光明 (4420) 月營收分析比較圖

光明 (4420) 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
2025/11	75,146	73,877	-13.1%	1.7%	931,074	747,898	24.5%
2025/10	86,465	72,113	10%	19.9%	855,928	674,021	27%
2025/09	78,573	77,707	2.6%	1.1%	769,463	601,908	27.8%
2025/08	76,580	87,732	-17.9%	-12.7%	690,890	524,201	31.8%
2025/07	93,243	78,243	-0.6%	19.2%	614,310	436,469	40.7%
2025/06	93,847	64,796	7.8%	44.8%	521,067	358,226	45.5%
2025/05	87,060	70,545	-5.3%	23.4%	427,220	293,430	45.6%
2025/04	91,908	54,568	-11.7%	68.4%	340,160	222,885	52.6%
2025/03	104,144	63,998	39.7%	62.7%	248,252	168,317	47.5%
2025/02	74,540	46,847	7.1%	59.1%	144,108	104,319	38.1%
2025/01	69,568	57,472	-20.7%	21%	69,568	57,472	21%
2024/12	87,699	72,285	18.7%	21.3%	835,597	688,935	21.3%
2024/11	73,877	63,265	2.4%	16.8%	747,898	616,650	21.3%
2024/10	72,113	58,466	-7.2%	23.3%	674,021	553,385	21.8%
2024/09	77,707	65,564	-11.4%	18.5%	601,908	494,919	21.6%
2024/08	87,732	62,148	12.1%	41.2%	524,201	429,355	22.1%
2024/07	78,243	44,065	20.8%	77.6%	436,469	367,207	18.9%
2024/06	64,796	45,624	-8.1%	42%	358,226	323,142	10.9%
2024/05	70,545	56,451	29.3%	25%	293,430	277,518	5.7%
2024/04	54,568	52,303	-14.7%	4.3%	222,885	221,067	0.8%
2024/03	63,998	66,590	36.6%	-3.9%	168,317	168,764	-0.3%
2024/02	46,847	54,697	-18.5%	-14.4%	104,319	102,174	2.1%
2024/01	57,472	47,477	-20.5%	21%	57,472	47,477	21%
2023/12	72,285	65,568	14.3%	10.2%	688,935	928,542	-25.8%
2023/11	63,265	72,205	8.2%	-12.4%	616,650	862,974	-28.5%
2023/10	58,466	80,768	-10.8%	-27.6%	553,385	790,769	-30%
2023/09	65,564	88,113	5.5%	-25.6%	494,919	710,001	-30.3%
2023/08	62,148	80,243	41%	-22.5%	429,355	621,888	-31%
2023/07	44,065	67,462	-3.4%	-34.7%	367,207	541,645	-32.2%
2023/06	45,624	75,308	-19.2%	-39.4%	323,142	474,183	-31.9%
2023/05	56,451	79,679	7.9%	-29.1%	277,518	398,875	-30.4%
2023/04	52,303	73,851	-21.5%	-29.2%	221,067	319,196	-30.7%
2023/03	66,590	94,254	21.7%	-29.4%	168,764	245,345	-31.2%
2023/02	54,697	69,106	15.2%	-20.9%	102,174	151,091	-32.4%
2023/01	47,477	81,985	-27.6%	-42.1%	47,477	81,985	-42.1%
2022/12	65,568	74,676	-9.2%	-12.2%	928,542	916,838	1.3%