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
2025/10	346,573	349,118	7.5%	-0.7%	3,517,476	3,539,305	-0.6%
2025/09	322,332	323,537	-11%	-0.4%	3,170,903	3,190,187	-0.6%
2025/08	362,344	394,311	6.6%	-8.1%	2,848,571	2,866,650	-0.6%
2025/07	340,063	361,736	6.1%	-6%	2,486,227	2,472,339	0.6%
2025/06	320,586	338,093	-7.8%	-5.2%	2,146,164	2,110,603	1.7%
2025/05	347,727	342,803	-1.9%	1.4%	1,825,578	1,772,510	3%
2025/04	354,631	358,527	-2.4%	-1.1%	1,477,851	1,429,707	3.4%
2025/03	363,535	370,308	6.2%	-1.8%	1,123,220	1,071,180	4.8%
2025/02	342,419	341,990	-17.9%	0.1%	759,685	700,872	8.4%
2025/01	417,266	358,882	17%	16.3%	417,266	358,882	16.3%
2024/12	356,542	337,057	7.2%	5.8%	4,228,302	4,082,256	3.6%
2024/11	332,455	318,746	-4.8%	4.3%	3,871,760	3,745,199	3.4%
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%