惠光 (6508) 月營收分析比較圖

惠光 (6508) 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	105,960	79,308	37.7%	33.6%	1,447,353	1,480,632	-2.2%
2024/10	76,970	104,932	-18.9%	-26.6%	1,341,393	1,401,323	-4.3%
2024/09	94,886	145,679	-45.4%	-34.9%	1,264,423	1,296,392	-2.5%
2024/08	173,711	173,996	68.1%	-0.2%	1,169,537	1,150,713	1.6%
2024/07	103,315	100,073	-24.7%	3.2%	995,825	976,716	2%
2024/06	137,288	153,276	-24.4%	-10.4%	892,511	876,644	1.8%
2024/05	181,588	154,124	28.9%	17.8%	755,223	723,368	4.4%
2024/04	140,842	99,566	-26.9%	41.5%	573,635	569,244	0.8%
2024/03	192,644	194,420	68.6%	-0.9%	432,793	469,678	-7.8%
2024/02	114,259	162,635	-9.2%	-29.7%	240,149	275,258	-12.8%
2024/01	125,890	112,622	170.6%	11.8%	125,890	112,622	11.8%
2023/12	46,524	50,873	-41.3%	-8.5%	1,527,156	2,491,204	-38.7%
2023/11	79,308	90,405	-24.4%	-12.3%	1,480,632	2,440,331	-39.3%
2023/10	104,932	125,372	-28%	-16.3%	1,401,323	2,349,926	-40.4%
2023/09	145,679	167,419	-16.3%	-13%	1,296,392	2,224,554	-41.7%
2023/08	173,996	297,430	73.9%	-41.5%	1,150,713	2,057,135	-44.1%
2023/07	100,073	333,622	-34.7%	-70%	976,716	1,759,704	-44.5%
2023/06	153,276	251,923	-0.6%	-39.2%	876,644	1,426,083	-38.5%
2023/05	154,124	303,391	54.8%	-49.2%	723,368	1,174,160	-38.4%
2023/04	99,566	238,014	-48.8%	-58.2%	569,244	870,768	-34.6%
2023/03	194,420	272,989	19.5%	-28.8%	469,678	632,754	-25.8%
2023/02	162,635	143,542	44.4%	13.3%	275,258	359,765	-23.5%
2023/01	112,622	216,223	121.4%	-47.9%	112,622	216,223	-47.9%
2022/12	50,873	137,272	-43.7%	-62.9%	2,491,204	2,088,983	19.3%
2022/11	90,405	160,283	-27.9%	-43.6%	2,440,331	1,951,711	25%
2022/10	125,372	214,165	-25.1%	-41.5%	2,349,926	1,791,428	31.2%
2022/09	167,419	197,925	-43.7%	-15.4%	2,224,554	1,577,263	41%
2022/08	297,430	151,416	-10.8%	96.4%	2,057,135	1,379,339	49.1%
2022/07	333,622	139,950	32.4%	138.4%	1,759,704	1,227,922	43.3%
2022/06	251,923	144,515	-17%	74.3%	1,426,083	1,087,972	31.1%
2022/05	303,391	227,452	27.5%	33.4%	1,174,160	943,457	24.5%
2022/04	238,014	190,488	-12.8%	24.9%	870,768	716,004	21.6%
2022/03	272,989	230,890	90.2%	18.2%	632,754	525,517	20.4%
2022/02	143,542	127,490	-33.6%	12.6%	359,765	294,627	22.1%
2022/01	216,223	167,137	57.5%	29.4%	216,223	167,137	29.4%
2021/12	137,272	109,846	-14.4%	25%	2,088,983	1,840,005	13.5%