光聖 (6442) 月營收分析比較圖

光聖 (6442) 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
2026/02	738,625	512,631	-22.6%	44.1%	1,693,134	1,527,736	10.8%
2026/01	954,509	1,015,105	-19.5%	-6%	954,509	1,015,105	-6%
2025/12	1,185,469	1,358,551	46.4%	-12.7%	10,529,120	6,410,405	64.3%
2025/11	809,742	554,701	-19.5%	46%	9,343,652	5,051,854	84.9%
2025/10	1,006,381	587,739	-3.7%	71.2%	8,533,910	4,497,153	89.8%
2025/09	1,045,018	561,870	61.9%	86%	7,527,654	3,909,414	92.6%
2025/08	645,477	533,264	-21.6%	21%	6,482,636	3,347,544	93.7%
2025/07	823,662	546,113	-21.7%	50.8%	5,837,159	2,814,280	107.4%
2025/06	1,052,104	587,685	31.7%	79%	5,013,553	2,268,167	121%
2025/05	798,847	495,060	-24.5%	61.4%	3,961,449	1,680,482	135.7%
2025/04	1,057,879	359,103	83.3%	194.6%	3,162,602	1,185,422	166.8%
2025/03	576,974	322,872	12.6%	78.7%	2,104,710	826,319	154.7%
2025/02	512,631	250,814	-49.5%	104.4%	1,527,736	503,447	203.4%
2025/01	1,015,105	252,633	-25.4%	301.8%	1,015,105	252,633	301.8%
2024/12	1,361,285	232,787	145.4%	484.8%	6,413,139	2,617,385	145%
2024/11	554,701	156,024	-5.6%	255.5%	5,051,854	2,384,598	111.8%
2024/10	587,739	231,218	4.7%	154.2%	4,497,153	2,228,574	101.8%
2024/09	561,522	201,428	5.3%	178.8%	3,909,066	1,997,356	95.7%
2024/08	533,264	246,300	-2.3%	116.5%	3,347,544	1,795,928	86.4%
2024/07	546,113	218,815	-7.1%	149.6%	2,814,280	1,549,628	81.6%
2024/06	588,151	266,087	18.8%	121%	2,268,633	1,330,813	70.5%
2024/05	495,060	227,114	37.9%	118%	1,680,482	1,064,726	57.8%
2024/04	359,103	205,391	11.2%	74.8%	1,185,422	837,612	41.5%
2024/03	322,871	232,010	28.7%	39.2%	826,318	632,221	30.7%
2024/02	250,814	210,552	-0.7%	19.1%	503,447	400,211	25.8%
2024/01	252,633	189,659	8.5%	33.2%	252,633	189,659	33.2%
2023/12	232,903	195,268	49.3%	19.3%	2,617,501	2,940,188	-11%
2023/11	156,024	203,455	-32.5%	-23.3%	2,384,598	2,744,920	-13.1%
2023/10	231,218	185,292	14.7%	24.8%	2,228,574	2,541,465	-12.3%
2023/09	201,507	236,059	-18.2%	-14.6%	1,997,435	2,356,173	-15.2%
2023/08	246,300	290,621	12.6%	-15.3%	1,795,928	2,120,114	-15.3%
2023/07	218,815	352,830	-17.3%	-38%	1,549,628	1,829,493	-15.3%
2023/06	264,625	314,942	16.5%	-16%	1,329,351	1,476,663	-10%
2023/05	227,114	242,036	10.6%	-6.2%	1,064,726	1,161,721	-8.3%
2023/04	205,391	213,161	-11.5%	-3.6%	837,612	919,685	-8.9%
2023/03	232,075	264,269	10.2%	-12.2%	632,286	706,524	-10.5%