光鋐 (4956) 月營收分析比較圖

光鋐 (4956) 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	100,690	114,265	39.1%	-11.9%	269,994	299,934	-10%
2024/02	72,376	94,454	-25.3%	-23.4%	169,304	185,669	-8.8%
2024/01	96,928	91,215	10.1%	6.3%	96,928	91,215	6.3%
2023/12	88,013	104,576	8.9%	-15.8%	1,132,459	1,194,713	-5.2%
2023/11	80,852	87,875	-10.4%	-8%	1,044,446	1,090,137	-4.2%
2023/10	90,201	97,829	2.3%	-7.8%	963,594	1,002,262	-3.8%
2023/09	88,188	96,246	-8.6%	-8.4%	873,393	904,433	-3.4%
2023/08	96,519	93,380	0.9%	3.4%	785,205	808,187	-2.8%
2023/07	95,613	84,421	0.4%	13.3%	688,686	714,807	-3.7%
2023/06	95,195	87,830	-7%	8.4%	593,073	630,386	-5.9%
2023/05	102,330	106,755	7%	-4.1%	497,878	542,556	-8.2%
2023/04	95,614	105,533	-16.3%	-9.4%	395,548	435,801	-9.2%
2023/03	114,265	121,296	21%	-5.8%	299,934	330,268	-9.2%
2023/02	94,454	94,487	3.5%	0%	185,669	208,972	-11.1%
2023/01	91,215	114,485	-12.8%	-20.3%	91,215	114,485	-20.3%
2022/12	104,576	125,406	19%	-16.6%	1,194,713	1,759,523	-32.1%
2022/11	87,875	129,177	-10.2%	-32%	1,090,137	1,634,117	-33.3%
2022/10	97,829	133,186	1.6%	-26.5%	1,002,262	1,504,940	-33.4%
2022/09	96,246	155,871	3.1%	-38.3%	904,433	1,371,754	-34.1%
2022/08	93,380	160,185	10.6%	-41.7%	808,187	1,215,883	-33.5%
2022/07	84,421	161,533	-3.9%	-47.7%	714,807	1,055,698	-32.3%
2022/06	87,830	160,821	-17.7%	-45.4%	630,386	894,165	-29.5%
2022/05	106,755	144,604	1.1%	-26.2%	542,556	733,344	-26%
2022/04	105,533	150,737	-13%	-30%	435,801	588,740	-26%
2022/03	121,296	157,244	28.4%	-22.9%	330,268	438,003	-24.6%
2022/02	94,487	140,092	-17.5%	-32.5%	208,972	280,759	-25.6%
2022/01	114,485	140,667	-8.7%	-18.6%	114,485	140,667	-18.6%
2021/12	125,406	141,107	-2.9%	-11.1%	1,759,523	1,302,811	35%
2021/11	129,177	129,063	-3%	0.1%	1,634,117	1,161,704	40.7%
2021/10	133,186	116,143	-14.6%	14.7%	1,504,940	1,032,641	45.7%
2021/09	155,871	123,508	-2.7%	26.2%	1,371,754	916,498	49.7%
2021/08	160,185	110,323	-0.8%	45.2%	1,215,883	792,990	53.3%
2021/07	161,533	123,360	0.4%	30.9%	1,055,698	682,667	54.6%
2021/06	160,821	101,792	11.2%	58%	894,165	559,307	59.9%
2021/05	144,604	98,603	-4.1%	46.7%	733,344	457,515	60.3%
2021/04	150,737	107,766	-4.1%	39.9%	588,740	358,912	64%