光隆 (8916) 月營收分析比較圖

光隆 (8916) 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
2025/10	620,070	543,310	-12.1%	14.1%	6,883,616	6,790,312	1.4%
2025/09	705,787	665,704	19.3%	6%	6,263,546	6,247,002	0.3%
2025/08	591,662	714,698	-31.8%	-17.2%	5,557,759	5,581,298	-0.4%
2025/07	867,356	839,748	17.1%	3.3%	4,966,097	4,866,600	2%
2025/06	740,486	945,072	-13.1%	-21.6%	4,098,741	4,026,852	1.8%
2025/05	851,683	971,769	1.6%	-12.4%	3,358,255	3,081,780	9%
2025/04	838,084	599,025	38.9%	39.9%	2,506,572	2,110,011	18.8%
2025/03	603,220	683,568	11%	-11.8%	1,668,488	1,510,986	10.4%
2025/02	543,311	282,786	4.1%	92.1%	1,065,268	827,418	28.7%
2025/01	521,957	544,632	-2.2%	-4.2%	521,957	544,632	-4.2%
2024/12	533,823	385,930	-6.2%	38.3%	7,892,963	7,708,244	2.4%
2024/11	568,828	444,512	4.7%	28%	7,359,140	7,322,314	0.5%
2024/10	543,310	478,590	-18.4%	13.5%	6,790,312	6,877,802	-1.3%
2024/09	665,704	679,519	-6.8%	-2%	6,247,002	6,399,212	-2.4%
2024/08	714,698	687,257	-14.9%	4%	5,581,298	5,719,693	-2.4%
2024/07	839,748	818,443	-11.1%	2.6%	4,866,600	5,032,436	-3.3%
2024/06	945,072	867,914	-2.7%	8.9%	4,026,852	4,213,993	-4.4%
2024/05	971,769	977,516	62.2%	-0.6%	3,081,780	3,346,079	-7.9%
2024/04	599,025	622,510	-12.4%	-3.8%	2,110,011	2,368,563	-10.9%
2024/03	683,568	725,115	141.7%	-5.7%	1,510,986	1,746,053	-13.5%
2024/02	282,786	502,994	-48.1%	-43.8%	827,418	1,020,938	-19%
2024/01	544,632	517,944	41.1%	5.2%	544,632	517,944	5.2%
2023/12	385,930	480,241	-13.2%	-19.6%	7,708,244	10,295,080	-25.1%
2023/11	444,512	753,671	-7.1%	-41%	7,322,314	9,814,835	-25.4%
2023/10	478,590	908,367	-29.6%	-47.3%	6,877,802	9,061,164	-24.1%
2023/09	679,519	982,382	-1.1%	-30.8%	6,399,212	8,152,797	-21.5%
2023/08	687,257	1,200,871	-16%	-42.8%	5,719,693	7,170,415	-20.2%
2023/07	818,443	1,027,147	-5.7%	-20.3%	5,032,436	5,969,544	-15.7%
2023/06	867,914	1,053,574	-11.2%	-17.6%	4,213,993	4,942,397	-14.7%
2023/05	977,516	948,205	57%	3.1%	3,346,079	3,888,823	-13.9%
2023/04	622,510	830,677	-14.1%	-25%	2,368,563	2,940,618	-19.5%
2023/03	725,115	878,859	44.2%	-17.5%	1,746,053	2,109,941	-17.2%
2023/02	502,994	549,322	-2.9%	-8.4%	1,020,938	1,231,082	-17.1%
2023/01	517,944	681,760	7.8%	-24%	517,944	681,760	-24%
2022/12	480,241	681,514	-36.3%	-29.5%	10,295,080	8,061,532	27.7%
2022/11	753,671	843,054	-17%	-10.6%	9,814,835	7,380,018	33%