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）
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	349,118	337,073	7.9%	3.6%	3,539,305	3,426,453	3.3%
2024/09	323,537	337,431	-17.9%	-4.1%	3,190,187	3,089,380	3.3%
2024/08	394,311	360,383	9%	9.4%	2,866,650	2,751,949	4.2%
2024/07	361,736	363,713	7%	-0.5%	2,472,339	2,391,566	3.4%
2024/06	338,093	352,285	-1.4%	-4%	2,110,603	2,027,853	4.1%
2024/05	342,803	303,681	-4.4%	12.9%	1,772,510	1,675,568	5.8%
2024/04	358,527	343,432	-3.2%	4.4%	1,429,707	1,371,887	4.2%
2024/03	370,308	367,898	8.3%	0.6%	1,071,180	1,028,455	4.2%
2024/02	341,990	327,706	-4.7%	4.3%	700,872	660,557	6.1%
2024/01	358,882	332,851	6.5%	7.8%	358,882	332,851	7.8%
2023/12	337,057	335,261	5.7%	0.5%	4,082,256	3,494,057	16.8%
2023/11	318,746	298,180	-5.4%	6.9%	3,745,199	3,158,796	18.6%
2023/10	337,073	324,291	-0.1%	3.9%	3,426,453	2,860,616	19.8%
2023/09	337,431	293,230	-6.4%	15.1%	3,089,380	2,536,325	21.8%
2023/08	360,383	301,657	-0.9%	19.5%	2,751,949	2,243,095	22.7%
2023/07	363,713	316,563	3.2%	14.9%	2,391,566	1,941,438	23.2%
2023/06	352,285	269,407	16%	30.8%	2,027,853	1,624,875	24.8%
2023/05	303,681	234,727	-11.6%	29.4%	1,675,568	1,355,468	23.6%
2023/04	343,432	285,146	-6.7%	20.4%	1,371,887	1,120,741	22.4%
2023/03	367,898	275,630	12.3%	33.5%	1,028,455	835,595	23.1%
2023/02	327,706	248,373	-1.5%	31.9%	660,557	559,965	18%
2023/01	332,851	311,592	-0.7%	6.8%	332,851	311,592	6.8%
2022/12	335,261	256,622	12.4%	30.6%	3,494,057	2,631,801	32.8%
2022/11	298,180	223,923	-8.1%	33.2%	3,158,796	2,375,179	33%
2022/10	324,291	256,465	10.6%	26.4%	2,860,616	2,151,256	33%
2022/09	293,230	223,840	-2.8%	31%	2,536,325	1,894,791	33.8%
2022/08	301,657	224,784	-4.7%	34.2%	2,243,095	1,670,951	34.2%
2022/07	316,563	221,122	17.5%	43.2%	1,941,438	1,446,167	34.2%
2022/06	269,407	175,662	14.8%	53.4%	1,624,875	1,225,045	32.6%
2022/05	234,727	208,940	-17.7%	12.3%	1,355,468	1,049,383	29.2%
2022/04	285,146	230,168	3.5%	23.9%	1,120,741	840,443	33.3%
2022/03	275,630	205,010	11%	34.4%	835,595	610,275	36.9%
2022/02	248,373	202,369	-20.3%	22.7%	559,965	405,265	38.2%
2022/01	311,592	202,896	21.4%	53.6%	311,592	202,896	53.6%
2021/12	256,622	190,012	14.6%	35%	2,631,801	2,053,141	28.2%
2021/11	223,923	192,148	-12.7%	16.5%	2,375,179	1,863,129	27.5%