光罩 (2338) 月營收分析比較圖

光罩 (2338) 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
2024/11	628,841	623,159	-1.3%	0.9%	6,909,517	6,554,487	5.4%
2024/10	636,836	612,830	-0.3%	3.9%	6,280,676	5,931,328	5.9%
2024/09	638,494	755,201	14.5%	-15.4%	5,643,840	5,318,498	6.1%
2024/08	557,735	580,365	-7%	-3.9%	5,005,346	4,563,297	9.7%
2024/07	599,687	619,451	-7.9%	-3.2%	4,447,611	3,982,932	11.7%
2024/06	651,331	600,143	-8%	8.5%	3,847,924	3,363,481	14.4%
2024/05	708,215	631,089	10.9%	12.2%	3,196,593	2,763,338	15.7%
2024/04	638,330	568,659	0%	12.3%	2,488,378	2,132,249	16.7%
2024/03	638,185	549,302	21.4%	16.2%	1,850,048	1,563,590	18.3%
2024/02	525,549	544,997	-23.4%	-3.6%	1,211,863	1,014,288	19.5%
2024/01	686,314	469,291	6.3%	46.2%	686,314	469,291	46.2%
2023/12	645,448	599,925	3.6%	7.6%	7,199,935	7,741,118	-7%
2023/11	623,159	693,881	1.7%	-10.2%	6,554,487	7,141,193	-8.2%
2023/10	612,830	677,168	-18.9%	-9.5%	5,931,328	6,447,312	-8%
2023/09	755,201	700,130	30.1%	7.9%	5,318,498	5,770,144	-7.8%
2023/08	580,365	697,223	-6.3%	-16.8%	4,563,297	5,070,013	-10%
2023/07	619,451	670,978	3.2%	-7.7%	3,982,932	4,372,791	-8.9%
2023/06	600,143	666,372	-4.9%	-9.9%	3,363,481	3,701,813	-9.1%
2023/05	631,089	629,776	11%	0.2%	2,763,338	3,035,441	-9%
2023/04	568,659	698,173	3.5%	-18.5%	2,132,249	2,405,665	-11.4%
2023/03	549,302	607,303	0.8%	-9.6%	1,563,590	1,707,492	-8.4%
2023/02	544,997	544,680	16.1%	0.1%	1,014,288	1,100,189	-7.8%
2023/01	469,291	555,509	-21.8%	-15.5%	469,291	555,509	-15.5%
2022/12	599,925	527,643	-13.5%	13.7%	7,741,118	6,077,362	27.4%
2022/11	693,881	612,729	2.5%	13.2%	7,141,193	5,549,719	28.7%
2022/10	677,168	558,406	-3.3%	21.3%	6,447,312	4,936,990	30.6%
2022/09	700,130	557,073	0.4%	25.7%	5,770,144	4,378,584	31.8%
2022/08	697,223	538,507	3.9%	29.5%	5,070,013	3,821,510	32.7%
2022/07	670,978	514,829	0.7%	30.3%	4,372,791	3,283,003	33.2%
2022/06	666,372	519,735	5.8%	28.2%	3,701,813	2,768,174	33.7%
2022/05	629,776	492,410	-9.8%	27.9%	3,035,441	2,248,439	35%
2022/04	698,173	479,967	15%	45.5%	2,405,665	1,756,030	37%
2022/03	607,303	423,009	11.5%	43.6%	1,707,492	1,276,063	33.8%
2022/02	544,680	402,900	-1.9%	35.2%	1,100,189	853,054	29%
2022/01	555,509	450,154	5.3%	23.4%	555,509	450,154	23.4%
2021/12	527,643	428,695	-13.9%	23.1%	6,077,362	4,666,756	30.2%