億光 (2393) 月營收分析比較圖

億光 (2393) 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
2025/11	1,563,296	1,627,465	7.2%	-3.9%	18,035,130	19,372,730	-6.9%
2025/10	1,457,663	1,725,944	-10.1%	-15.5%	16,471,840	17,745,260	-7.2%
2025/09	1,622,477	1,753,651	-0.6%	-7.5%	15,014,170	16,019,320	-6.3%
2025/08	1,632,439	1,924,804	-2.9%	-15.2%	13,391,700	14,265,670	-6.1%
2025/07	1,681,086	1,835,008	1.5%	-8.4%	11,759,260	12,340,870	-4.7%
2025/06	1,655,534	1,754,479	3%	-5.6%	10,078,170	10,505,860	-4.1%
2025/05	1,608,070	1,874,214	-11%	-14.2%	8,422,637	8,751,379	-3.8%
2025/04	1,806,837	1,950,423	0.7%	-7.4%	6,814,567	6,877,165	-0.9%
2025/03	1,794,834	1,780,980	12.2%	0.8%	5,007,730	4,926,742	1.6%
2025/02	1,599,809	1,509,570	-0.8%	6%	3,212,896	3,145,762	2.1%
2025/01	1,613,087	1,636,192	1.1%	-1.4%	1,613,087	1,636,192	-1.4%
2024/12	1,595,748	1,449,860	-1.9%	10.1%	20,968,480	17,813,520	17.7%
2024/11	1,627,465	1,498,582	-5.7%	8.6%	19,372,730	16,363,660	18.4%
2024/10	1,725,944	1,477,948	-1.6%	16.8%	17,745,260	14,865,070	19.4%
2024/09	1,753,651	1,512,452	-8.9%	15.9%	16,019,320	13,387,130	19.7%
2024/08	1,924,804	1,598,014	4.9%	20.4%	14,265,670	11,874,670	20.1%
2024/07	1,835,008	1,414,247	4.6%	29.8%	12,340,870	10,276,660	20.1%
2024/06	1,754,479	1,454,284	-6.4%	20.6%	10,505,860	8,862,412	18.5%
2024/05	1,874,214	1,579,027	-3.9%	18.7%	8,751,379	7,408,128	18.1%
2024/04	1,950,423	1,376,721	9.5%	41.7%	6,877,165	5,829,101	18%
2024/03	1,780,980	1,638,865	18%	8.7%	4,926,742	4,452,380	10.6%
2024/02	1,509,570	1,403,776	-7.7%	7.5%	3,145,762	2,813,515	11.8%
2024/01	1,636,192	1,409,739	12.9%	16.1%	1,636,192	1,409,739	16.1%
2023/12	1,449,860	1,411,433	-3.3%	2.7%	17,813,520	19,855,740	-10.3%
2023/11	1,498,582	1,538,372	1.4%	-2.6%	16,363,660	18,444,310	-11.3%
2023/10	1,477,948	1,515,740	-2.3%	-2.5%	14,865,070	16,905,940	-12.1%
2023/09	1,512,452	1,558,438	-5.3%	-3%	13,387,130	15,390,200	-13%
2023/08	1,598,014	1,562,931	13%	2.2%	11,874,670	13,831,760	-14.1%
2023/07	1,414,247	1,638,776	-2.8%	-13.7%	10,276,660	12,268,830	-16.2%
2023/06	1,454,284	1,797,000	-7.9%	-19.1%	8,862,412	10,630,050	-16.6%
2023/05	1,579,027	1,970,927	14.7%	-19.9%	7,408,128	8,833,050	-16.1%
2023/04	1,376,721	1,360,067	-16%	1.2%	5,829,101	6,862,123	-15.1%
2023/03	1,638,865	2,030,909	16.7%	-19.3%	4,452,380	5,502,056	-19.1%
2023/02	1,403,776	1,605,519	-0.4%	-12.6%	2,813,515	3,471,147	-18.9%
2023/01	1,409,739	1,865,628	-0.1%	-24.4%	1,409,739	1,865,628	-24.4%
2022/12	1,411,433	1,842,212	-8.3%	-23.4%	19,855,740	25,028,100	-20.7%