海光 (2038) 月營收分析比較圖

海光 (2038) 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	729,717	839,937	-1.4%	-13.1%	7,791,710	7,609,380	2.4%
2024/09	740,124	704,066	-21.4%	5.1%	7,061,993	6,769,443	4.3%
2024/08	942,167	758,000	17.6%	24.3%	6,321,869	6,065,377	4.2%
2024/07	800,905	683,199	24.4%	17.2%	5,379,702	5,307,377	1.4%
2024/06	643,892	620,903	-23.4%	3.7%	4,578,797	4,624,178	-1%
2024/05	840,460	820,443	3.2%	2.4%	3,934,905	4,003,275	-1.7%
2024/04	814,682	823,735	-11.1%	-1.1%	3,094,445	3,182,832	-2.8%
2024/03	916,486	1,016,053	67.6%	-9.8%	2,279,763	2,359,097	-3.4%
2024/02	546,890	818,337	-33%	-33.2%	1,363,277	1,343,044	1.5%
2024/01	816,387	524,707	-4.9%	55.6%	816,387	524,707	55.6%
2023/12	858,866	802,873	-4.2%	7%	9,365,089	11,044,980	-15.2%
2023/11	896,843	886,895	6.8%	1.1%	8,506,223	10,242,110	-16.9%
2023/10	839,937	890,415	19.3%	-5.7%	7,609,380	9,355,210	-18.7%
2023/09	704,066	940,267	-7.1%	-25.1%	6,769,443	8,464,795	-20%
2023/08	758,000	1,110,642	10.9%	-31.8%	6,065,377	7,524,528	-19.4%
2023/07	683,199	977,276	10%	-30.1%	5,307,377	6,413,886	-17.3%
2023/06	620,903	948,455	-24.3%	-34.5%	4,624,178	5,436,610	-14.9%
2023/05	820,443	885,689	-0.4%	-7.4%	4,003,275	4,488,155	-10.8%
2023/04	823,735	895,997	-18.9%	-8.1%	3,182,832	3,602,466	-11.6%
2023/03	1,016,053	1,025,455	24.2%	-0.9%	2,359,097	2,706,469	-12.8%
2023/02	818,337	742,336	56%	10.2%	1,343,044	1,681,014	-20.1%
2023/01	524,707	938,678	-34.6%	-44.1%	524,707	938,678	-44.1%
2022/12	802,873	1,070,006	-9.5%	-25%	11,044,980	10,225,130	8%
2022/11	886,895	998,261	-0.4%	-11.1%	10,242,110	9,155,124	11.9%
2022/10	890,415	971,203	-5.3%	-8.3%	9,355,210	8,156,863	14.7%
2022/09	940,267	956,401	-15.3%	-1.7%	8,464,795	7,185,660	17.8%
2022/08	1,110,642	749,054	13.6%	48.3%	7,524,528	6,229,259	20.8%
2022/07	977,276	776,281	3%	25.9%	6,413,886	5,480,205	17%
2022/06	948,455	803,879	7.1%	18%	5,436,610	4,703,924	15.6%
2022/05	885,689	803,225	-1.1%	10.3%	4,488,155	3,900,045	15.1%
2022/04	895,997	805,877	-12.6%	11.2%	3,602,466	3,096,820	16.3%
2022/03	1,025,455	930,624	38.1%	10.2%	2,706,469	2,290,943	18.1%
2022/02	742,336	572,909	-20.9%	29.6%	1,681,014	1,360,319	23.6%
2022/01	938,678	787,410	-12.3%	19.2%	938,678	787,410	19.2%
2021/12	1,070,006	807,588	7.2%	32.5%	10,225,130	7,600,525	34.5%
2021/11	998,261	698,833	2.8%	42.8%	9,155,124	6,792,937	34.8%