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
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%
2022/11	2,465	827	-31.1%	198.1%	29,461	5,554	430.4%
2022/10	3,580	1,197	258%	199.1%	26,996	4,727	471.1%
2022/09	1,000	527	0.5%	89.8%	23,416	3,530	563.3%
2022/08	995	638	-61.4%	56%	22,416	3,003	646.5%
2022/07	2,580	0	-11.8%	0%	21,421	2,365	805.8%
2022/06	2,925	0	-42.3%	0%	18,841	2,365	696.7%
2022/05	5,065	268	9.4%	1789.9%	15,916	2,365	573%
2022/04	4,630	897	119.4%	416.2%	10,851	2,097	417.5%
2022/03	2,110	530	-39.7%	298.1%	6,221	1,200	418.4%
2022/02	3,501	670	473.9%	422.5%	4,111	670	513.6%
2022/01	610	0	7.4%	0%	610	0	0%
2021/12	568	0	-31.3%	0%	6,121	0	0%
2021/11	827	0	-30.9%	0%	5,554	0	0%
2021/10	1,197	0	127.1%	0%	4,727	0	0%
2021/09	527	0	-17.4%	0%	3,530	0	0%
2021/08	638	0	0%	0%	3,003	0	0%
2021/07	0	0	0%	0%	2,365	0	0%
2021/06	0	0	-100%	0%	2,365	0	0%
2021/05	268	0	-70.1%	0%	2,365	0	0%
2021/04	897	0	69.2%	0%	2,097	0	0%