保勝光學 (6517) 月營收分析比較圖

保勝光學 (6517) 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
2025/10	50,693	56,146	87.4%	-9.7%	398,428	426,660	-6.6%
2025/09	30,070	36,694	9.1%	-18%	350,762	370,514	-5.3%
2025/08	27,547	68,078	-5.3%	-59.5%	320,692	333,820	-3.9%
2025/07	29,091	36,430	-38%	-20.1%	293,145	265,742	10.3%
2025/06	46,930	39,004	-6.7%	20.3%	264,054	229,312	15.1%
2025/05	50,295	34,539	34.3%	45.6%	217,124	190,308	14.1%
2025/04	37,459	26,562	-1.9%	41%	166,829	155,769	7.1%
2025/03	38,175	35,638	-16.5%	7.1%	129,370	129,207	0.1%
2025/02	45,709	32,193	0.5%	42%	91,195	93,569	-2.5%
2025/01	45,486	61,376	4.1%	-25.9%	45,486	61,376	-25.9%
2024/12	43,686	42,417	52.7%	3%	498,964	513,674	-2.9%
2024/11	28,618	42,095	-49%	-32%	455,278	471,257	-3.4%
2024/10	56,146	38,894	53%	44.3%	426,660	429,162	-0.6%
2024/09	36,694	31,681	-46.1%	15.8%	370,514	390,267	-5.1%
2024/08	68,078	44,672	86.9%	52.4%	333,820	358,586	-6.9%
2024/07	36,430	48,688	-6.6%	-25.2%	265,742	313,915	-15.3%
2024/06	39,004	36,202	12.9%	7.7%	229,312	265,227	-13.5%
2024/05	34,539	38,009	30%	-9.1%	190,308	229,025	-16.9%
2024/04	26,562	33,183	-25.5%	-20%	155,769	191,016	-18.5%
2024/03	35,638	46,790	10.7%	-23.8%	129,207	157,833	-18.1%
2024/02	32,193	44,597	-47.5%	-27.8%	93,569	111,043	-15.7%
2024/01	61,376	66,447	44.7%	-7.6%	61,376	66,447	-7.6%
2023/12	42,417	37,255	0.8%	13.9%	513,674	551,257	-6.8%
2023/11	42,095	57,592	8.2%	-26.9%	471,257	514,002	-8.3%
2023/10	38,894	60,843	22.8%	-36.1%	429,162	456,410	-6%
2023/09	31,681	43,312	-29.1%	-26.9%	390,267	395,567	-1.3%
2023/08	44,672	53,896	-8.2%	-17.1%	358,586	352,255	1.8%
2023/07	48,688	39,826	34.5%	22.3%	313,915	298,359	5.2%
2023/06	36,202	43,560	-4.8%	-16.9%	265,227	258,469	2.6%
2023/05	38,009	48,843	14.5%	-22.2%	229,025	214,446	6.8%
2023/04	33,183	50,521	-29.1%	-34.3%	191,016	165,603	15.3%
2023/03	46,790	46,946	4.9%	-0.3%	157,833	117,369	34.5%
2023/02	44,597	42,358	-32.9%	5.3%	111,043	70,423	57.7%
2023/01	66,447	28,065	78.3%	136.8%	66,447	28,065	136.8%
2022/12	37,255	54,261	-35.3%	-31.3%	551,257	459,098	20.1%
2022/11	57,592	55,019	-5.3%	4.7%	514,002	404,836	27%