今國光 (6209) 月營收分析比較圖

今國光 (6209) 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
2024/11	236,305	198,466	14.1%	19.1%	2,189,611	2,511,881	-12.8%
2024/10	207,030	206,625	13.4%	0.2%	1,953,306	2,313,415	-15.6%
2024/09	182,628	237,100	1.7%	-23%	1,746,276	2,106,789	-17.1%
2024/08	179,574	240,362	9.6%	-25.3%	1,563,648	1,869,689	-16.4%
2024/07	163,906	222,627	-6.7%	-26.4%	1,384,074	1,629,327	-15.1%
2024/06	175,622	234,583	-15.3%	-25.1%	1,220,168	1,406,700	-13.3%
2024/05	207,365	244,541	-12%	-15.2%	1,044,546	1,172,117	-10.9%
2024/04	235,610	224,567	-2%	4.9%	837,181	927,576	-9.7%
2024/03	240,301	276,340	74.1%	-13%	601,571	703,009	-14.4%
2024/02	138,044	232,691	-38.2%	-40.7%	361,270	426,669	-15.3%
2024/01	223,226	193,978	21%	15.1%	223,226	193,978	15.1%
2023/12	184,556	306,588	-7%	-39.8%	2,696,437	3,576,714	-24.6%
2023/11	198,466	249,861	-3.9%	-20.6%	2,511,881	3,270,125	-23.2%
2023/10	206,625	302,808	-12.9%	-31.8%	2,313,415	3,020,264	-23.4%
2023/09	237,100	296,108	-1.4%	-19.9%	2,106,789	2,717,456	-22.5%
2023/08	240,362	300,256	8%	-19.9%	1,869,689	2,421,348	-22.8%
2023/07	222,627	293,524	-5.1%	-24.1%	1,629,327	2,121,092	-23.2%
2023/06	234,583	300,611	-4.1%	-22%	1,406,700	1,827,568	-23%
2023/05	244,541	335,185	8.9%	-27%	1,172,117	1,526,957	-23.2%
2023/04	224,567	300,583	-18.7%	-25.3%	927,576	1,191,772	-22.2%
2023/03	276,340	374,967	18.8%	-26.3%	703,009	891,189	-21.1%
2023/02	232,691	204,595	20%	13.7%	426,669	516,222	-17.3%
2023/01	193,978	311,627	-36.7%	-37.8%	193,978	311,627	-37.8%
2022/12	306,588	375,476	22.7%	-18.3%	3,576,714	3,613,955	-1%
2022/11	249,861	386,803	-17.5%	-35.4%	3,270,125	3,238,479	1%
2022/10	302,808	280,865	2.3%	7.8%	3,020,264	2,851,675	5.9%
2022/09	296,108	323,778	-1.4%	-8.5%	2,717,456	2,570,811	5.7%
2022/08	300,256	293,193	2.3%	2.4%	2,421,348	2,247,033	7.8%
2022/07	293,524	284,126	-2.3%	3.3%	2,121,092	1,953,840	8.6%
2022/06	300,611	278,484	-10.3%	7.9%	1,827,568	1,669,714	9.4%
2022/05	335,185	295,331	11.5%	13.5%	1,526,957	1,391,230	9.8%
2022/04	300,583	273,106	-19.8%	10.1%	1,191,772	1,095,899	8.7%
2022/03	374,967	311,454	83.3%	20.4%	891,189	822,793	8.3%
2022/02	204,595	188,500	-34.3%	8.5%	516,222	511,339	0.9%
2022/01	311,627	322,839	-17%	-3.5%	311,627	322,839	-3.5%
2021/12	375,476	313,874	-2.9%	19.6%	3,613,955	2,981,020	21.2%