達輝光電 (6434) 月營收分析比較圖

達輝光電 (6434) 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
2024/04	94,677	75,877	-13.7%	24.8%	444,780	334,324	33%
2024/03	109,737	79,478	-6.7%	38.1%	350,103	258,447	35.5%
2024/02	117,600	81,605	-4.2%	44.1%	240,366	178,969	34.3%
2024/01	122,766	97,364	38.5%	26.1%	122,766	97,364	26.1%
2023/12	88,669	71,495	33.3%	24%	1,163,326	1,171,236	-0.7%
2023/11	66,495	100,288	-38.3%	-33.7%	1,074,656	1,099,740	-2.3%
2023/10	107,730	65,891	-1%	63.5%	1,008,161	999,452	0.9%
2023/09	108,845	72,493	2%	50.1%	900,431	933,561	-3.5%
2023/08	106,718	69,900	-20.1%	52.7%	791,586	861,068	-8.1%
2023/07	133,632	116,478	31.7%	14.7%	684,869	791,168	-13.4%
2023/06	101,487	106,622	-12.1%	-4.8%	551,237	674,690	-18.3%
2023/05	115,425	117,838	52.1%	-2%	449,750	568,067	-20.8%
2023/04	75,877	101,436	-4.5%	-25.2%	334,324	450,230	-25.7%
2023/03	79,478	118,553	-2.6%	-33%	258,447	348,793	-25.9%
2023/02	81,605	104,287	-16.2%	-21.7%	178,969	230,240	-22.3%
2023/01	97,364	125,953	36.2%	-22.7%	97,364	125,953	-22.7%
2022/12	71,495	137,570	-28.7%	-48%	1,171,236	1,795,514	-34.8%
2022/11	100,288	150,501	52.2%	-33.4%	1,099,740	1,657,944	-33.7%
2022/10	65,891	141,838	-9.1%	-53.5%	999,452	1,507,443	-33.7%
2022/09	72,493	158,673	3.7%	-54.3%	933,561	1,365,605	-31.6%
2022/08	69,900	162,059	-40%	-56.9%	861,068	1,206,932	-28.6%
2022/07	116,478	157,931	9.2%	-26.2%	791,168	1,044,873	-24.3%
2022/06	106,622	157,001	-9.5%	-32.1%	674,690	886,942	-23.9%
2022/05	117,838	144,391	16.2%	-18.4%	568,067	729,940	-22.2%
2022/04	101,436	153,751	-14.4%	-34%	450,230	585,550	-23.1%
2022/03	118,553	135,190	13.7%	-12.3%	348,793	431,798	-19.2%
2022/02	104,287	145,763	-17.2%	-28.5%	230,240	296,608	-22.4%
2022/01	125,953	150,845	-8.4%	-16.5%	125,953	150,845	-16.5%
2021/12	137,570	134,929	-8.6%	2%	1,795,514	1,593,008	12.7%
2021/11	150,501	148,136	6.1%	1.6%	1,657,944	1,458,079	13.7%
2021/10	141,838	170,985	-10.6%	-17%	1,507,443	1,309,943	15.1%
2021/09	158,673	140,722	-2.1%	12.8%	1,365,605	1,138,958	19.9%
2021/08	162,059	143,604	2.6%	12.9%	1,206,932	998,236	20.9%
2021/07	157,931	146,392	0.6%	7.9%	1,044,873	854,632	22.3%
2021/06	157,001	65,813	8.7%	138.6%	886,942	708,239	25.2%
2021/05	144,391	144,433	-6.1%	0%	729,940	642,426	13.6%