湯石照明 (4972) 月營收分析比較圖

湯石照明 (4972) 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	98,620	80,214	211.1%	22.9%	236,509	162,286	45.7%
2024/02	31,699	43,010	-70.1%	-26.3%	137,889	82,072	68%
2024/01	106,190	39,062	-17.4%	171.8%	106,190	39,062	171.8%
2023/12	128,487	80,732	30.7%	59.2%	811,935	913,801	-11.1%
2023/11	98,279	73,431	96.6%	33.8%	683,448	833,069	-18%
2023/10	49,979	54,286	-15.7%	-7.9%	585,169	759,638	-23%
2023/09	59,275	69,198	-9.2%	-14.3%	535,190	705,352	-24.1%
2023/08	65,293	76,785	-1.3%	-15%	475,915	636,154	-25.2%
2023/07	66,162	64,710	23.9%	2.2%	410,622	559,369	-26.6%
2023/06	53,379	76,895	-13.1%	-30.6%	344,460	494,659	-30.4%
2023/05	61,409	78,441	-8.9%	-21.7%	291,081	417,764	-30.3%
2023/04	67,386	86,670	-16%	-22.2%	229,672	339,323	-32.3%
2023/03	80,214	85,611	86.5%	-6.3%	162,286	252,653	-35.8%
2023/02	43,010	60,288	10.1%	-28.6%	82,072	167,042	-50.9%
2023/01	39,062	106,754	-51.6%	-63.4%	39,062	106,754	-63.4%
2022/12	80,732	102,833	9.9%	-21.5%	913,801	1,051,699	-13.1%
2022/11	73,431	104,540	35.3%	-29.8%	833,069	948,866	-12.2%
2022/10	54,286	96,399	-21.5%	-43.7%	759,638	844,326	-10%
2022/09	69,198	121,749	-9.9%	-43.2%	705,352	747,927	-5.7%
2022/08	76,785	74,299	18.7%	3.3%	636,154	626,178	1.6%
2022/07	64,710	118,759	-15.8%	-45.5%	559,369	551,879	1.4%
2022/06	76,895	69,930	-2%	9.9%	494,659	433,120	14.2%
2022/05	78,441	74,922	-9.5%	4.7%	417,764	363,190	15%
2022/04	86,670	68,897	1.2%	25.8%	339,323	288,268	17.7%
2022/03	85,611	87,966	42%	-2.7%	252,653	219,371	15.2%
2022/02	60,288	46,380	-43.5%	30%	167,042	131,405	27.1%
2022/01	106,754	85,025	3.8%	25.5%	106,754	85,025	25.5%
2021/12	102,833	105,533	-1.6%	-2.5%	1,051,699	808,981	30%
2021/11	104,540	62,054	8.4%	68.5%	948,866	703,448	34.9%
2021/10	96,399	60,554	-20.8%	59.2%	844,326	641,394	31.6%
2021/09	121,749	68,874	63.9%	76.8%	747,927	580,840	28.8%
2021/08	74,299	80,909	-37.4%	-8.2%	626,178	511,966	22.3%
2021/07	118,759	76,061	69.8%	56.1%	551,879	431,057	28%
2021/06	69,930	92,318	-6.7%	-24.3%	433,120	354,996	22%
2021/05	74,922	63,763	8.7%	17.5%	363,190	262,678	38.3%
2021/04	68,897	70,720	-21.7%	-2.6%	288,268	198,915	44.9%