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光頡

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光頡 (3624) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

光頡 (3624) 月營收分析比較圖

光頡 (3624) 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)
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
2024/09222,087198,965-6.8%11.6%1,994,2441,969,4991.3%
2024/08238,423220,5412%8.1%1,772,1571,770,5350.1%
2024/07233,679218,951-1.3%6.7%1,533,7341,549,994-1%
2024/06236,744218,490-4.4%8.4%1,300,0551,331,043-2.3%
2024/05247,573236,89110.7%4.5%1,063,3111,112,553-4.4%
2024/04223,635202,7224.4%10.3%815,739875,662-6.8%
2024/03214,266252,32338.2%-15.1%592,104672,940-12%
2024/02155,067213,941-30.4%-27.5%377,838420,617-10.2%
2024/01222,771206,67620.6%7.8%222,771206,6767.8%
2023/12184,659199,305-8.7%-7.3%2,553,2433,161,885-19.2%
2023/11202,190225,4742.7%-10.3%2,368,5842,962,579-20%
2023/10196,895229,978-1%-14.4%2,166,3942,737,106-20.9%
2023/09198,965274,473-9.8%-27.5%1,969,4992,507,128-21.4%
2023/08220,541251,8310.7%-12.4%1,770,5352,232,655-20.7%
2023/07218,951244,4030.2%-10.4%1,549,9941,980,824-21.8%
2023/06218,490292,377-7.8%-25.3%1,331,0431,736,421-23.3%
2023/05236,891308,71016.9%-23.3%1,112,5531,444,044-23%
2023/04202,722260,193-19.6%-22.1%875,6621,135,334-22.9%
2023/03252,323304,17617.9%-17%672,940875,142-23.1%
2023/02213,941254,7203.5%-16%420,617570,966-26.3%
2023/01206,676316,2463.7%-34.6%206,676316,246-34.6%
2022/12199,305310,579-11.6%-35.8%3,161,8853,106,4851.8%
2022/11225,474283,449-2%-20.5%2,962,5792,795,9066%
2022/10229,978278,051-16.2%-17.3%2,737,1062,512,4578.9%
2022/09274,473284,1389%-3.4%2,507,1282,234,40512.2%
2022/08251,831294,5803%-14.5%2,232,6551,950,26714.5%
2022/07244,403257,850-16.4%-5.2%1,980,8241,655,68719.6%
2022/06292,377264,153-5.3%10.7%1,736,4211,397,83724.2%
2022/05308,710251,62318.6%22.7%1,444,0441,133,68427.4%
2022/04260,193252,517-14.4%3%1,135,334882,06128.7%
2022/03304,176238,65819.4%27.5%875,142629,54439%
2022/02254,720170,742-19.5%49.2%570,966390,88646.1%
2022/01316,246220,1431.8%43.7%316,246220,14343.7%
2021/12310,579210,5929.6%47.5%3,106,4852,126,18646.1%
2021/11283,449192,9151.9%46.9%2,795,9061,915,59446%
2021/10278,051176,110-2.1%57.9%2,512,4571,722,67845.8%
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