萬達光電 (5220) 月營收分析比較圖

萬達光電 (5220) 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	63,328	79,156	30.1%	-20%	187,460	221,617	-15.4%
2024/02	48,676	72,462	-35.5%	-32.8%	124,132	142,461	-12.9%
2024/01	75,456	69,999	52.6%	7.8%	75,456	69,999	7.8%
2023/12	49,449	54,105	-22.8%	-8.6%	791,010	976,122	-19%
2023/11	64,063	73,715	-6.2%	-13.1%	741,561	922,017	-19.6%
2023/10	68,315	55,004	44.6%	24.2%	677,499	848,302	-20.1%
2023/09	47,230	88,298	-14.2%	-46.5%	609,185	793,298	-23.2%
2023/08	55,027	82,792	-9.5%	-33.5%	561,955	705,000	-20.3%
2023/07	60,811	90,001	-20.9%	-32.4%	506,928	622,208	-18.5%
2023/06	76,892	75,514	5.4%	1.8%	446,117	532,207	-16.2%
2023/05	72,954	99,743	-2.3%	-26.9%	369,225	456,693	-19.1%
2023/04	74,654	83,052	-5.7%	-10.1%	296,271	356,950	-17%
2023/03	79,156	102,502	9.2%	-22.8%	221,617	273,898	-19.1%
2023/02	72,462	72,220	3.5%	0.3%	142,461	171,396	-16.9%
2023/01	69,999	99,176	29.4%	-29.4%	69,999	99,176	-29.4%
2022/12	54,105	74,684	-26.6%	-27.5%	976,122	1,008,215	-3.2%
2022/11	73,715	70,762	34%	4.2%	922,017	933,531	-1.2%
2022/10	55,004	67,038	-37.7%	-18%	848,302	862,769	-1.7%
2022/09	88,298	90,071	6.7%	-2%	793,298	795,731	-0.3%
2022/08	82,792	104,826	-8%	-21%	705,000	705,660	-0.1%
2022/07	90,001	88,533	19.2%	1.6%	622,208	600,834	3.5%
2022/06	75,514	102,396	-24.3%	-26.3%	532,207	512,301	3.9%
2022/05	99,743	86,418	20.1%	15.4%	456,693	409,905	11.4%
2022/04	83,052	71,449	-19%	16.2%	356,950	323,487	10.3%
2022/03	102,502	71,794	41.9%	42.8%	273,898	252,038	8.7%
2022/02	72,220	89,996	-27.2%	-19.8%	171,396	180,244	-4.9%
2022/01	99,176	90,248	32.8%	9.9%	99,176	90,248	9.9%
2021/12	74,684	71,741	5.5%	4.1%	1,008,215	1,180,654	-14.6%
2021/11	70,762	77,704	5.6%	-8.9%	933,531	1,108,913	-15.8%
2021/10	67,038	87,917	-25.6%	-23.7%	862,769	1,031,209	-16.3%
2021/09	90,071	119,682	-14.1%	-24.7%	795,731	943,292	-15.6%
2021/08	104,826	131,053	18.4%	-20%	705,660	823,610	-14.3%
2021/07	88,533	158,518	-13.5%	-44.1%	600,834	692,557	-13.2%
2021/06	102,396	108,452	18.5%	-5.6%	512,301	534,039	-4.1%
2021/05	86,418	103,272	21%	-16.3%	409,905	425,587	-3.7%
2021/04	71,449	106,576	-0.5%	-33%	323,487	322,315	0.4%