光寶科 (2301) 月營收分析比較圖

光寶科 (2301) 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
2024/03	10,785,250	12,684,150	33.5%	-15%	28,775,070	34,174,280	-15.8%
2024/02	8,081,408	10,811,250	-18.4%	-25.3%	17,989,830	21,490,120	-16.3%
2024/01	9,908,418	10,678,870	-19.6%	-7.2%	9,908,418	10,678,870	-7.2%
2023/12	12,324,470	13,354,660	-0.2%	-7.7%	148,335,600	173,475,104	-14.5%
2023/11	12,347,800	14,845,040	0.9%	-16.8%	136,011,104	160,120,400	-15.1%
2023/10	12,238,840	14,895,450	-13.2%	-17.8%	123,663,296	145,275,392	-14.9%
2023/09	14,100,030	15,937,900	6.1%	-11.5%	111,424,496	130,379,904	-14.5%
2023/08	13,289,500	15,434,850	5.7%	-13.9%	97,324,464	114,442,000	-14.9%
2023/07	12,567,820	14,799,910	-2.7%	-15.1%	84,034,960	99,007,200	-15.1%
2023/06	12,911,090	14,643,030	4.5%	-11.8%	71,467,136	84,207,288	-15.1%
2023/05	12,352,870	14,564,450	2.7%	-15.2%	58,556,048	69,564,256	-15.8%
2023/04	12,028,910	13,768,310	-5.2%	-12.6%	46,203,180	54,999,800	-16%
2023/03	12,684,150	15,146,830	17.3%	-16.3%	34,174,280	41,231,500	-17.1%
2023/02	10,811,250	11,589,600	1.2%	-6.7%	21,490,120	26,084,660	-17.6%
2023/01	10,678,870	14,495,060	-20%	-26.3%	10,678,870	14,495,060	-26.3%
2022/12	13,354,660	15,057,940	-10%	-11.3%	173,475,104	164,826,592	5.2%
2022/11	14,845,040	14,918,000	-0.3%	-0.5%	160,120,400	149,768,608	6.9%
2022/10	14,895,450	14,593,230	-6.5%	2.1%	145,275,392	134,850,592	7.7%
2022/09	15,937,900	14,612,620	3.3%	9.1%	130,379,904	120,257,400	8.4%
2022/08	15,434,850	13,542,560	4.3%	14%	114,442,000	105,644,800	8.3%
2022/07	14,799,910	13,707,750	1.1%	8%	99,007,200	92,102,224	7.5%
2022/06	14,643,030	13,480,060	0.5%	8.6%	84,207,288	78,394,464	7.4%
2022/05	14,564,450	13,554,050	5.8%	7.4%	69,564,256	64,914,408	7.2%
2022/04	13,768,310	13,642,840	-9.1%	0.9%	54,999,800	51,360,360	7.1%
2022/03	15,146,830	13,238,490	30.7%	14.4%	41,231,500	37,717,512	9.3%
2022/02	11,589,600	10,402,030	-20%	11.4%	26,084,660	24,479,030	6.6%
2022/01	14,495,060	14,077,000	-3.7%	3%	14,495,060	14,077,000	3%
2021/12	15,057,940	13,439,320	0.9%	12%	164,826,592	157,107,392	4.9%
2021/11	14,918,000	13,894,460	2.2%	7.4%	149,768,608	143,668,096	4.2%
2021/10	14,593,230	14,100,920	-0.1%	3.5%	134,850,592	129,773,600	3.9%
2021/09	14,612,620	14,762,720	7.9%	-1%	120,257,400	115,672,704	4%
2021/08	13,542,560	13,455,720	-1.2%	0.6%	105,644,800	100,910,000	4.7%
2021/07	13,707,750	13,117,690	1.7%	4.5%	92,102,224	87,454,256	5.3%
2021/06	13,480,060	14,287,460	-0.5%	-5.7%	78,394,464	74,336,576	5.4%
2021/05	13,554,050	13,716,520	-0.6%	-1.2%	64,914,408	60,049,120	8.1%
2021/04	13,642,840	13,747,340	3%	-0.8%	51,360,360	46,332,608	10.9%