菱光 (8249) 月營收分析比較圖

菱光 (8249) 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
2024/11	462,610	171,257	10.9%	170.1%	3,883,545	2,869,123	35.3%
2024/10	417,006	157,848	10.7%	164.2%	3,420,935	2,697,866	26.8%
2024/09	376,596	252,163	-21.4%	49.3%	3,003,929	2,540,018	18.3%
2024/08	478,850	218,899	7.7%	118.8%	2,627,334	2,287,855	14.8%
2024/07	444,683	262,532	28.3%	69.4%	2,148,484	2,068,956	3.8%
2024/06	346,512	285,221	-2.8%	21.5%	1,703,801	1,806,424	-5.7%
2024/05	356,678	293,495	10.7%	21.5%	1,357,289	1,521,203	-10.8%
2024/04	322,182	326,847	31.2%	-1.4%	1,000,611	1,227,708	-18.5%
2024/03	245,617	346,914	35.7%	-29.2%	678,429	900,861	-24.7%
2024/02	180,995	354,462	-28.1%	-48.9%	432,812	553,947	-21.9%
2024/01	251,817	199,485	34.6%	26.2%	251,817	199,485	26.2%
2023/12	187,101	337,828	9.3%	-44.6%	3,056,224	4,256,952	-28.2%
2023/11	171,257	404,896	8.5%	-57.7%	2,869,123	3,919,124	-26.8%
2023/10	157,848	375,268	-37.4%	-57.9%	2,697,866	3,514,228	-23.2%
2023/09	252,163	376,920	15.2%	-33.1%	2,540,018	3,138,960	-19.1%
2023/08	218,899	402,047	-16.6%	-45.5%	2,287,855	2,762,040	-17.2%
2023/07	262,532	389,201	-7.9%	-32.5%	2,068,956	2,359,993	-12.3%
2023/06	285,221	375,341	-2.8%	-24%	1,806,424	1,970,792	-8.3%
2023/05	293,495	285,620	-10.2%	2.8%	1,521,203	1,595,451	-4.7%
2023/04	326,847	422,183	-5.8%	-22.6%	1,227,708	1,309,831	-6.3%
2023/03	346,914	306,416	-2.1%	13.2%	900,861	887,648	1.5%
2023/02	354,462	280,808	77.7%	26.2%	553,947	581,232	-4.7%
2023/01	199,485	300,424	-41%	-33.6%	199,485	300,424	-33.6%
2022/12	337,828	208,982	-16.6%	61.7%	4,256,952	3,951,319	7.7%
2022/11	404,896	248,706	7.9%	62.8%	3,919,124	3,742,337	4.7%
2022/10	375,268	275,195	-0.4%	36.4%	3,514,228	3,493,631	0.6%
2022/09	376,920	298,759	-6.2%	26.2%	3,138,960	3,218,436	-2.5%
2022/08	402,047	384,333	3.3%	4.6%	2,762,040	2,919,677	-5.4%
2022/07	389,201	423,434	3.7%	-8.1%	2,359,993	2,535,344	-6.9%
2022/06	375,341	374,368	31.4%	0.3%	1,970,792	2,111,910	-6.7%
2022/05	285,620	424,347	-32.3%	-32.7%	1,595,451	1,737,542	-8.2%
2022/04	422,183	375,953	37.8%	12.3%	1,309,831	1,313,195	-0.3%
2022/03	306,416	318,174	9.1%	-3.7%	887,648	937,242	-5.3%
2022/02	280,808	248,778	-6.5%	12.9%	581,232	619,068	-6.1%
2022/01	300,424	370,290	43.8%	-18.9%	300,424	370,290	-18.9%
2021/12	208,982	332,459	-16%	-37.1%	3,951,319	3,399,884	16.2%