光禹國際 (6595) 月營收分析比較圖

光禹國際 (6595) 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
2025/11	10,026	14,526	-0.6%	-31%	126,731	160,882	-21.2%
2025/10	10,082	14,599	0.5%	-30.9%	116,705	146,356	-20.3%
2025/09	10,035	16,214	-12.8%	-38.1%	106,623	131,757	-19.1%
2025/08	11,509	14,938	41.7%	-23%	96,588	115,543	-16.4%
2025/07	8,121	11,646	-43.5%	-30.3%	85,079	100,605	-15.4%
2025/06	14,362	20,519	29.9%	-30%	76,958	88,959	-13.5%
2025/05	11,055	21,568	0.8%	-48.7%	62,596	68,440	-8.5%
2025/04	10,967	10,422	-4.9%	5.2%	51,541	46,872	10%
2025/03	11,528	11,711	-17.3%	-1.6%	40,574	36,450	11.3%
2025/02	13,938	15,098	-7.7%	-7.7%	29,046	24,739	17.4%
2025/01	15,108	9,641	10.8%	56.7%	15,108	9,641	56.7%
2024/12	13,636	5,351	-6.1%	154.8%	174,518	26,005	571.1%
2024/11	14,526	3,070	-0.5%	373.1%	160,882	20,654	678.9%
2024/10	14,599	2,316	-10%	530.3%	146,356	17,584	732.3%
2024/09	16,214	302	8.5%	5268.9%	131,757	15,267	763%
2024/08	14,938	373	28.3%	3904.8%	115,543	14,965	672.1%
2024/07	11,646	1,089	-43.2%	969.4%	100,605	14,592	589.5%
2024/06	20,519	1,141	-4.9%	1698.3%	88,959	13,503	558.8%
2024/05	21,568	2,901	106.9%	643.5%	68,440	12,362	453.6%
2024/04	10,422	2,512	-11%	314.9%	46,872	9,461	395.4%
2024/03	11,711	2,880	-22.4%	306.6%	36,450	6,949	424.5%
2024/02	15,098	1,901	56.6%	694.2%	24,739	4,070	507.8%
2024/01	9,641	2,169	80.2%	344.5%	9,641	2,169	344.5%
2023/12	5,351	7,857	74.3%	-31.9%	26,005	37,317	-30.3%
2023/11	3,070	2,465	32.5%	24.5%	20,654	29,461	-29.9%
2023/10	2,316	3,580	666.9%	-35.3%	17,584	26,996	-34.9%
2023/09	302	1,000	-19%	-69.8%	15,267	23,416	-34.8%
2023/08	373	995	-65.7%	-62.5%	14,965	22,416	-33.2%
2023/07	1,089	2,580	-4.6%	-57.8%	14,592	21,421	-31.9%
2023/06	1,141	2,925	-60.7%	-61%	13,503	18,841	-28.3%
2023/05	2,901	5,065	15.5%	-42.7%	12,362	15,916	-22.3%
2023/04	2,512	4,630	-12.8%	-45.7%	9,461	10,851	-12.8%
2023/03	2,880	2,110	51.5%	36.5%	6,949	6,221	11.7%
2023/02	1,901	3,501	-12.4%	-45.7%	4,070	4,111	-1%
2023/01	2,169	610	-72.4%	255.6%	2,169	610	255.6%
2022/12	7,857	568	218.7%	1283.3%	37,317	6,121	509.6%