揚明光 (3504) 月營收分析比較圖

揚明光 (3504) 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	206,982	213,473	-9.4%	-3%	2,208,686	2,105,503	4.9%
2025/09	228,444	236,830	10.4%	-3.5%	2,001,704	1,892,030	5.8%
2025/08	206,876	213,455	-2.3%	-3.1%	1,773,260	1,655,200	7.1%
2025/07	211,851	244,039	-15.9%	-13.2%	1,566,384	1,441,745	8.6%
2025/06	251,778	225,242	17.4%	11.8%	1,354,533	1,197,706	13.1%
2025/05	214,491	219,422	-9.9%	-2.2%	1,102,755	972,464	13.4%
2025/04	238,215	192,912	2.7%	23.5%	888,264	753,042	18%
2025/03	231,972	215,811	5.3%	7.5%	650,049	560,130	16%
2025/02	220,282	121,204	11.4%	81.7%	418,077	344,319	21.4%
2025/01	197,795	223,115	-20.6%	-11.3%	197,795	223,115	-11.3%
2024/12	249,098	270,440	14.6%	-7.9%	2,572,028	3,010,369	-14.6%
2024/11	217,427	227,566	1.9%	-4.4%	2,322,930	2,739,929	-15.2%
2024/10	213,473	219,043	-9.9%	-2.5%	2,105,503	2,512,363	-16.2%
2024/09	236,830	248,164	10.9%	-4.6%	1,892,030	2,293,320	-17.5%
2024/08	213,455	272,500	-12.5%	-21.7%	1,655,200	2,045,156	-19.1%
2024/07	244,039	225,923	8.3%	8%	1,441,745	1,772,656	-18.7%
2024/06	225,242	274,825	2.7%	-18%	1,197,706	1,546,733	-22.6%
2024/05	219,422	262,910	13.7%	-16.5%	972,464	1,271,908	-23.5%
2024/04	192,912	279,406	-10.6%	-31%	753,042	1,008,998	-25.4%
2024/03	215,811	303,165	78.1%	-28.8%	560,130	729,592	-23.2%
2024/02	121,204	208,023	-45.7%	-41.7%	344,319	426,427	-19.3%
2024/01	223,115	218,404	-17.5%	2.2%	223,115	218,404	2.2%
2023/12	270,440	301,150	18.8%	-10.2%	3,010,369	4,683,503	-35.7%
2023/11	227,566	269,758	3.9%	-15.6%	2,739,929	4,382,353	-37.5%
2023/10	219,043	313,036	-11.7%	-30%	2,512,363	4,112,595	-38.9%
2023/09	248,164	441,908	-8.9%	-43.8%	2,293,320	3,799,559	-39.6%
2023/08	272,500	403,435	20.6%	-32.5%	2,045,156	3,357,651	-39.1%
2023/07	225,923	493,551	-17.8%	-54.2%	1,772,656	2,954,216	-40%
2023/06	274,825	526,623	4.5%	-47.8%	1,546,733	2,460,665	-37.1%
2023/05	262,910	516,325	-5.9%	-49.1%	1,271,908	1,934,042	-34.2%
2023/04	279,406	215,750	-7.8%	29.5%	1,008,998	1,417,717	-28.8%
2023/03	303,165	482,887	45.7%	-37.2%	729,592	1,201,967	-39.3%
2023/02	208,023	337,640	-4.8%	-38.4%	426,427	719,080	-40.7%
2023/01	218,404	381,440	-27.5%	-42.7%	218,404	381,440	-42.7%
2022/12	301,150	451,361	11.6%	-33.3%	4,683,503	4,562,666	2.6%
2022/11	269,758	453,149	-13.8%	-40.5%	4,382,353	4,111,305	6.6%