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
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%
2022/10	60,843	41,511	40.5%	46.6%	456,410	349,817	30.5%
2022/09	43,312	37,694	-19.6%	14.9%	395,567	308,306	28.3%
2022/08	53,896	41,940	35.3%	28.5%	352,255	270,612	30.2%
2022/07	39,826	36,159	-8.6%	10.1%	298,359	228,672	30.5%
2022/06	43,560	42,082	-10.8%	3.5%	258,469	192,513	34.3%
2022/05	48,843	41,966	-3.3%	16.4%	214,446	150,432	42.5%
2022/04	50,521	25,121	7.6%	101.1%	165,603	108,465	52.7%
2022/03	46,946	33,071	10.8%	42%	117,369	83,344	40.8%
2022/02	42,358	13,523	50.9%	213.2%	70,423	50,273	40.1%
2022/01	28,065	36,751	-48.3%	-23.6%	28,065	36,751	-23.6%
2021/12	54,261	35,697	-1.4%	52%	459,098	460,500	-0.3%
2021/11	55,019	37,686	32.5%	46%	404,836	424,803	-4.7%
2021/10	41,511	45,261	10.1%	-8.3%	349,817	387,117	-9.6%