光鋐 (4956) 月營收分析比較圖

光鋐 (4956) 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	110,929	114,062	3.8%	-2.7%	1,245,818	1,181,416	5.4%
2025/10	106,837	101,633	-12.6%	5.1%	1,134,889	1,067,354	6.3%
2025/09	122,200	124,338	-3.3%	-1.7%	1,028,052	965,721	6.4%
2025/08	126,393	110,387	6%	14.5%	905,852	841,383	7.7%
2025/07	119,271	124,089	4.1%	-3.9%	779,459	730,996	6.6%
2025/06	114,530	105,147	-8.6%	8.9%	660,188	606,907	8.8%
2025/05	125,256	127,775	16.6%	-2%	545,658	501,760	8.7%
2025/04	107,437	103,991	-14.2%	3.3%	420,402	373,985	12.4%
2025/03	125,167	100,690	23.3%	24.3%	312,965	269,994	15.9%
2025/02	101,527	72,376	17.7%	40.3%	187,798	169,304	10.9%
2025/01	86,271	96,928	-23.9%	-11%	86,271	96,928	-11%
2024/12	113,333	88,013	-0.6%	28.8%	1,294,749	1,132,459	14.3%
2024/11	114,062	80,852	12.2%	41.1%	1,181,416	1,044,446	13.1%
2024/10	101,633	90,201	-18.3%	12.7%	1,067,354	963,594	10.8%
2024/09	124,338	88,188	12.6%	41%	965,721	873,393	10.6%
2024/08	110,387	96,519	-11%	14.4%	841,383	785,205	7.2%
2024/07	124,089	95,613	18%	29.8%	730,996	688,686	6.1%
2024/06	105,147	95,195	-17.7%	10.4%	606,907	593,073	2.3%
2024/05	127,775	102,330	22.9%	24.9%	501,760	497,878	0.8%
2024/04	103,991	95,614	3.3%	8.8%	373,985	395,548	-5.4%
2024/03	100,690	114,265	39.1%	-11.9%	269,994	299,934	-10%
2024/02	72,376	94,454	-25.3%	-23.4%	169,304	185,669	-8.8%
2024/01	96,928	91,215	10.1%	6.3%	96,928	91,215	6.3%
2023/12	88,013	104,576	8.9%	-15.8%	1,132,459	1,194,713	-5.2%
2023/11	80,852	87,875	-10.4%	-8%	1,044,446	1,090,137	-4.2%
2023/10	90,201	97,829	2.3%	-7.8%	963,594	1,002,262	-3.8%
2023/09	88,188	96,246	-8.6%	-8.4%	873,393	904,433	-3.4%
2023/08	96,519	93,380	0.9%	3.4%	785,205	808,187	-2.8%
2023/07	95,613	84,421	0.4%	13.3%	688,686	714,807	-3.7%
2023/06	95,195	87,830	-7%	8.4%	593,073	630,386	-5.9%
2023/05	102,330	106,755	7%	-4.1%	497,878	542,556	-8.2%
2023/04	95,614	105,533	-16.3%	-9.4%	395,548	435,801	-9.2%
2023/03	114,265	121,296	21%	-5.8%	299,934	330,268	-9.2%
2023/02	94,454	94,487	3.5%	0%	185,669	208,972	-11.1%
2023/01	91,215	114,485	-12.8%	-20.3%	91,215	114,485	-20.3%
2022/12	104,576	125,406	19%	-16.6%	1,194,713	1,759,523	-32.1%