光菱 (8032) 月營收分析比較圖

光菱 (8032) 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
2024/10	220,995	176,183	-17.7%	25.4%	2,364,915	2,323,327	1.8%
2024/09	268,491	194,712	0.2%	37.9%	2,143,221	2,146,960	-0.2%
2024/08	267,848	224,517	-3.2%	19.3%	1,874,463	1,952,151	-4%
2024/07	276,752	241,945	25.2%	14.4%	1,606,603	1,727,906	-7%
2024/06	220,972	243,754	-11.1%	-9.3%	1,329,744	1,486,464	-10.5%
2024/05	248,423	253,561	16.6%	-2%	1,109,051	1,242,842	-10.8%
2024/04	213,124	187,617	-6.8%	13.6%	860,927	988,968	-12.9%
2024/03	228,810	298,936	36%	-23.5%	647,677	801,422	-19.2%
2024/02	168,247	262,247	-32.8%	-35.8%	418,929	502,453	-16.6%
2024/01	250,556	239,655	40.7%	4.5%	250,556	239,655	4.5%
2023/12	178,134	334,830	-7.8%	-46.8%	2,694,728	4,095,720	-34.2%
2023/11	193,214	272,386	9.7%	-29.1%	2,516,492	3,760,603	-33.1%
2023/10	176,183	245,144	-9.5%	-28.1%	2,323,327	3,486,770	-33.4%
2023/09	194,712	412,266	-13.3%	-52.8%	2,146,960	3,241,073	-33.8%
2023/08	224,517	382,277	-7.2%	-41.3%	1,952,151	2,827,952	-31%
2023/07	241,945	367,484	-0.7%	-34.2%	1,727,906	2,445,138	-29.3%
2023/06	243,754	435,376	-3.9%	-44%	1,486,464	2,077,379	-28.4%
2023/05	253,561	419,147	35.1%	-39.5%	1,242,842	1,641,816	-24.3%
2023/04	187,617	236,426	-37.2%	-20.6%	988,968	1,222,004	-19.1%
2023/03	298,936	376,735	14%	-20.6%	801,422	983,772	-18.5%
2023/02	262,247	261,191	9.4%	0.4%	502,453	607,397	-17.3%
2023/01	239,655	345,930	-28.4%	-30.7%	239,655	345,930	-30.7%
2022/12	334,830	309,167	22.9%	8.3%	4,095,720	3,808,075	7.6%
2022/11	272,386	369,952	11.1%	-26.4%	3,760,603	3,499,008	7.5%
2022/10	245,144	287,520	-40.5%	-14.7%	3,486,770	3,129,374	11.4%
2022/09	412,266	353,758	7.8%	16.5%	3,241,073	2,841,600	14.1%
2022/08	382,277	317,012	4%	20.6%	2,827,952	2,487,763	13.7%
2022/07	367,484	322,520	-15.6%	13.9%	2,445,138	2,170,586	12.6%
2022/06	435,376	334,475	3.9%	30.2%	2,077,379	1,848,164	12.4%
2022/05	419,147	316,831	77.3%	32.3%	1,641,816	1,513,488	8.5%
2022/04	236,426	312,569	-37.2%	-24.4%	1,222,004	1,196,598	2.1%
2022/03	376,735	307,657	44.2%	22.5%	983,772	883,880	11.3%
2022/02	261,191	239,663	-24.5%	9%	607,397	576,310	5.4%
2022/01	345,930	336,659	11.9%	2.8%	345,930	336,659	2.8%
2021/12	309,167	277,318	-16.4%	11.5%	3,808,075	2,966,209	28.4%
2021/11	369,952	283,111	28.7%	30.7%	3,499,008	2,689,176	30.1%