光環 (3234) 月營收分析比較圖

光環 (3234) 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
2024/09	46,476	56,574	3.6%	-17.8%	426,461	452,262	-5.7%
2024/08	44,854	55,046	9.6%	-18.5%	379,985	395,688	-4%
2024/07	40,916	50,816	-14.9%	-19.5%	335,131	340,642	-1.6%
2024/06	48,061	50,273	6.1%	-4.4%	294,215	289,826	1.5%
2024/05	45,291	50,674	-14%	-10.6%	246,154	239,553	2.8%
2024/04	52,665	53,440	-3.3%	-1.5%	200,863	188,879	6.3%
2024/03	54,483	51,306	35.1%	6.2%	148,198	135,439	9.4%
2024/02	40,321	37,382	-24.5%	7.9%	93,715	84,133	11.4%
2024/01	53,394	46,751	-8%	14.2%	53,394	46,751	14.2%
2023/12	58,015	59,319	-6.3%	-2.2%	630,266	989,635	-36.3%
2023/11	61,951	65,107	6.7%	-4.8%	572,251	930,316	-38.5%
2023/10	58,038	73,140	2.6%	-20.6%	510,300	865,209	-41%
2023/09	56,574	75,376	2.8%	-24.9%	452,262	792,069	-42.9%
2023/08	55,046	75,927	8.3%	-27.5%	395,688	716,693	-44.8%
2023/07	50,816	77,431	1.1%	-34.4%	340,642	640,766	-46.8%
2023/06	50,273	80,154	-0.8%	-37.3%	289,826	563,335	-48.5%
2023/05	50,674	100,124	-5.2%	-49.4%	239,553	483,181	-50.4%
2023/04	53,440	90,781	4.2%	-41.1%	188,879	383,057	-50.7%
2023/03	51,306	100,537	37.2%	-49%	135,439	292,276	-53.7%
2023/02	37,382	90,813	-20%	-58.8%	84,133	191,739	-56.1%
2023/01	46,751	100,926	-21.2%	-53.7%	46,751	100,926	-53.7%
2022/12	59,319	103,682	-8.9%	-42.8%	989,635	1,313,847	-24.7%
2022/11	65,107	104,181	-11%	-37.5%	930,316	1,210,165	-23.1%
2022/10	73,140	114,432	-3%	-36.1%	865,209	1,105,984	-21.8%
2022/09	75,376	103,179	-0.7%	-26.9%	792,069	991,552	-20.1%
2022/08	75,927	102,166	-1.9%	-25.7%	716,693	888,373	-19.3%
2022/07	77,431	101,069	-3.4%	-23.4%	640,766	786,207	-18.5%
2022/06	80,154	106,737	-19.9%	-24.9%	563,335	685,138	-17.8%
2022/05	100,124	100,774	10.3%	-0.6%	483,181	578,401	-16.5%
2022/04	90,781	122,171	-9.7%	-25.7%	383,057	477,627	-19.8%
2022/03	100,537	120,338	10.7%	-16.5%	292,276	355,456	-17.8%
2022/02	90,813	114,726	-10%	-20.8%	191,739	235,118	-18.4%
2022/01	100,926	120,392	-2.7%	-16.2%	100,926	120,392	-16.2%
2021/12	103,682	110,461	-0.5%	-6.1%	1,313,847	1,522,134	-13.7%
2021/11	104,181	121,816	-8.9%	-14.5%	1,210,165	1,411,673	-14.3%
2021/10	114,432	110,152	10.9%	3.9%	1,105,984	1,289,857	-14.3%