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）
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
2024/03	214,266	252,323	38.2%	-15.1%	592,104	672,940	-12%
2024/02	155,067	213,941	-30.4%	-27.5%	377,838	420,617	-10.2%
2024/01	222,771	206,676	20.6%	7.8%	222,771	206,676	7.8%
2023/12	184,659	199,305	-8.7%	-7.3%	2,553,243	3,161,885	-19.2%
2023/11	202,190	225,474	2.7%	-10.3%	2,368,584	2,962,579	-20%
2023/10	196,895	229,978	-1%	-14.4%	2,166,394	2,737,106	-20.9%
2023/09	198,965	274,473	-9.8%	-27.5%	1,969,499	2,507,128	-21.4%
2023/08	220,541	251,831	0.7%	-12.4%	1,770,535	2,232,655	-20.7%
2023/07	218,951	244,403	0.2%	-10.4%	1,549,994	1,980,824	-21.8%
2023/06	218,490	292,377	-7.8%	-25.3%	1,331,043	1,736,421	-23.3%
2023/05	236,891	308,710	16.9%	-23.3%	1,112,553	1,444,044	-23%
2023/04	202,722	260,193	-19.6%	-22.1%	875,662	1,135,334	-22.9%
2023/03	252,323	304,176	17.9%	-17%	672,940	875,142	-23.1%
2023/02	213,941	254,720	3.5%	-16%	420,617	570,966	-26.3%
2023/01	206,676	316,246	3.7%	-34.6%	206,676	316,246	-34.6%
2022/12	199,305	310,579	-11.6%	-35.8%	3,161,885	3,106,485	1.8%
2022/11	225,474	283,449	-2%	-20.5%	2,962,579	2,795,906	6%
2022/10	229,978	278,051	-16.2%	-17.3%	2,737,106	2,512,457	8.9%
2022/09	274,473	284,138	9%	-3.4%	2,507,128	2,234,405	12.2%
2022/08	251,831	294,580	3%	-14.5%	2,232,655	1,950,267	14.5%
2022/07	244,403	257,850	-16.4%	-5.2%	1,980,824	1,655,687	19.6%
2022/06	292,377	264,153	-5.3%	10.7%	1,736,421	1,397,837	24.2%
2022/05	308,710	251,623	18.6%	22.7%	1,444,044	1,133,684	27.4%
2022/04	260,193	252,517	-14.4%	3%	1,135,334	882,061	28.7%
2022/03	304,176	238,658	19.4%	27.5%	875,142	629,544	39%
2022/02	254,720	170,742	-19.5%	49.2%	570,966	390,886	46.1%
2022/01	316,246	220,143	1.8%	43.7%	316,246	220,143	43.7%
2021/12	310,579	210,592	9.6%	47.5%	3,106,485	2,126,186	46.1%
2021/11	283,449	192,915	1.9%	46.9%	2,795,906	1,915,594	46%
2021/10	278,051	176,110	-2.1%	57.9%	2,512,457	1,722,678	45.8%
2021/09	284,138	202,036	-3.5%	40.6%	2,234,405	1,546,568	44.5%
2021/08	294,580	186,874	14.2%	57.6%	1,950,267	1,344,532	45%
2021/07	257,850	184,756	-2.4%	39.6%	1,655,687	1,157,658	43%
2021/06	264,153	185,618	5%	42.3%	1,397,837	972,902	43.7%
2021/05	251,623	177,947	-0.3%	41.4%	1,133,684	787,284	44%
2021/04	252,517	177,949	5.8%	41.9%	882,061	609,337	44.8%