云光 (3633) 月營收分析比較圖

云光 (3633) 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
2025/11	485,955	581,772	-1%	-16.5%	4,985,728	5,541,424	-10%
2025/10	490,852	512,911	17.7%	-4.3%	4,499,773	4,959,652	-9.3%
2025/09	417,048	539,058	-2.9%	-22.6%	4,008,921	4,446,741	-9.8%
2025/08	429,347	480,032	9.3%	-10.6%	3,591,873	3,907,683	-8.1%
2025/07	392,968	457,424	-17.8%	-14.1%	3,162,526	3,427,651	-7.7%
2025/06	478,263	458,884	16.1%	4.2%	2,769,558	2,970,227	-6.8%
2025/05	411,871	512,394	-16.5%	-19.6%	2,291,295	2,511,343	-8.8%
2025/04	493,206	467,765	2.5%	5.4%	1,879,424	1,998,949	-6%
2025/03	481,160	529,798	-2.1%	-9.2%	1,386,218	1,531,184	-9.5%
2025/02	491,444	428,626	18.8%	14.6%	905,058	1,001,386	-9.6%
2025/01	413,614	572,760	-2.5%	-27.8%	413,614	572,760	-27.8%
2024/12	424,323	549,794	-27.1%	-22.8%	5,965,747	6,059,071	-1.5%
2024/11	581,772	561,639	13.4%	3.6%	5,541,424	5,509,277	0.6%
2024/10	512,911	452,055	-4.8%	13.5%	4,959,652	4,947,638	0.2%
2024/09	539,058	547,430	12.3%	-1.5%	4,446,741	4,495,583	-1.1%
2024/08	480,032	554,561	4.9%	-13.4%	3,907,683	3,948,153	-1%
2024/07	457,424	594,676	-0.3%	-23.1%	3,427,651	3,393,592	1%
2024/06	458,884	577,640	-10.4%	-20.5%	2,970,227	2,798,916	6.1%
2024/05	512,394	565,742	9.5%	-9.4%	2,511,343	2,221,276	13.1%
2024/04	467,765	485,567	-11.7%	-3.7%	1,998,949	1,655,534	20.7%
2024/03	529,798	401,527	23.6%	31.9%	1,531,184	1,169,967	30.9%
2024/02	428,626	383,089	-25.2%	11.9%	1,001,386	768,440	30.3%
2024/01	572,760	385,351	4.2%	48.6%	572,760	385,351	48.6%
2023/12	549,794	494,194	-2.1%	11.3%	6,059,071	4,322,627	40.2%
2023/11	561,639	369,595	24.2%	52%	5,509,277	3,828,433	43.9%
2023/10	452,055	441,322	-17.4%	2.4%	4,947,638	3,458,838	43%
2023/09	547,430	376,682	-1.3%	45.3%	4,495,583	3,017,516	49%
2023/08	554,561	373,473	-6.7%	48.5%	3,948,153	2,640,834	49.5%
2023/07	594,676	335,043	2.9%	77.5%	3,393,592	2,267,361	49.7%
2023/06	577,640	327,465	2.1%	76.4%	2,798,916	1,932,318	44.8%
2023/05	565,742	353,967	16.5%	59.8%	2,221,276	1,604,853	38.4%
2023/04	485,567	331,165	20.9%	46.6%	1,655,534	1,250,886	32.3%
2023/03	401,527	288,616	4.8%	39.1%	1,169,967	919,721	27.2%
2023/02	383,089	295,292	-0.6%	29.7%	768,440	631,105	21.8%
2023/01	385,351	335,813	-22%	14.8%	385,351	335,813	14.8%
2022/12	494,194	372,347	33.7%	32.7%	4,322,627	3,795,224	13.9%