億光 (2393) 月營收分析比較圖

億光 (2393) 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	1,627,465	1,498,582	-5.7%	8.6%	19,372,730	16,363,660	18.4%
2024/10	1,725,944	1,477,948	-1.6%	16.8%	17,745,260	14,865,070	19.4%
2024/09	1,753,651	1,512,452	-8.9%	15.9%	16,019,320	13,387,130	19.7%
2024/08	1,924,804	1,598,014	4.9%	20.4%	14,265,670	11,874,670	20.1%
2024/07	1,835,008	1,414,247	4.6%	29.8%	12,340,870	10,276,660	20.1%
2024/06	1,754,479	1,454,284	-6.4%	20.6%	10,505,860	8,862,412	18.5%
2024/05	1,874,214	1,579,027	-3.9%	18.7%	8,751,379	7,408,128	18.1%
2024/04	1,950,423	1,376,721	9.5%	41.7%	6,877,165	5,829,101	18%
2024/03	1,780,980	1,638,865	18%	8.7%	4,926,742	4,452,380	10.6%
2024/02	1,509,570	1,403,776	-7.7%	7.5%	3,145,762	2,813,515	11.8%
2024/01	1,636,192	1,409,739	12.9%	16.1%	1,636,192	1,409,739	16.1%
2023/12	1,449,860	1,411,433	-3.3%	2.7%	17,813,520	19,855,740	-10.3%
2023/11	1,498,582	1,538,372	1.4%	-2.6%	16,363,660	18,444,310	-11.3%
2023/10	1,477,948	1,515,740	-2.3%	-2.5%	14,865,070	16,905,940	-12.1%
2023/09	1,512,452	1,558,438	-5.3%	-3%	13,387,130	15,390,200	-13%
2023/08	1,598,014	1,562,931	13%	2.2%	11,874,670	13,831,760	-14.1%
2023/07	1,414,247	1,638,776	-2.8%	-13.7%	10,276,660	12,268,830	-16.2%
2023/06	1,454,284	1,797,000	-7.9%	-19.1%	8,862,412	10,630,050	-16.6%
2023/05	1,579,027	1,970,927	14.7%	-19.9%	7,408,128	8,833,050	-16.1%
2023/04	1,376,721	1,360,067	-16%	1.2%	5,829,101	6,862,123	-15.1%
2023/03	1,638,865	2,030,909	16.7%	-19.3%	4,452,380	5,502,056	-19.1%
2023/02	1,403,776	1,605,519	-0.4%	-12.6%	2,813,515	3,471,147	-18.9%
2023/01	1,409,739	1,865,628	-0.1%	-24.4%	1,409,739	1,865,628	-24.4%
2022/12	1,411,433	1,842,212	-8.3%	-23.4%	19,855,740	25,028,100	-20.7%
2022/11	1,538,372	1,961,745	1.5%	-21.6%	18,444,310	23,185,880	-20.5%
2022/10	1,515,740	1,957,464	-2.7%	-22.6%	16,905,940	21,224,140	-20.3%
2022/09	1,558,438	2,230,341	-0.3%	-30.1%	15,390,200	19,266,680	-20.1%
2022/08	1,562,931	2,242,825	-4.6%	-30.3%	13,831,760	17,036,340	-18.8%
2022/07	1,638,776	2,147,672	-8.8%	-23.7%	12,268,830	14,793,510	-17.1%
2022/06	1,797,000	2,416,927	-8.8%	-25.6%	10,630,050	12,645,840	-15.9%
2022/05	1,970,927	2,275,834	44.9%	-13.4%	8,833,050	10,228,910	-13.6%
2022/04	1,360,067	2,066,504	-33%	-34.2%	6,862,123	7,953,077	-13.7%
2022/03	2,030,909	2,179,112	26.5%	-6.8%	5,502,056	5,886,573	-6.5%
2022/02	1,605,519	1,679,064	-13.9%	-4.4%	3,471,147	3,707,461	-6.4%
2022/01	1,865,628	2,028,397	1.3%	-8%	1,865,628	2,028,397	-8%
2021/12	1,842,212	1,975,313	-6.1%	-6.7%	25,028,100	21,602,450	15.9%