光明 (4420) 月營收分析比較圖

光明 (4420) 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	63,998	66,590	36.6%	-3.9%	168,317	168,764	-0.3%
2024/02	46,847	54,697	-18.5%	-14.4%	104,319	102,174	2.1%
2024/01	57,472	47,477	-20.5%	21%	57,472	47,477	21%
2023/12	72,285	65,568	14.3%	10.2%	688,935	928,542	-25.8%
2023/11	63,265	72,205	8.2%	-12.4%	616,650	862,974	-28.5%
2023/10	58,466	80,768	-10.8%	-27.6%	553,385	790,769	-30%
2023/09	65,564	88,113	5.5%	-25.6%	494,919	710,001	-30.3%
2023/08	62,148	80,243	41%	-22.5%	429,355	621,888	-31%
2023/07	44,065	67,462	-3.4%	-34.7%	367,207	541,645	-32.2%
2023/06	45,624	75,308	-19.2%	-39.4%	323,142	474,183	-31.9%
2023/05	56,451	79,679	7.9%	-29.1%	277,518	398,875	-30.4%
2023/04	52,303	73,851	-21.5%	-29.2%	221,067	319,196	-30.7%
2023/03	66,590	94,254	21.7%	-29.4%	168,764	245,345	-31.2%
2023/02	54,697	69,106	15.2%	-20.9%	102,174	151,091	-32.4%
2023/01	47,477	81,985	-27.6%	-42.1%	47,477	81,985	-42.1%
2022/12	65,568	74,676	-9.2%	-12.2%	928,542	916,838	1.3%
2022/11	72,205	89,176	-10.6%	-19%	862,974	842,162	2.5%
2022/10	80,768	74,807	-8.3%	8%	790,769	752,986	5%
2022/09	88,113	64,068	9.8%	37.5%	710,001	678,179	4.7%
2022/08	80,243	69,187	18.9%	16%	621,888	614,111	1.3%
2022/07	67,462	71,059	-10.4%	-5.1%	541,645	544,924	-0.6%
2022/06	75,308	76,534	-5.5%	-1.6%	474,183	473,865	0.1%
2022/05	79,679	76,166	7.9%	4.6%	398,875	397,331	0.4%
2022/04	73,851	84,825	-21.6%	-12.9%	319,196	321,165	-0.6%
2022/03	94,254	95,260	36.4%	-1%	245,345	236,340	3.8%
2022/02	69,106	64,243	-15.7%	7.6%	151,091	141,080	7.1%
2022/01	81,985	76,837	9.8%	6.7%	81,985	76,837	6.7%
2021/12	74,676	89,898	-16.3%	-16.9%	916,838	591,737	54.9%
2021/11	89,176	58,180	19.2%	53.3%	842,162	501,839	67.8%
2021/10	74,807	47,770	16.8%	56.6%	752,986	443,659	69.7%
2021/09	64,068	50,969	-7.4%	25.7%	678,179	395,889	71.3%
2021/08	69,187	41,165	-2.6%	68.1%	614,111	344,920	78%
2021/07	71,059	36,354	-7.2%	95.5%	544,924	303,755	79.4%
2021/06	76,534	37,261	0.5%	105.4%	473,865	267,401	77.2%
2021/05	76,166	27,592	-10.2%	176%	397,331	230,140	72.6%
2021/04	84,825	30,603	-10.9%	177.2%	321,165	202,548	58.6%