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大學光 (3218) 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」。

大學光 (3218) 月營收分析比較圖

大學光 (3218) 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
2024/10349,118337,0737.9%3.6%3,539,3053,426,4533.3%
2024/09323,537337,431-17.9%-4.1%3,190,1873,089,3803.3%
2024/08394,311360,3839%9.4%2,866,6502,751,9494.2%
2024/07361,736363,7137%-0.5%2,472,3392,391,5663.4%
2024/06338,093352,285-1.4%-4%2,110,6032,027,8534.1%
2024/05342,803303,681-4.4%12.9%1,772,5101,675,5685.8%
2024/04358,527343,432-3.2%4.4%1,429,7071,371,8874.2%
2024/03370,308367,8988.3%0.6%1,071,1801,028,4554.2%
2024/02341,990327,706-4.7%4.3%700,872660,5576.1%
2024/01358,882332,8516.5%7.8%358,882332,8517.8%
2023/12337,057335,2615.7%0.5%4,082,2563,494,05716.8%
2023/11318,746298,180-5.4%6.9%3,745,1993,158,79618.6%
2023/10337,073324,291-0.1%3.9%3,426,4532,860,61619.8%
2023/09337,431293,230-6.4%15.1%3,089,3802,536,32521.8%
2023/08360,383301,657-0.9%19.5%2,751,9492,243,09522.7%
2023/07363,713316,5633.2%14.9%2,391,5661,941,43823.2%
2023/06352,285269,40716%30.8%2,027,8531,624,87524.8%
2023/05303,681234,727-11.6%29.4%1,675,5681,355,46823.6%
2023/04343,432285,146-6.7%20.4%1,371,8871,120,74122.4%
2023/03367,898275,63012.3%33.5%1,028,455835,59523.1%
2023/02327,706248,373-1.5%31.9%660,557559,96518%
2023/01332,851311,592-0.7%6.8%332,851311,5926.8%
2022/12335,261256,62212.4%30.6%3,494,0572,631,80132.8%
2022/11298,180223,923-8.1%33.2%3,158,7962,375,17933%
2022/10324,291256,46510.6%26.4%2,860,6162,151,25633%
2022/09293,230223,840-2.8%31%2,536,3251,894,79133.8%
2022/08301,657224,784-4.7%34.2%2,243,0951,670,95134.2%
2022/07316,563221,12217.5%43.2%1,941,4381,446,16734.2%
2022/06269,407175,66214.8%53.4%1,624,8751,225,04532.6%
2022/05234,727208,940-17.7%12.3%1,355,4681,049,38329.2%
2022/04285,146230,1683.5%23.9%1,120,741840,44333.3%
2022/03275,630205,01011%34.4%835,595610,27536.9%
2022/02248,373202,369-20.3%22.7%559,965405,26538.2%
2022/01311,592202,89621.4%53.6%311,592202,89653.6%
2021/12256,622190,01214.6%35%2,631,8012,053,14128.2%
2021/11223,923192,148-12.7%16.5%2,375,1791,863,12927.5%
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