光隆精密-KY (4581) 月營收分析比較圖

光隆精密-KY (4581) 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	94,849	108,193	5.6%	-12.3%	280,995	302,617	-7.1%
2024/02	89,794	98,880	-6.8%	-9.2%	186,074	194,310	-4.2%
2024/01	96,359	95,507	4.8%	0.9%	96,359	95,507	0.9%
2023/12	91,979	85,184	-7.5%	8%	1,197,391	1,022,648	17.1%
2023/11	99,417	98,854	-6.4%	0.6%	1,105,380	937,241	17.9%
2023/10	106,207	89,007	1.1%	19.3%	1,005,693	838,557	19.9%
2023/09	105,006	83,716	8%	25.4%	899,437	749,601	20%
2023/08	97,213	96,181	-3%	1.1%	794,405	665,404	19.4%
2023/07	100,253	81,784	5.5%	22.6%	696,538	569,210	22.4%
2023/06	95,035	92,856	-6.2%	2.3%	596,177	487,209	22.4%
2023/05	101,369	90,084	4.5%	12.5%	501,037	394,532	27%
2023/04	96,994	73,797	-10.4%	31.4%	399,565	304,597	31.2%
2023/03	108,193	76,319	9.4%	41.8%	302,617	230,699	31.2%
2023/02	98,880	69,037	3.5%	43.2%	194,310	154,020	26.1%
2023/01	95,507	85,017	12.1%	12.3%	95,507	85,017	12.3%
2022/12	85,184	82,929	-13.8%	2.7%	1,022,648	1,004,212	1.8%
2022/11	98,854	86,896	11.1%	13.8%	937,241	921,335	1.7%
2022/10	89,007	84,399	6.3%	5.4%	838,557	834,455	0.5%
2022/09	83,716	86,716	-12.9%	-3.5%	749,601	750,044	-0.1%
2022/08	96,181	94,977	17.6%	1.3%	665,404	663,299	0.3%
2022/07	81,784	75,345	-11.9%	8.5%	569,210	568,262	0.2%
2022/06	92,856	98,293	3.1%	-5.5%	487,209	492,997	-1.2%
2022/05	90,084	81,931	22.1%	9.9%	394,532	394,495	0%
2022/04	73,797	81,233	-3.3%	-9.1%	304,597	312,588	-2.5%
2022/03	76,319	85,456	10.5%	-10.7%	230,699	231,336	-0.3%
2022/02	69,037	65,507	-18.8%	5.4%	154,020	145,881	5.6%
2022/01	85,017	80,371	2.5%	5.8%	85,017	80,371	5.8%
2021/12	82,929	75,786	-4.6%	9.4%	1,004,212	862,772	16.4%
2021/11	86,896	82,356	3%	5.5%	921,335	787,020	17.1%
2021/10	84,399	64,188	-2.7%	31.5%	834,455	704,302	18.5%
2021/09	86,716	81,693	-8.7%	6.1%	750,044	640,082	17.2%
2021/08	94,977	76,142	26%	24.7%	663,299	558,310	18.8%
2021/07	75,345	62,993	-23.3%	19.6%	568,262	482,086	17.9%
2021/06	98,293	73,680	20%	33.4%	492,997	419,307	17.6%
2021/05	81,931	53,827	0.9%	52.2%	394,495	345,616	14.1%
2021/04	81,233	60,837	-4.9%	33.5%	312,588	291,878	7.1%