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
2025/10	575,234	729,717	-8.2%	-21.2%	7,390,385	7,791,710	-5.2%
2025/09	626,534	740,124	8.7%	-15.3%	6,815,151	7,061,993	-3.5%
2025/08	576,350	942,167	-6.6%	-38.8%	6,188,617	6,321,869	-2.1%
2025/07	617,143	800,905	-18.8%	-22.9%	5,612,267	5,379,702	4.3%
2025/06	760,417	643,892	-11%	18.1%	4,995,124	4,578,797	9.1%
2025/05	854,228	840,460	-0.8%	1.6%	4,234,707	3,934,905	7.6%
2025/04	860,785	814,682	-1.5%	5.7%	3,380,479	3,094,445	9.2%
2025/03	873,875	916,486	3.4%	-4.6%	2,519,694	2,279,763	10.5%
2025/02	845,083	546,890	5.5%	54.5%	1,645,819	1,363,277	20.7%
2025/01	800,736	816,387	-26.2%	-1.9%	800,736	816,387	-1.9%
2024/12	1,085,738	858,866	28.2%	26.4%	9,724,332	9,365,089	3.8%
2024/11	846,884	896,843	16%	-5.6%	8,638,594	8,506,223	1.5%
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%