光鼎 (6226) 月營收分析比較圖

光鼎 (6226) 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
2024/03	55,303	102,865	49.5%	-46.2%	160,705	187,744	-14.4%
2024/02	36,992	44,483	-45.9%	-16.8%	105,402	84,879	24.2%
2024/01	68,410	40,396	-8.6%	69.3%	68,410	40,396	69.3%
2023/12	74,862	69,581	19.5%	7.6%	766,250	938,838	-18.4%
2023/11	62,638	57,012	21.1%	9.9%	691,388	869,257	-20.5%
2023/10	51,725	53,218	-56.4%	-2.8%	628,750	812,245	-22.6%
2023/09	118,756	71,810	100.5%	65.4%	577,025	759,027	-24%
2023/08	59,225	67,205	2.4%	-11.9%	458,269	687,217	-33.3%
2023/07	57,853	69,799	18.1%	-17.1%	399,044	620,012	-35.6%
2023/06	48,964	160,217	-4.4%	-69.4%	341,191	550,213	-38%
2023/05	51,199	71,184	-3.9%	-28.1%	292,227	389,996	-25.1%
2023/04	53,284	61,656	-48.2%	-13.6%	241,028	318,812	-24.4%
2023/03	102,865	136,464	131.2%	-24.6%	187,744	257,156	-27%
2023/02	44,483	49,173	10.1%	-9.5%	84,879	120,692	-29.7%
2023/01	40,396	71,519	-41.9%	-43.5%	40,396	71,519	-43.5%
2022/12	69,581	79,088	22%	-12%	938,838	934,130	0.5%
2022/11	57,012	73,855	7.1%	-22.8%	869,257	855,042	1.7%
2022/10	53,218	68,668	-25.9%	-22.5%	812,245	781,187	4%
2022/09	71,810	116,441	6.8%	-38.3%	759,027	712,519	6.5%
2022/08	67,205	71,152	-3.7%	-5.5%	687,217	596,078	15.3%
2022/07	69,799	79,770	-56.4%	-12.5%	620,012	524,926	18.1%
2022/06	160,217	72,949	125.1%	119.6%	550,213	445,156	23.6%
2022/05	71,184	83,454	15.4%	-14.7%	389,996	372,207	4.8%
2022/04	61,656	81,608	-54.8%	-24.4%	318,812	288,753	10.4%
2022/03	136,464	72,579	177.5%	88%	257,156	207,145	24.1%
2022/02	49,173	59,276	-31.2%	-17%	120,692	134,566	-10.3%
2022/01	71,519	75,290	-16.9%	-5%	71,519	75,290	-5%
2021/12	86,085	100,211	16.5%	-14.1%	941,127	809,377	16.3%
2021/11	73,855	67,753	7.6%	9%	855,042	709,166	20.6%
2021/10	68,668	61,607	-41%	11.5%	781,187	641,413	21.8%
2021/09	116,441	70,970	63.7%	64.1%	712,519	579,806	22.9%
2021/08	71,152	66,335	-10.8%	7.3%	596,078	508,836	17.1%
2021/07	79,770	69,398	9.4%	14.9%	524,926	442,501	18.6%
2021/06	72,949	56,668	-12.6%	28.7%	445,156	373,103	19.3%
2021/05	83,454	75,025	2.3%	11.2%	372,207	316,435	17.6%
2021/04	81,608	75,728	12.4%	7.8%	288,753	241,410	19.6%