先進光 (3362) 月營收分析比較圖

先進光 (3362) 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	340,392	358,590	-8.1%	-5.1%	3,921,255	3,684,537	6.4%
2024/10	370,324	375,884	-9.9%	-1.5%	3,580,863	3,325,947	7.7%
2024/09	410,916	375,224	0.2%	9.5%	3,210,539	2,950,063	8.8%
2024/08	410,176	371,210	1.3%	10.5%	2,799,623	2,574,839	8.7%
2024/07	405,006	355,643	28.6%	13.9%	2,389,447	2,203,629	8.4%
2024/06	315,028	315,491	-15.6%	-0.1%	1,984,441	1,847,986	7.4%
2024/05	373,197	348,437	3.7%	7.1%	1,669,413	1,532,495	8.9%
2024/04	359,797	345,692	11.6%	4.1%	1,296,216	1,184,058	9.5%
2024/03	322,413	340,596	41%	-5.3%	936,419	838,366	11.7%
2024/02	228,603	271,920	-40.7%	-15.9%	614,006	497,770	23.4%
2024/01	385,403	225,850	24.3%	70.6%	385,403	225,850	70.6%
2023/12	310,145	227,780	-13.5%	36.2%	3,994,682	3,667,384	8.9%
2023/11	358,590	310,594	-4.6%	15.4%	3,684,537	3,439,604	7.1%
2023/10	375,884	309,746	0.2%	21.4%	3,325,947	3,129,010	6.3%
2023/09	375,224	242,781	1.1%	54.5%	2,950,063	2,819,264	4.6%
2023/08	371,210	291,000	4.4%	27.6%	2,574,839	2,576,483	-0.1%
2023/07	355,643	273,302	12.7%	30.1%	2,203,629	2,285,483	-3.6%
2023/06	315,491	289,130	-9.4%	9.1%	1,847,986	2,012,181	-8.2%
2023/05	348,437	377,934	0.8%	-7.8%	1,532,495	1,723,051	-11.1%
2023/04	345,692	361,539	1.5%	-4.4%	1,184,058	1,345,117	-12%
2023/03	340,596	358,826	25.3%	-5.1%	838,366	983,578	-14.8%
2023/02	271,920	269,263	20.4%	1%	497,770	624,752	-20.3%
2023/01	225,850	355,489	-0.8%	-36.5%	225,850	355,489	-36.5%
2022/12	227,780	382,345	-26.7%	-40.4%	3,667,384	3,668,481	0%
2022/11	310,594	377,720	0.3%	-17.8%	3,439,604	3,286,136	4.7%
2022/10	309,746	314,385	27.6%	-1.5%	3,129,010	2,908,416	7.6%
2022/09	242,781	294,851	-16.6%	-17.6%	2,819,264	2,594,031	8.7%
2022/08	291,000	261,643	6.5%	11.2%	2,576,483	2,299,180	12.1%
2022/07	273,302	278,276	-5.5%	-1.8%	2,285,483	2,037,537	12.2%
2022/06	289,130	264,882	-23.5%	9.1%	2,012,181	1,759,261	14.4%
2022/05	377,934	259,572	4.5%	45.6%	1,723,051	1,494,379	15.3%
2022/04	361,539	341,543	0.8%	5.8%	1,345,117	1,234,807	8.9%
2022/03	358,826	316,821	33.3%	13.3%	983,578	893,264	10.1%
2022/02	269,263	231,109	-24.3%	16.5%	624,752	576,443	8.4%
2022/01	355,489	345,334	-7%	2.9%	355,489	345,334	2.9%
2021/12	382,345	343,089	1.2%	11.4%	3,668,481	3,161,015	16%