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
2024/03	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%
2021/11	210,279	79,472	-60.3%	164.6%	1,587,614	1,741,726	-8.8%
2021/10	529,052	614,442	13.8%	-13.9%	1,377,335	1,662,254	-17.1%
2021/09	464,745	447,539	97.1%	3.8%	848,283	1,047,812	-19%
2021/08	235,780	168,283	346.5%	40.1%	383,538	600,273	-36.1%
2021/07	52,811	1,898	-23.4%	2682.4%	147,757	431,989	-65.8%
2021/06	68,932	51,715	303%	33.3%	94,946	430,092	-77.9%
2021/05	17,106	6,350	765.3%	169.4%	26,014	378,377	-93.1%
2021/04	1,977	5,014	-60.1%	-60.6%	8,908	372,027	-97.6%