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
2025/10	180,743	197,025	17.9%	-8.3%	1,902,469	1,551,725	22.6%
2025/09	153,247	129,459	-0.3%	18.4%	1,721,726	1,354,700	27.1%
2025/08	153,662	142,893	-0.2%	7.5%	1,568,479	1,225,240	28%
2025/07	153,943	141,367	-22%	8.9%	1,414,817	1,082,347	30.7%
2025/06	197,272	123,658	12.9%	59.5%	1,260,874	940,980	34%
2025/05	174,753	147,615	9.6%	18.4%	1,063,602	817,322	30.1%
2025/04	159,510	164,076	-43.9%	-2.8%	888,850	669,707	32.7%
2025/03	284,143	158,101	17.6%	79.7%	729,339	505,631	44.2%
2025/02	241,512	156,037	18.6%	54.8%	445,197	347,530	28.1%
2025/01	203,685	191,493	-8.1%	6.4%	203,685	191,493	6.4%
2024/12	221,569	200,916	27.4%	10.3%	1,947,227	2,743,414	-29%
2024/11	173,933	191,341	-11.7%	-9.1%	1,725,658	2,542,498	-32.1%
2024/10	197,025	176,003	52.2%	11.9%	1,551,725	2,351,157	-34%
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%