	1,973,185	2,643,187	-3.8%	-25.3%	10,595,700	14,596,240	-27.4%
2023/05	2,050,090	2,613,049	18.4%	-21.5%	8,622,516	11,953,050	-27.9%
2023/04	1,731,835	1,704,757	-3.6%	1.6%	6,572,426	9,340,002	-29.6%
2023/03	1,797,140	3,144,578	20.8%	-42.8%	4,840,591	7,635,245	-36.6%
2023/02	1,487,524	1,853,461	-4.4%	-19.7%	3,043,451	4,490,667	-32.2%
2023/01	1,555,927	2,637,206	-22.1%	-41%	1,555,927	2,637,206	-41%
2022/12	1,998,332	3,016,256	26.8%	-33.7%	25,741,450	31,354,840	-17.9%
2022/11	1,576,182	2,441,058	2.3%	-35.4%	23,743,120	28,338,580	-16.2%