中揚光 (6668) 月營收分析比較圖

中揚光 (6668) 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	96,025	85,641	152.8%	12.1%	224,901	232,175	-3.1%
2024/02	37,979	72,070	-58.2%	-47.3%	128,876	146,534	-12.1%
2024/01	90,897	74,464	-21.7%	22.1%	90,897	74,464	22.1%
2023/12	116,109	106,881	13.2%	8.6%	945,024	1,204,866	-21.6%
2023/11	102,533	103,089	78.3%	-0.5%	828,915	1,097,985	-24.5%
2023/10	57,487	60,005	-29.6%	-4.2%	726,382	994,896	-27%
2023/09	81,702	94,816	24.9%	-13.8%	668,895	934,891	-28.5%
2023/08	65,416	75,657	0.7%	-13.5%	587,193	840,075	-30.1%
2023/07	64,979	130,284	-15.7%	-50.1%	521,777	764,418	-31.7%
2023/06	77,100	131,472	-1.8%	-41.3%	456,798	634,134	-28%
2023/05	78,546	128,022	13.9%	-38.6%	379,698	502,662	-24.5%
2023/04	68,977	112,763	-19.5%	-38.8%	301,152	374,640	-19.6%
2023/03	85,641	111,219	18.8%	-23%	232,175	261,877	-11.3%
2023/02	72,070	73,240	-3.2%	-1.6%	146,534	150,658	-2.7%
2023/01	74,464	77,418	-30.3%	-3.8%	74,464	77,418	-3.8%
2022/12	106,881	96,479	3.7%	10.8%	1,204,866	1,266,103	-4.8%
2022/11	103,089	72,261	71.8%	42.7%	1,097,985	1,169,624	-6.1%
2022/10	60,005	93,415	-36.7%	-35.8%	994,896	1,097,363	-9.3%
2022/09	94,816	74,078	25.3%	28%	934,891	1,003,948	-6.9%
2022/08	75,657	118,453	-41.9%	-36.1%	840,075	929,870	-9.6%
2022/07	130,284	135,486	-0.9%	-3.8%	764,418	811,417	-5.8%
2022/06	131,472	124,757	2.7%	5.4%	634,134	675,931	-6.2%
2022/05	128,022	87,395	13.5%	46.5%	502,662	551,174	-8.8%
2022/04	112,763	105,394	1.4%	7%	374,640	463,779	-19.2%
2022/03	111,219	154,157	51.8%	-27.9%	261,877	358,385	-26.9%
2022/02	73,240	93,433	-5.4%	-21.6%	150,658	204,228	-26.2%
2022/01	77,418	110,795	-19.8%	-30.1%	77,418	110,795	-30.1%
2021/12	96,479	137,474	33.5%	-29.8%	1,266,103	1,689,702	-25.1%
2021/11	72,261	119,313	-22.6%	-39.4%	1,169,624	1,552,228	-24.6%
2021/10	93,415	137,344	26.1%	-32%	1,097,363	1,432,915	-23.4%
2021/09	74,078	134,887	-37.5%	-45.1%	1,003,948	1,295,571	-22.5%
2021/08	118,453	148,203	-12.6%	-20.1%	929,870	1,160,684	-19.9%
2021/07	135,486	159,902	8.6%	-15.3%	811,417	1,012,481	-19.9%
2021/06	124,757	186,424	42.8%	-33.1%	675,931	852,579	-20.7%
2021/05	87,395	144,430	-17.1%	-39.5%	551,174	666,155	-17.3%
2021/04	105,394	126,563	-31.6%	-16.7%	463,779	521,725	-11.1%