雷笛克光學 (5230) 月營收分析比較圖

雷笛克光學 (5230) 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	125,733	103,649	27.7%	21.3%	344,374	274,472	25.5%
2024/02	98,430	88,332	-18.1%	11.4%	218,641	170,823	28%
2024/01	120,211	82,491	-4.1%	45.7%	120,211	82,491	45.7%
2023/12	125,359	109,113	0.3%	14.9%	1,267,922	1,201,866	5.5%
2023/11	125,028	112,547	5.3%	11.1%	1,142,563	1,092,753	4.6%
2023/10	118,735	100,610	1.5%	18%	1,017,535	980,206	3.8%
2023/09	116,969	101,609	1.6%	15.1%	898,800	879,596	2.2%
2023/08	115,160	102,434	11.1%	12.4%	781,831	777,987	0.5%
2023/07	103,659	100,196	7%	3.5%	666,671	675,553	-1.3%
2023/06	96,893	100,424	0.8%	-3.5%	563,012	575,357	-2.1%
2023/05	96,145	101,033	0.7%	-4.8%	466,119	474,933	-1.9%
2023/04	95,503	101,334	-7.8%	-5.8%	369,974	373,900	-1%
2023/03	103,649	105,592	17.3%	-1.8%	274,472	272,566	0.7%
2023/02	88,332	72,497	7.1%	21.8%	170,823	166,975	2.3%
2023/01	82,491	94,478	-24.4%	-12.7%	82,491	94,478	-12.7%
2022/12	109,113	101,238	-3%	7.8%	1,201,866	1,170,027	2.7%
2022/11	112,547	107,208	11.9%	5%	1,092,753	1,068,789	2.2%
2022/10	100,610	97,352	-1%	3.3%	980,206	961,582	1.9%
2022/09	101,609	100,213	-0.8%	1.4%	879,596	864,230	1.8%
2022/08	102,434	95,562	2.2%	7.2%	777,987	764,017	1.8%
2022/07	100,196	102,068	-0.2%	-1.8%	675,553	668,455	1.1%
2022/06	100,424	100,420	-0.6%	0%	575,357	566,387	1.6%
2022/05	101,033	102,778	-0.3%	-1.7%	474,933	465,967	1.9%
2022/04	101,334	101,964	-4%	-0.6%	373,900	363,189	2.9%
2022/03	105,592	102,142	45.7%	3.4%	272,566	261,225	4.3%
2022/02	72,497	60,324	-23.3%	20.2%	166,975	159,083	5%
2022/01	94,478	98,759	-6.7%	-4.3%	94,478	98,759	-4.3%
2021/12	101,238	98,040	-5.6%	3.3%	1,170,027	1,009,001	15.9%
2021/11	107,208	91,186	10.1%	17.6%	1,068,789	910,961	17.3%
2021/10	97,352	88,241	-2.8%	10.3%	961,582	819,775	17.3%
2021/09	100,213	90,532	4.9%	10.7%	864,230	731,534	18.1%
2021/08	95,562	85,749	-6.4%	11.4%	764,017	641,002	19.2%
2021/07	102,068	81,227	1.6%	25.6%	668,455	555,254	20.4%
2021/06	100,420	80,438	-2.3%	24.8%	566,387	474,026	19.5%
2021/05	102,778	80,581	0.8%	27.5%	465,967	393,589	18.4%
2021/04	101,964	88,452	-0.2%	15.3%	363,189	313,007	16%