虹光 (2380) 月營收分析比較圖

虹光 (2380) 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	208,787	251,441	-17.6%	-17%	2,362,947	1,752,316	34.8%
2024/10	253,407	223,946	39%	13.1%	2,154,160	1,500,875	43.5%
2024/09	182,247	119,066	14.8%	53.1%	1,900,753	1,276,929	48.8%
2024/08	158,700	125,584	10.8%	26.4%	1,718,506	1,157,863	48.4%
2024/07	143,181	139,237	-17.2%	2.8%	1,559,806	1,032,279	51.1%
2024/06	173,019	224,487	-27.2%	-22.9%	1,416,625	893,042	58.6%
2024/05	237,571	145,887	17.4%	62.8%	1,243,606	668,555	86%
2024/04	202,430	133,477	-30.9%	51.7%	1,006,035	522,668	92.5%
2024/03	293,109	157,401	62%	86.2%	803,605	389,191	106.5%
2024/02	180,925	123,087	-45.1%	47%	510,496	231,790	120.2%
2024/01	329,571	108,703	52%	203.2%	329,571	108,703	203.2%
2023/12	216,800	176,834	-13.8%	22.6%	1,969,116	2,835,345	-30.5%
2023/11	251,441	230,391	12.3%	9.1%	1,752,316	2,658,511	-34.1%
2023/10	223,946	256,419	88.1%	-12.7%	1,500,875	2,428,120	-38.2%
2023/09	142,782	344,485	-4.8%	-58.5%	1,357,037	2,171,702	-37.5%
2023/08	150,032	259,548	-12.4%	-42.2%	1,214,255	1,827,217	-33.5%
2023/07	171,181	210,220	-23.7%	-18.6%	1,064,223	1,567,669	-32.1%
2023/06	224,487	277,576	53.9%	-19.1%	893,042	1,357,449	-34.2%
2023/05	145,887	220,015	9.3%	-33.7%	668,555	1,079,873	-38.1%
2023/04	133,477	135,322	-15.2%	-1.4%	522,668	859,857	-39.2%
2023/03	177,744	299,470	35%	-40.6%	434,006	724,535	-40.1%
2023/02	131,650	170,332	5.6%	-22.7%	256,262	425,066	-39.7%
2023/01	124,611	254,733	-29.5%	-51.1%	124,611	254,733	-51.1%
2022/12	176,834	225,020	-23.2%	-21.4%	2,835,345	2,818,160	0.6%
2022/11	230,391	217,679	-10.1%	5.8%	2,658,511	2,593,140	2.5%
2022/10	256,419	195,149	-25.6%	31.4%	2,428,120	2,375,461	2.2%
2022/09	344,485	180,988	32.7%	90.3%	2,171,702	2,180,312	-0.4%
2022/08	259,548	205,631	23.5%	26.2%	1,827,217	1,999,324	-8.6%
2022/07	210,220	260,198	-24.3%	-19.2%	1,567,669	1,793,693	-12.6%
2022/06	277,576	329,761	26.2%	-15.8%	1,357,449	1,533,495	-11.5%
2022/05	220,015	284,132	62.6%	-22.6%	1,079,873	1,203,416	-10.3%
2022/04	135,322	286,603	-54.8%	-52.8%	859,857	919,027	-6.4%
2022/03	299,470	279,749	75.8%	7%	724,535	631,798	14.7%
2022/02	170,332	123,639	-33.1%	37.8%	425,066	351,654	20.9%
2022/01	254,733	228,040	13.2%	11.7%	254,733	228,040	11.7%
2021/12	225,020	266,767	3.4%	-15.6%	2,818,160	1,816,963	55.1%