光麗-KY (6431) 月營收分析比較圖

光麗-KY (6431) 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	29,010	26,640	-45.2%	8.9%	339,515	276,359	22.9%
2024/10	52,920	33,426	52%	58.3%	308,912	249,719	23.7%
2024/09	34,806	33,492	-24.4%	3.9%	255,992	216,293	18.4%
2024/08	46,057	10,517	99.2%	337.9%	221,186	182,801	21%
2024/07	23,122	13,501	-4.9%	71.3%	175,129	172,284	1.6%
2024/06	24,307	29,709	-4.6%	-18.2%	152,007	158,783	-4.3%
2024/05	25,475	46,544	-36.2%	-45.3%	127,700	129,074	-1.1%
2024/04	39,943	27,323	36.3%	46.2%	102,225	82,530	23.9%
2024/03	29,315	20,053	201.2%	46.2%	62,282	55,207	12.8%
2024/02	9,733	20,687	-58.1%	-53%	32,967	35,154	-6.2%
2024/01	23,234	14,467	42.3%	60.6%	23,234	14,467	60.6%
2023/12	16,323	13,675	-38.7%	19.4%	292,682	349,899	-16.4%
2023/11	26,640	46,351	-20.3%	-42.5%	276,359	336,224	-17.8%
2023/10	33,426	47,277	-0.2%	-29.3%	249,719	289,873	-13.9%
2023/09	33,492	38,968	218.4%	-14.1%	216,293	242,596	-10.8%
2023/08	10,517	35,617	-22.1%	-70.5%	182,801	203,628	-10.2%
2023/07	13,501	38,027	-54.5%	-64.5%	172,284	168,011	2.5%
2023/06	29,709	35,514	-36.2%	-16.3%	158,783	129,984	22.1%
2023/05	46,544	25,774	70.3%	80.6%	129,074	94,470	36.6%
2023/04	27,323	3,745	36.3%	629.6%	82,530	68,696	20.1%
2023/03	20,053	20,946	-3.1%	-4.3%	55,207	64,951	-15%
2023/02	20,687	14,962	43%	38.3%	35,154	44,005	-20.1%
2023/01	14,467	29,043	5.8%	-50.2%	14,467	29,043	-50.2%
2022/12	13,675	32,904	-70.5%	-58.4%	349,899	399,468	-12.4%
2022/11	46,351	54,347	-2%	-14.7%	336,224	366,564	-8.3%
2022/10	47,277	72,716	21.3%	-35%	289,873	312,217	-7.2%
2022/09	38,968	63,189	9.4%	-38.3%	242,596	239,501	1.3%
2022/08	35,617	49,267	-6.3%	-27.7%	203,628	176,312	15.5%
2022/07	38,027	35,973	7.1%	5.7%	168,011	127,045	32.2%
2022/06	35,514	59,510	37.8%	-40.3%	129,984	91,072	42.7%
2022/05	25,774	4,042	588.2%	537.7%	94,470	31,562	199.3%
2022/04	3,745	5,430	-82.1%	-31%	68,696	27,520	149.6%
2022/03	20,946	6,382	40%	228.2%	64,951	22,090	194%
2022/02	14,962	3,356	-48.5%	345.8%	44,005	15,708	180.1%
2022/01	29,043	12,352	-11.7%	135.1%	29,043	12,352	135.1%
2021/12	32,904	17,509	-39.5%	87.9%	399,468	150,676	165.1%