凱銳光電 (2255) 月營收分析比較圖

凱銳光電 (2255) 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
2024/09	129,459	182,576	-9.4%	-29.1%	1,354,700	2,175,153	-37.7%
2024/08	142,893	100,593	1.1%	42%	1,225,240	1,992,577	-38.5%
2024/07	141,367	180,624	14.3%	-21.7%	1,082,347	1,891,984	-42.8%
2024/06	123,658	242,082	-16.2%	-48.9%	940,980	1,711,360	-45%
2024/05	147,615	202,421	-10%	-27.1%	817,322	1,469,278	-44.4%
2024/04	164,076	366,651	3.8%	-55.3%	669,707	1,266,857	-47.1%
2024/03	158,101	322,122	1.3%	-50.9%	505,631	900,206	-43.8%
2024/02	156,037	364,622	-18.5%	-57.2%	347,530	578,084	-39.9%
2024/01	191,493	213,463	-4.7%	-10.3%	191,493	213,463	-10.3%
2023/12	200,916	422,976	5%	-52.5%	2,743,414	3,064,132	-10.5%
2023/11	191,341	315,755	8.7%	-39.4%	2,542,498	2,641,156	-3.7%
2023/10	176,003	338,045	-3.6%	-47.9%	2,351,157	2,325,401	1.1%
2023/09	182,576	327,525	81.5%	-44.3%	2,175,153	1,987,356	9.4%
2023/08	100,593	249,459	-44.3%	-59.7%	1,992,577	1,659,831	20%
2023/07	180,624	248,812	-25.4%	-27.4%	1,891,984	1,410,373	34.1%
2023/06	242,082	315,132	19.6%	-23.2%	1,711,360	1,161,561	47.3%
2023/05	202,421	164,806	-44.8%	22.8%	1,469,278	846,428	73.6%
2023/04	366,651	58,963	13.8%	521.8%	1,266,857	681,622	85.8%
2023/03	322,122	243,498	-11.6%	32.3%	900,206	622,660	44.6%
2023/02	364,622	117,422	70.8%	210.5%	578,084	379,161	52.5%
2023/01	213,463	261,739	-49.5%	-18.4%	213,463	261,739	-18.4%
2022/12	422,976	278,556	34%	51.8%	3,064,132	2,740,584	11.8%
2022/11	315,755	268,475	-6.6%	17.6%	2,641,156	2,462,028	7.3%
2022/10	338,045	206,100	3.2%	64%	2,325,401	2,193,554	6%
2022/09	327,525	449,499	31.3%	-27.1%	1,987,356	1,987,454	0%
2022/08	301,228	250,368	-6.1%	20.3%	1,944,432	1,670,318	16.4%
2022/07	320,722	224,592	-6.8%	42.8%	1,643,204	1,419,950	15.7%
2022/06	343,962	194,075	75%	77.2%	1,322,482	1,195,359	10.6%
2022/05	196,534	199,291	107.7%	-1.4%	978,520	1,001,283	-2.3%
2022/04	94,642	208,543	-63.3%	-54.6%	781,986	801,993	-2.5%
2022/03	257,603	220,361	78.8%	16.9%	687,345	593,450	15.8%
2022/02	144,090	157,724	-49.5%	-8.6%	429,741	373,089	15.2%
2022/01	285,651	215,365	-12.6%	32.6%	285,651	215,365	32.6%
2021/12	326,739	151,383	14.5%	115.8%	2,870,869	1,535,760	86.9%
2021/11	285,330	202,397	16.5%	41%	2,544,131	1,384,377	83.8%
2021/10	244,937	175,581	-31%	39.5%	2,258,800	1,181,980	91.1%