光群雷 (2461) 月營收分析比較圖

光群雷 (2461) 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
2024/10	444,838	477,280	0.1%	-6.8%	4,599,389	4,677,060	-1.7%
2024/09	444,256	440,396	2.5%	0.9%	4,154,551	4,199,780	-1.1%
2024/08	433,359	481,665	-12.3%	-10%	3,710,144	3,759,384	-1.3%
2024/07	493,962	514,744	14.7%	-4%	3,276,936	3,277,719	0%
2024/06	430,687	499,284	-6.1%	-13.7%	2,782,974	2,762,975	0.7%
2024/05	458,803	441,978	-1.8%	3.8%	2,352,288	2,263,691	3.9%
2024/04	467,107	438,458	-8.5%	6.5%	1,893,484	1,821,713	3.9%
2024/03	510,631	473,451	21.3%	7.8%	1,426,377	1,383,255	3.1%
2024/02	420,897	412,427	-14.9%	2%	915,746	909,804	0.6%
2024/01	494,849	497,377	-5.2%	-0.5%	494,849	497,377	-0.5%
2023/12	521,779	508,148	8.6%	2.7%	5,679,188	6,421,932	-11.6%
2023/11	480,348	536,032	0.6%	-10.4%	5,157,409	5,913,784	-12.8%
2023/10	477,280	502,124	8.4%	-4.9%	4,677,060	5,377,752	-13%
2023/09	440,396	541,550	-8.6%	-18.7%	4,199,780	4,875,628	-13.9%
2023/08	481,665	518,532	-6.4%	-7.1%	3,759,384	4,334,078	-13.3%
2023/07	514,744	511,005	3.1%	0.7%	3,277,719	3,815,546	-14.1%
2023/06	499,284	533,331	13%	-6.4%	2,762,975	3,304,541	-16.4%
2023/05	441,978	562,492	0.8%	-21.4%	2,263,691	2,771,210	-18.3%
2023/04	438,458	573,486	-7.4%	-23.5%	1,821,713	2,208,718	-17.5%
2023/03	473,451	590,944	14.8%	-19.9%	1,383,255	1,635,232	-15.4%
2023/02	412,427	441,345	-17.1%	-6.6%	909,804	1,044,287	-12.9%
2023/01	497,377	602,942	-2.1%	-17.5%	497,377	602,942	-17.5%
2022/12	508,148	591,033	-5.2%	-14%	6,421,932	6,146,290	4.5%
2022/11	536,032	556,170	6.8%	-3.6%	5,913,784	5,555,257	6.4%
2022/10	502,124	529,201	-7.3%	-5.1%	5,377,752	4,999,087	7.6%
2022/09	541,550	466,812	4.4%	16%	4,875,628	4,469,886	9.1%
2022/08	518,532	518,321	1.5%	0%	4,334,078	4,003,074	8.3%
2022/07	511,005	472,845	-4.2%	8.1%	3,815,546	3,484,754	9.5%
2022/06	533,331	493,535	-5.2%	8.1%	3,304,541	3,011,909	9.7%
2022/05	562,492	496,222	-1.9%	13.4%	2,771,210	2,518,373	10%
2022/04	573,486	538,401	-3%	6.5%	2,208,718	2,022,151	9.2%
2022/03	590,944	609,686	33.9%	-3.1%	1,635,232	1,483,750	10.2%
2022/02	441,345	366,646	-26.8%	20.4%	1,044,287	874,063	19.5%
2022/01	602,942	507,417	2%	18.8%	602,942	507,417	18.8%
2021/12	591,033	446,524	6.3%	32.4%	6,146,290	5,439,230	13%
2021/11	556,170	484,271	5.1%	14.8%	5,555,257	4,992,707	11.3%