華星光 (4979) 月營收分析比較圖

華星光 (4979) 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	318,369	329,524	9.6%	-3.4%	3,548,855	2,732,457	29.9%
2025/09	290,607	324,554	-26.8%	-10.4%	3,230,486	2,402,933	34.4%
2025/08	397,141	319,033	2.3%	24.5%	2,939,879	2,078,379	41.5%
2025/07	388,346	302,044	8.9%	28.6%	2,542,738	1,759,346	44.5%
2025/06	356,414	267,703	2.4%	33.1%	2,154,392	1,457,302	47.8%
2025/05	347,922	264,096	-9.2%	31.7%	1,797,978	1,189,599	51.1%
2025/04	383,150	269,469	2%	42.2%	1,450,056	925,503	56.7%
2025/03	375,732	263,114	2.6%	42.8%	1,066,906	656,034	62.6%
2025/02	366,068	178,135	12.6%	105.5%	691,174	392,920	75.9%
2025/01	325,106	214,785	-7.6%	51.4%	325,106	214,785	51.4%
2024/12	351,851	293,695	-4.1%	19.8%	3,451,043	2,956,487	16.7%
2024/11	366,735	390,314	11.3%	-6%	3,099,192	2,662,792	16.4%
2024/10	329,524	327,755	1.5%	0.5%	2,732,457	2,272,478	20.2%
2024/09	324,554	299,362	1.7%	8.4%	2,402,933	1,944,723	23.6%
2024/08	319,033	304,248	5.6%	4.8%	2,078,379	1,645,361	26.3%
2024/07	302,044	276,270	12.8%	9.3%	1,759,346	1,341,113	31.2%
2024/06	267,703	248,061	1.4%	7.9%	1,457,302	1,064,843	36.8%
2024/05	264,096	198,955	-2%	32.7%	1,189,599	816,782	45.6%
2024/04	269,469	130,907	2.4%	105.8%	925,503	617,827	49.8%
2024/03	263,114	157,935	47.7%	66.6%	656,034	486,920	34.7%
2024/02	178,135	160,804	-17.1%	10.8%	392,920	328,985	19.4%
2024/01	214,785	168,181	-26.9%	27.7%	214,785	168,181	27.7%
2023/12	293,695	200,101	-24.8%	46.8%	2,956,487	1,318,546	124.2%
2023/11	390,314	142,406	19.1%	174.1%	2,662,792	1,118,445	138.1%
2023/10	327,755	134,618	9.5%	143.5%	2,272,478	976,039	132.8%
2023/09	299,362	128,716	-1.6%	132.6%	1,944,723	841,421	131.1%
2023/08	304,248	113,049	10.1%	169.1%	1,645,361	712,705	130.9%
2023/07	276,270	100,661	11.4%	174.4%	1,341,113	599,656	123.6%
2023/06	248,061	106,023	24.7%	134%	1,064,843	498,995	113.4%
2023/05	198,955	96,949	52%	105.2%	816,782	392,972	107.8%
2023/04	130,907	93,264	-17.1%	40.4%	617,827	296,023	108.7%
2023/03	157,935	90,219	-1.8%	75.1%	486,920	202,759	140.1%
2023/02	160,804	62,523	-4.4%	157.2%	328,985	112,540	192.3%
2023/01	168,181	50,017	-15.9%	236.2%	168,181	50,017	236.2%
2022/12	200,101	71,030	40.5%	181.7%	1,318,546	866,016	52.3%
2022/11	142,406	79,598	5.8%	78.9%	1,118,445	794,986	40.7%