光耀 (3666) 月營收分析比較圖

光耀 (3666) 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	49,294	70,883	14.8%	-30.5%	145,838	175,952	-17.1%
2024/02	42,924	52,705	-19.9%	-18.5%	96,544	105,069	-8.1%
2024/01	53,620	52,364	18%	2.4%	53,620	52,364	2.4%
2023/12	45,439	63,417	-25.3%	-28.3%	721,020	953,035	-24.3%
2023/11	60,862	48,290	17.2%	26%	675,581	889,618	-24%
2023/10	51,914	35,405	-28%	46.6%	614,719	841,328	-26.9%
2023/09	72,086	35,125	-1.1%	105.2%	562,805	805,923	-30.2%
2023/08	72,868	52,760	2.5%	38.1%	490,719	770,798	-36.3%
2023/07	71,059	50,444	14.7%	40.9%	417,851	718,038	-41.8%
2023/06	61,940	72,948	19.1%	-15.1%	346,792	667,594	-48%
2023/05	52,016	108,644	-8.6%	-52.1%	284,852	594,646	-52.1%
2023/04	56,884	90,413	-19.7%	-37.1%	232,836	486,002	-52.1%
2023/03	70,883	124,693	34.5%	-43.2%	175,952	395,589	-55.5%
2023/02	52,705	116,762	0.6%	-54.9%	105,069	270,896	-61.2%
2023/01	52,364	154,134	-17.4%	-66%	52,364	154,134	-66%
2022/12	63,417	150,725	31.3%	-57.9%	953,035	1,726,892	-44.8%
2022/11	48,290	135,750	36.4%	-64.4%	889,618	1,576,167	-43.5%
2022/10	35,405	120,685	0.8%	-70.7%	841,328	1,440,417	-41.6%
2022/09	35,125	116,324	-33.4%	-69.8%	805,923	1,319,732	-38.9%
2022/08	52,760	133,391	4.6%	-60.4%	770,798	1,203,408	-35.9%
2022/07	50,444	125,615	-30.8%	-59.8%	718,038	1,070,017	-32.9%
2022/06	72,948	126,568	-32.8%	-42.4%	667,594	944,402	-29.3%
2022/05	108,644	151,802	20.2%	-28.4%	594,646	817,834	-27.3%
2022/04	90,413	168,865	-27.5%	-46.5%	486,002	666,032	-27%
2022/03	124,693	176,489	6.8%	-29.3%	395,589	497,167	-20.4%
2022/02	116,762	152,017	-24.2%	-23.2%	270,896	320,678	-15.5%
2022/01	154,134	168,661	2.3%	-8.6%	154,134	168,661	-8.6%
2021/12	150,725	155,888	11%	-3.3%	1,726,892	1,833,577	-5.8%
2021/11	135,750	204,734	12.5%	-33.7%	1,576,167	1,677,689	-6.1%
2021/10	120,685	201,304	3.7%	-40%	1,440,417	1,472,955	-2.2%
2021/09	116,324	198,166	-12.8%	-41.3%	1,319,732	1,271,651	3.8%
2021/08	133,391	189,713	6.2%	-29.7%	1,203,408	1,073,485	12.1%
2021/07	125,615	177,923	-0.8%	-29.4%	1,070,017	883,772	21.1%
2021/06	126,568	101,709	-16.6%	24.4%	944,402	705,849	33.8%
2021/05	151,802	141,346	-10.1%	7.4%	817,834	604,140	35.4%
2021/04	168,865	140,548	-4.3%	20.1%	666,032	462,794	43.9%