華星光 (4979) 月營收分析比較圖

華星光 (4979) 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	263,114	157,935	47.7%	66.6%	656,034	486,920	34.7%
2024/02	178,135	160,804	-17.1%	10.8%	392,920	328,985	19.4%
2024/01	214,785	168,181	-26.9%	27.7%	214,785	168,181	27.7%
2023/12	293,695	200,101	-24.8%	46.8%	2,956,487	1,318,546	124.2%
2023/11	390,314	142,406	19.1%	174.1%	2,662,792	1,118,445	138.1%
2023/10	327,755	134,618	9.5%	143.5%	2,272,478	976,039	132.8%
2023/09	299,362	128,716	-1.6%	132.6%	1,944,723	841,421	131.1%
2023/08	304,248	113,049	10.1%	169.1%	1,645,361	712,705	130.9%
2023/07	276,270	100,661	11.4%	174.4%	1,341,113	599,656	123.6%
2023/06	248,061	106,023	24.7%	134%	1,064,843	498,995	113.4%
2023/05	198,955	96,949	52%	105.2%	816,782	392,972	107.8%
2023/04	130,907	93,264	-17.1%	40.4%	617,827	296,023	108.7%
2023/03	157,935	90,219	-1.8%	75.1%	486,920	202,759	140.1%
2023/02	160,804	62,523	-4.4%	157.2%	328,985	112,540	192.3%
2023/01	168,181	50,017	-15.9%	236.2%	168,181	50,017	236.2%
2022/12	200,101	71,030	40.5%	181.7%	1,318,546	866,016	52.3%
2022/11	142,406	79,598	5.8%	78.9%	1,118,445	794,986	40.7%
2022/10	134,618	62,079	4.6%	116.8%	976,039	715,388	36.4%
2022/09	128,716	59,648	13.9%	115.8%	841,421	653,309	28.8%
2022/08	113,049	65,322	12.3%	73.1%	712,705	593,661	20%
2022/07	100,661	77,107	-5.1%	30.5%	599,656	528,339	13.5%
2022/06	106,023	75,062	9.4%	41.2%	498,995	451,232	10.6%
2022/05	96,949	97,810	4%	-0.9%	392,972	376,170	4.5%
2022/04	93,264	94,754	3.4%	-1.6%	296,023	278,360	6.3%
2022/03	90,219	58,357	44.3%	54.6%	202,759	183,606	10.4%
2022/02	62,523	51,668	25%	21%	112,540	125,249	-10.1%
2022/01	50,017	73,581	-29.6%	-32%	50,017	73,581	-32%
2021/12	71,030	95,402	-10.8%	-25.5%	866,016	1,166,849	-25.8%
2021/11	79,598	80,292	28.2%	-0.9%	794,986	1,071,447	-25.8%
2021/10	62,079	84,893	4.1%	-26.9%	715,388	991,155	-27.8%
2021/09	59,648	93,808	-8.7%	-36.4%	653,309	906,262	-27.9%
2021/08	65,322	106,656	-15.3%	-38.8%	593,661	812,454	-26.9%
2021/07	77,107	103,187	2.7%	-25.3%	528,339	705,798	-25.1%
2021/06	75,062	111,150	-23.3%	-32.5%	451,232	602,611	-25.1%
2021/05	97,810	111,034	3.2%	-11.9%	376,170	491,461	-23.5%
2021/04	94,754	124,355	62.4%	-23.8%	278,360	380,426	-26.8%