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
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%
2022/11	369,595	377,608	-16.3%	-2.1%	3,828,433	3,422,877	11.8%
2022/10	441,322	356,909	17.2%	23.6%	3,458,838	3,045,269	13.6%
2022/09	376,682	327,808	0.9%	14.9%	3,017,516	2,688,360	12.2%
2022/08	373,473	315,251	11.5%	18.5%	2,640,834	2,360,552	11.9%
2022/07	335,043	318,852	2.3%	5.1%	2,267,361	2,045,301	10.9%
2022/06	327,465	307,788	-7.5%	6.4%	1,932,318	1,726,449	11.9%
2022/05	353,967	286,581	6.9%	23.5%	1,604,853	1,418,661	13.1%
2022/04	331,165	319,227	14.7%	3.7%	1,250,886	1,132,080	10.5%
2022/03	288,616	292,491	-2.3%	-1.3%	919,721	812,853	13.1%
2022/02	295,292	246,974	-12.1%	19.6%	631,105	520,362	21.3%
2022/01	335,813	273,388	-9.8%	22.8%	335,813	273,388	22.8%
2021/12	372,347	292,604	-1.4%	27.3%	3,795,224	2,858,636	32.8%
2021/11	377,608	240,786	5.8%	56.8%	3,422,877	2,566,032	33.4%
2021/10	356,909	284,107	8.9%	25.6%	3,045,269	2,325,246	31%
2021/09	327,808	222,518	4%	47.3%	2,688,360	2,041,139	31.7%
2021/08	315,251	256,766	-1.1%	22.8%	2,360,552	1,818,621	29.8%
2021/07	318,852	217,536	3.6%	46.6%	2,045,301	1,561,855	31%
2021/06	307,788	200,381	7.4%	53.6%	1,726,449	1,344,319	28.4%
2021/05	286,581	218,188	-10.2%	31.3%	1,418,661	1,143,938	24%
2021/04	319,227	238,755	9.1%	33.7%	1,132,080	925,750	22.3%