揚明光 (3504) 月營收分析比較圖

揚明光 (3504) 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	217,427	227,566	1.9%	-4.4%	2,322,930	2,739,929	-15.2%
2024/10	213,473	219,043	-9.9%	-2.5%	2,105,503	2,512,363	-16.2%
2024/09	236,830	248,164	10.9%	-4.6%	1,892,030	2,293,320	-17.5%
2024/08	213,455	272,500	-12.5%	-21.7%	1,655,200	2,045,156	-19.1%
2024/07	244,039	225,923	8.3%	8%	1,441,745	1,772,656	-18.7%
2024/06	225,242	274,825	2.7%	-18%	1,197,706	1,546,733	-22.6%
2024/05	219,422	262,910	13.7%	-16.5%	972,464	1,271,908	-23.5%
2024/04	192,912	279,406	-10.6%	-31%	753,042	1,008,998	-25.4%
2024/03	215,811	303,165	78.1%	-28.8%	560,130	729,592	-23.2%
2024/02	121,204	208,023	-45.7%	-41.7%	344,319	426,427	-19.3%
2024/01	223,115	218,404	-17.5%	2.2%	223,115	218,404	2.2%
2023/12	270,440	301,150	18.8%	-10.2%	3,010,369	4,683,503	-35.7%
2023/11	227,566	269,758	3.9%	-15.6%	2,739,929	4,382,353	-37.5%
2023/10	219,043	313,036	-11.7%	-30%	2,512,363	4,112,595	-38.9%
2023/09	248,164	441,908	-8.9%	-43.8%	2,293,320	3,799,559	-39.6%
2023/08	272,500	403,435	20.6%	-32.5%	2,045,156	3,357,651	-39.1%
2023/07	225,923	493,551	-17.8%	-54.2%	1,772,656	2,954,216	-40%
2023/06	274,825	526,623	4.5%	-47.8%	1,546,733	2,460,665	-37.1%
2023/05	262,910	516,325	-5.9%	-49.1%	1,271,908	1,934,042	-34.2%
2023/04	279,406	215,750	-7.8%	29.5%	1,008,998	1,417,717	-28.8%
2023/03	303,165	482,887	45.7%	-37.2%	729,592	1,201,967	-39.3%
2023/02	208,023	337,640	-4.8%	-38.4%	426,427	719,080	-40.7%
2023/01	218,404	381,440	-27.5%	-42.7%	218,404	381,440	-42.7%
2022/12	301,150	451,361	11.6%	-33.3%	4,683,503	4,562,666	2.6%
2022/11	269,758	453,149	-13.8%	-40.5%	4,382,353	4,111,305	6.6%
2022/10	313,036	383,316	-29.2%	-18.3%	4,112,595	3,658,156	12.4%
2022/09	441,908	446,465	9.5%	-1%	3,799,559	3,274,840	16%
2022/08	403,435	315,157	-18.3%	28%	3,357,651	2,828,375	18.7%
2022/07	493,551	380,802	-6.3%	29.6%	2,954,216	2,513,218	17.5%
2022/06	526,623	358,579	2%	46.9%	2,460,665	2,132,416	15.4%
2022/05	516,325	362,077	139.3%	42.6%	1,934,042	1,773,837	9%
2022/04	215,750	377,244	-55.3%	-42.8%	1,417,717	1,411,760	0.4%
2022/03	482,887	490,460	43%	-1.5%	1,201,967	1,034,516	16.2%
2022/02	337,640	256,979	-11.5%	31.4%	719,080	544,056	32.2%
2022/01	381,440	287,077	-15.5%	32.9%	381,440	287,077	32.9%
2021/12	451,361	358,163	-0.4%	26%	4,562,666	3,905,582	16.8%