光洋科 (1785) 月營收分析比較圖

光洋科 (1785) 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	2,153,491	1,797,140	57.3%	19.8%	6,313,036	4,840,591	30.4%
2024/02	1,369,240	1,487,524	-50.9%	-7.9%	4,159,545	3,043,451	36.7%
2024/01	2,790,305	1,555,927	31%	79.3%	2,790,305	1,555,927	79.3%
2023/12	2,129,057	1,998,332	4.1%	6.5%	22,603,930	25,741,450	-12.2%
2023/11	2,045,430	1,576,182	8.6%	29.8%	20,474,870	23,743,120	-13.8%
2023/10	1,882,916	1,541,379	-18.4%	22.1%	18,429,440	22,166,930	-16.9%
2023/09	2,306,288	1,922,452	20.9%	20%	16,546,520	20,625,560	-19.8%
2023/08	1,907,965	1,985,477	9.9%	-3.9%	14,240,240	18,703,100	-23.9%
2023/07	1,736,569	2,121,388	-12%	-18.1%	12,332,270	16,717,630	-26.2%
2023/06	1,973,185	2,643,187	-3.8%	-25.3%	10,595,700	14,596,240	-27.4%
2023/05	2,050,090	2,613,049	18.4%	-21.5%	8,622,516	11,953,050	-27.9%
2023/04	1,731,835	1,704,757	-3.6%	1.6%	6,572,426	9,340,002	-29.6%
2023/03	1,797,140	3,144,578	20.8%	-42.8%	4,840,591	7,635,245	-36.6%
2023/02	1,487,524	1,853,461	-4.4%	-19.7%	3,043,451	4,490,667	-32.2%
2023/01	1,555,927	2,637,206	-22.1%	-41%	1,555,927	2,637,206	-41%
2022/12	1,998,332	3,016,256	26.8%	-33.7%	25,741,450	31,354,840	-17.9%
2022/11	1,576,182	2,441,058	2.3%	-35.4%	23,743,120	28,338,580	-16.2%
2022/10	1,541,379	2,607,310	-19.8%	-40.9%	22,166,930	25,897,520	-14.4%
2022/09	1,922,452	2,703,221	-3.2%	-28.9%	20,625,560	23,290,210	-11.4%
2022/08	1,985,477	2,749,347	-6.4%	-27.8%	18,703,100	20,586,990	-9.1%
2022/07	2,121,388	2,808,818	-19.7%	-24.5%	16,717,630	17,837,640	-6.3%
2022/06	2,643,187	2,799,216	1.1%	-5.6%	14,596,240	15,028,830	-2.9%
2022/05	2,613,049	2,352,114	53.3%	11.1%	11,953,050	12,229,610	-2.3%
2022/04	1,704,757	2,510,354	-45.8%	-32.1%	9,340,002	9,877,497	-5.4%
2022/03	3,144,578	2,573,891	69.7%	22.2%	7,635,245	7,367,143	3.6%
2022/02	1,853,461	1,979,598	-29.7%	-6.4%	4,490,667	4,793,252	-6.3%
2022/01	2,637,206	2,813,654	-12.6%	-6.3%	2,637,206	2,813,654	-6.3%
2021/12	3,016,256	2,664,051	23.6%	13.2%	31,354,840	26,660,440	17.6%
2021/11	2,441,058	2,460,482	-6.4%	-0.8%	28,338,580	23,996,390	18.1%
2021/10	2,607,310	2,180,871	-3.5%	19.5%	25,897,520	21,535,910	20.3%
2021/09	2,703,221	2,752,208	-1.7%	-1.8%	23,290,210	19,355,040	20.3%
2021/08	2,749,347	2,559,628	-2.1%	7.4%	20,586,990	16,602,830	24%
2021/07	2,808,818	2,201,892	0.3%	27.6%	17,837,640	14,043,200	27%
2021/06	2,799,216	1,956,409	19%	43.1%	15,028,830	11,841,310	26.9%
2021/05	2,352,114	2,122,858	-6.3%	10.8%	12,229,610	9,884,898	23.7%
2021/04	2,510,354	2,345,111	-2.5%	7%	9,877,497	7,762,040	27.3%