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
2025/10	594,025	479,993	264.9%	23.8%	1,250,065	1,491,913	-16.2%
2025/09	162,800	340,997	123.6%	-52.3%	656,039	1,011,920	-35.2%
2025/08	72,821	186,131	-69.6%	-60.9%	493,239	670,924	-26.5%
2025/07	239,702	361,114	139.2%	-33.6%	420,419	484,792	-13.3%
2025/06	100,193	71,747	2146.5%	39.6%	180,717	123,678	46.1%
2025/05	4,460	1,381	12.6%	222.9%	80,524	51,931	55%
2025/04	3,960	6,672	33.2%	-40.6%	76,064	50,551	50.5%
2025/03	2,973	33,403	-59.2%	-91.1%	72,104	43,879	64.3%
2025/02	7,281	7,492	-88.2%	-2.8%	69,130	10,476	559.9%
2025/01	61,849	2,984	38.8%	1972.7%	61,849	2,984	1972.7%
2024/12	44,563	-95,595	117.2%	146.6%	1,556,989	1,785,094	-12.8%
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%