大立光 (3008) 月營收分析比較圖

大立光 (3008) 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	6,012,336	6,782,271	-8.2%	-11.4%	53,813,120	44,060,888	22.1%
2024/10	6,546,847	6,319,422	0.3%	3.6%	47,794,408	37,278,620	28.2%
2024/09	6,523,997	5,572,471	-7%	17.1%	41,247,568	30,959,190	33.2%
2024/08	7,018,386	4,549,984	29.1%	54.3%	34,742,560	25,386,720	36.8%
2024/07	5,434,779	3,506,363	34.5%	55%	27,733,200	20,836,740	33.1%
2024/06	4,041,287	2,696,196	15.9%	49.9%	22,298,430	17,330,370	28.7%
2024/05	3,486,264	2,626,557	0.8%	32.7%	18,257,080	14,634,180	24.8%
2024/04	3,457,630	2,871,601	0.2%	20.4%	14,770,820	12,007,620	23%
2024/03	3,451,376	3,308,723	1.9%	4.3%	11,313,190	9,136,022	23.8%
2024/02	3,387,453	2,567,253	-24.2%	31.9%	7,856,487	5,827,299	34.8%
2024/01	4,467,116	3,260,046	-6.6%	37%	4,467,116	3,260,046	37%
2023/12	4,781,361	4,015,226	-29.6%	19.1%	48,842,248	47,675,232	2.4%
2023/11	6,790,134	5,201,715	7.3%	30.5%	44,072,980	43,660,000	0.9%
2023/10	6,326,443	5,173,178	13.5%	22.3%	37,285,640	38,458,288	-3%
2023/09	5,572,471	5,102,922	22.6%	9.2%	30,959,190	33,285,110	-7%
2023/08	4,545,358	4,461,047	30.3%	1.9%	25,376,380	28,182,190	-9.9%
2023/07	3,489,070	3,913,321	29.4%	-10.8%	20,819,440	23,721,140	-12.2%
2023/06	2,696,196	3,393,175	2.6%	-20.5%	17,330,370	19,807,820	-12.5%
2023/05	2,626,962	3,150,988	-8.5%	-16.6%	14,634,650	16,414,640	-10.8%
2023/04	2,870,180	3,130,910	-13.3%	-8.3%	12,006,200	13,263,660	-9.5%
2023/03	3,308,723	3,756,153	29%	-11.9%	9,136,022	10,132,750	-9.8%
2023/02	2,565,337	2,620,763	-21.4%	-2.1%	5,821,928	6,376,592	-8.7%
2023/01	3,262,688	3,755,829	-18.7%	-13.1%	3,262,688	3,755,829	-13.1%
2022/12	4,015,226	4,502,016	-23.2%	-10.8%	47,675,232	46,962,400	1.5%
2022/11	5,230,674	4,351,077	0.3%	20.2%	43,710,592	42,460,380	2.9%
2022/10	5,212,690	4,198,766	2.2%	24.1%	38,497,800	38,109,312	1%
2022/09	5,102,922	4,172,183	14.9%	22.3%	33,285,110	33,910,540	-1.8%
2022/08	4,441,781	4,008,390	14.3%	10.8%	28,140,910	29,738,360	-5.4%
2022/07	3,885,328	3,797,047	14.5%	2.3%	23,693,150	25,729,970	-7.9%
2022/06	3,393,175	3,370,651	7.8%	0.7%	19,807,820	21,932,920	-9.7%
2022/05	3,147,587	3,353,769	0.6%	-6.1%	16,409,730	18,562,270	-11.6%
2022/04	3,127,928	3,388,659	-16.7%	-7.7%	13,260,670	15,208,500	-12.8%
2022/03	3,756,153	4,010,541	44%	-6.3%	10,132,750	11,819,840	-14.3%
2022/02	2,608,555	3,208,751	-30%	-18.7%	6,345,376	7,809,302	-18.7%
2022/01	3,729,465	4,600,551	-17.2%	-18.9%	3,729,465	4,600,551	-18.9%
2021/12	4,502,016	4,910,911	3.4%	-8.3%	46,962,400	55,944,488	-16%