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光罩 (2338) 財務報表－每月營收
月營收報表

因應IFRSs國際會計準則，本報表在2013年以前為「個別營收」，2013年以後為「合併營收」。

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）
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
2025/10433,450636,8362.4%-31.9%5,101,7006,280,676-18.8%
2025/09423,405638,494-22%-33.7%4,668,2505,643,840-17.3%
2025/08543,000557,73512.2%-2.6%4,244,8455,005,346-15.2%
2025/07483,955599,687-4.8%-19.3%3,701,8454,447,611-16.8%
2025/06508,515651,331-9.2%-21.9%3,217,8903,847,924-16.4%
2025/05559,936708,2157.4%-20.9%2,709,3753,196,593-15.2%
2025/04521,482638,330-4.4%-18.3%2,149,4392,488,378-13.6%
2025/03545,412638,1851.5%-14.5%1,627,9571,850,048-12%
2025/02537,355525,549-1.4%2.2%1,082,5451,211,863-10.7%
2025/01545,190686,314-16.4%-20.6%545,190686,314-20.6%
2024/12652,232645,4483.7%1%7,561,7497,199,9355%
2024/11628,841623,159-1.3%0.9%6,909,5176,554,4875.4%
2024/10636,836612,830-0.3%3.9%6,280,6765,931,3285.9%
2024/09638,494755,20114.5%-15.4%5,643,8405,318,4986.1%
2024/08557,735580,365-7%-3.9%5,005,3464,563,2979.7%
2024/07599,687619,451-7.9%-3.2%4,447,6113,982,93211.7%
2024/06651,331600,143-8%8.5%3,847,9243,363,48114.4%
2024/05708,215631,08910.9%12.2%3,196,5932,763,33815.7%
2024/04638,330568,6590%12.3%2,488,3782,132,24916.7%
2024/03638,185549,30221.4%16.2%1,850,0481,563,59018.3%
2024/02525,549544,997-23.4%-3.6%1,211,8631,014,28819.5%
2024/01686,314469,2916.3%46.2%686,314469,29146.2%
2023/12645,448599,9253.6%7.6%7,199,9357,741,118-7%
2023/11623,159693,8811.7%-10.2%6,554,4877,141,193-8.2%
2023/10612,830677,168-18.9%-9.5%5,931,3286,447,312-8%
2023/09755,201700,13030.1%7.9%5,318,4985,770,144-7.8%
2023/08580,365697,223-6.3%-16.8%4,563,2975,070,013-10%
2023/07619,451670,9783.2%-7.7%3,982,9324,372,791-8.9%
2023/06600,143666,372-4.9%-9.9%3,363,4813,701,813-9.1%
2023/05631,089629,77611%0.2%2,763,3383,035,441-9%
2023/04568,659698,1733.5%-18.5%2,132,2492,405,665-11.4%
2023/03549,302607,3030.8%-9.6%1,563,5901,707,492-8.4%
2023/02544,997544,68016.1%0.1%1,014,2881,100,189-7.8%
2023/01469,291555,509-21.8%-15.5%469,291555,509-15.5%
2022/12599,925527,643-13.5%13.7%7,741,1186,077,36227.4%
2022/11693,881612,7292.5%13.2%7,141,1935,549,71928.7%
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