國光生 (4142) 月營收分析比較圖

國光生 (4142) 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
2024/11	20,513	154,394	-95.7%	-86.7%	1,512,426	1,880,689	-19.6%
2024/10	479,993	500,691	40.8%	-4.1%	1,491,913	1,726,295	-13.6%
2024/09	340,997	237,281	83.2%	43.7%	1,011,920	1,225,604	-17.4%
2024/08	186,131	624,945	-48.5%	-70.2%	670,924	988,323	-32.1%
2024/07	361,114	111,119	403.3%	225%	484,792	363,378	33.4%
2024/06	71,747	37,774	5095.3%	89.9%	123,678	252,259	-51%
2024/05	1,381	1,997	-79.3%	-30.8%	51,931	214,485	-75.8%
2024/04	6,672	42,778	-80%	-84.4%	50,551	212,488	-76.2%
2024/03	33,403	89,676	345.8%	-62.8%	43,879	169,710	-74.1%
2024/02	7,492	40,825	151.1%	-81.6%	10,476	80,034	-86.9%
2024/01	2,984	39,209	-97.9%	-92.4%	2,984	39,209	-92.4%
2023/12	142,743	207,592	-7.5%	-31.2%	2,023,432	2,251,625	-10.1%
2023/11	154,394	106,205	-69.2%	45.4%	1,880,689	2,044,033	-8%
2023/10	500,691	270,805	111%	84.9%	1,726,295	1,937,828	-10.9%
2023/09	237,281	700,805	-62%	-66.1%	1,225,604	1,667,022	-26.5%
2023/08	624,945	109,142	462.4%	472.6%	988,323	966,217	2.3%
2023/07	111,119	277,341	194.2%	-59.9%	363,378	857,075	-57.6%
2023/06	37,774	491,433	1791.5%	-92.3%	252,259	579,734	-56.5%
2023/05	1,997	20,211	-95.3%	-90.1%	214,485	88,300	142.9%
2023/04	42,778	15,291	-52.3%	179.8%	212,488	68,089	212.1%
2023/03	89,676	19,795	119.7%	353%	169,710	52,798	221.4%
2023/02	40,825	29,901	4.1%	36.5%	80,034	33,003	142.5%
2023/01	39,209	3,102	-81.1%	1164%	39,209	3,102	1164%
2022/12	207,592	53,447	95.5%	288.4%	2,251,625	1,641,061	37.2%
2022/11	106,205	210,279	-60.8%	-49.5%	2,044,033	1,587,614	28.7%
2022/10	270,805	529,052	-61.3%	-48.8%	1,937,828	1,377,335	40.7%
2022/09	700,805	464,745	542.1%	50.8%	1,667,022	848,283	96.5%
2022/08	109,142	235,780	-60.6%	-53.7%	966,217	383,538	151.9%
2022/07	277,341	52,811	-43.6%	425.1%	857,075	147,757	480%
2022/06	491,433	68,932	2331.5%	612.9%	579,734	94,946	510.6%
2022/05	20,211	17,106	32.2%	18.1%	88,300	26,014	239.4%
2022/04	15,291	1,977	-22.8%	673.4%	68,089	8,908	664.3%
2022/03	19,795	4,955	-33.8%	299.5%	52,798	6,931	661.8%
2022/02	29,901	1,155	863.9%	2488.8%	33,003	1,975	1571%
2022/01	3,102	821	-94.2%	277.8%	3,102	821	277.8%
2021/12	53,447	127,434	-74.6%	-58%	1,641,061	1,869,160	-12.2%