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光罩 (2338) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

光罩 (2338) 月營收分析比較圖

光罩 (2338) 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)
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
2024/11628,841623,159-1.3%0.9%6,909,5176,554,4875.4%
2024/10636,836612,830-0.3%3.9%6,280,6765,931,3285.9%
2024/09638,494755,20114.5%-15.4%5,643,8405,318,4986.1%
2024/08557,735580,365-7%-3.9%5,005,3464,563,2979.7%
2024/07599,687619,451-7.9%-3.2%4,447,6113,982,93211.7%
2024/06651,331600,143-8%8.5%3,847,9243,363,48114.4%
2024/05708,215631,08910.9%12.2%3,196,5932,763,33815.7%
2024/04638,330568,6590%12.3%2,488,3782,132,24916.7%
2024/03638,185549,30221.4%16.2%1,850,0481,563,59018.3%
2024/02525,549544,997-23.4%-3.6%1,211,8631,014,28819.5%
2024/01686,314469,2916.3%46.2%686,314469,29146.2%
2023/12645,448599,9253.6%7.6%7,199,9357,741,118-7%
2023/11623,159693,8811.7%-10.2%6,554,4877,141,193-8.2%
2023/10612,830677,168-18.9%-9.5%5,931,3286,447,312-8%
2023/09755,201700,13030.1%7.9%5,318,4985,770,144-7.8%
2023/08580,365697,223-6.3%-16.8%4,563,2975,070,013-10%
2023/07619,451670,9783.2%-7.7%3,982,9324,372,791-8.9%
2023/06600,143666,372-4.9%-9.9%3,363,4813,701,813-9.1%
2023/05631,089629,77611%0.2%2,763,3383,035,441-9%
2023/04568,659698,1733.5%-18.5%2,132,2492,405,665-11.4%
2023/03549,302607,3030.8%-9.6%1,563,5901,707,492-8.4%
2023/02544,997544,68016.1%0.1%1,014,2881,100,189-7.8%
2023/01469,291555,509-21.8%-15.5%469,291555,509-15.5%
2022/12599,925527,643-13.5%13.7%7,741,1186,077,36227.4%
2022/11693,881612,7292.5%13.2%7,141,1935,549,71928.7%
2022/10677,168558,406-3.3%21.3%6,447,3124,936,99030.6%
2022/09700,130557,0730.4%25.7%5,770,1444,378,58431.8%
2022/08697,223538,5073.9%29.5%5,070,0133,821,51032.7%
2022/07670,978514,8290.7%30.3%4,372,7913,283,00333.2%
2022/06666,372519,7355.8%28.2%3,701,8132,768,17433.7%
2022/05629,776492,410-9.8%27.9%3,035,4412,248,43935%
2022/04698,173479,96715%45.5%2,405,6651,756,03037%
2022/03607,303423,00911.5%43.6%1,707,4921,276,06333.8%
2022/02544,680402,900-1.9%35.2%1,100,189853,05429%
2022/01555,509450,1545.3%23.4%555,509450,15423.4%
2021/12527,643428,695-13.9%23.1%6,077,3624,666,75630.2%
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