湯石照明 (4972) 月營收分析比較圖

湯石照明 (4972) 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	66,781	102,221	1.5%	-34.7%	809,867	1,088,798	-25.6%
2025/10	65,767	100,723	-7.4%	-34.7%	743,086	986,577	-24.7%
2025/09	71,051	110,021	12.1%	-35.4%	677,319	885,854	-23.5%
2025/08	63,394	119,590	-8.3%	-47%	606,268	775,833	-21.9%
2025/07	69,125	89,102	-10.4%	-22.4%	542,874	656,243	-17.3%
2025/06	77,191	113,586	-15.1%	-32%	473,749	567,141	-16.5%
2025/05	90,981	115,766	13.8%	-21.4%	396,558	453,555	-12.6%
2025/04	79,980	101,280	-19.2%	-21%	305,577	337,789	-9.5%
2025/03	99,027	98,620	146.5%	0.4%	225,597	236,509	-4.6%
2025/02	40,174	31,699	-53.5%	26.7%	126,570	137,889	-8.2%
2025/01	86,396	106,190	-32.3%	-18.6%	86,396	106,190	-18.6%
2024/12	127,602	128,487	24.8%	-0.7%	1,216,400	811,935	49.8%
2024/11	102,221	98,279	1.5%	4%	1,088,798	683,448	59.3%
2024/10	100,723	49,979	-8.4%	101.5%	986,577	585,169	68.6%
2024/09	110,021	59,275	-8%	85.6%	885,854	535,190	65.5%
2024/08	119,590	65,293	34.2%	83.2%	775,833	475,915	63%
2024/07	89,102	66,162	-21.5%	34.7%	656,243	410,622	59.8%
2024/06	113,586	53,379	-1.9%	112.8%	567,141	344,460	64.6%
2024/05	115,766	61,409	14.3%	88.5%	453,555	291,081	55.8%
2024/04	101,280	67,386	2.7%	50.3%	337,789	229,672	47.1%
2024/03	98,620	80,214	211.1%	22.9%	236,509	162,286	45.7%
2024/02	31,699	43,010	-70.1%	-26.3%	137,889	82,072	68%
2024/01	106,190	39,062	-17.4%	171.8%	106,190	39,062	171.8%
2023/12	128,487	80,732	30.7%	59.2%	811,935	913,801	-11.1%
2023/11	98,279	73,431	96.6%	33.8%	683,448	833,069	-18%
2023/10	49,979	54,286	-15.7%	-7.9%	585,169	759,638	-23%
2023/09	59,275	69,198	-9.2%	-14.3%	535,190	705,352	-24.1%
2023/08	65,293	76,785	-1.3%	-15%	475,915	636,154	-25.2%
2023/07	66,162	64,710	23.9%	2.2%	410,622	559,369	-26.6%
2023/06	53,379	76,895	-13.1%	-30.6%	344,460	494,659	-30.4%
2023/05	61,409	78,441	-8.9%	-21.7%	291,081	417,764	-30.3%
2023/04	67,386	86,670	-16%	-22.2%	229,672	339,323	-32.3%
2023/03	80,214	85,611	86.5%	-6.3%	162,286	252,653	-35.8%
2023/02	43,010	60,288	10.1%	-28.6%	82,072	167,042	-50.9%
2023/01	39,062	106,754	-51.6%	-63.4%	39,062	106,754	-63.4%
2022/12	80,732	102,833	9.9%	-21.5%	913,801	1,051,699	-13.1%