光聯 (5315) 月營收分析比較圖

光聯 (5315) 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	114,164	156,691	34.2%	-27.1%	297,359	454,243	-34.5%
2024/02	85,090	153,360	-13.3%	-44.5%	183,195	297,552	-38.4%
2024/01	98,105	144,192	2%	-32%	98,105	144,192	-32%
2023/12	96,155	161,075	0.9%	-40.3%	1,557,823	1,948,681	-20%
2023/11	95,247	169,903	-1.1%	-43.9%	1,461,668	1,787,606	-18.2%
2023/10	96,349	172,689	-3.8%	-44.2%	1,366,421	1,617,703	-15.5%
2023/09	100,161	171,041	-16.8%	-41.4%	1,270,072	1,445,014	-12.1%
2023/08	120,387	150,382	-9.1%	-19.9%	1,169,911	1,273,973	-8.2%
2023/07	132,463	170,659	-13.7%	-22.4%	1,049,524	1,123,591	-6.6%
2023/06	153,547	169,042	1.3%	-9.2%	917,061	952,932	-3.8%
2023/05	151,543	166,983	-3.9%	-9.2%	763,514	783,890	-2.6%
2023/04	157,728	168,400	0.7%	-6.3%	611,971	616,907	-0.8%
2023/03	156,691	155,268	2.2%	0.9%	454,243	448,507	1.3%
2023/02	153,360	140,933	6.3%	8.8%	297,552	293,239	1.5%
2023/01	144,192	152,306	-10.5%	-5.3%	144,192	152,306	-5.3%
2022/12	161,075	151,485	-5.2%	6.3%	1,948,681	2,074,138	-6%
2022/11	169,903	150,203	-1.6%	13.1%	1,787,606	1,922,653	-7%
2022/10	172,689	176,291	1%	-2%	1,617,703	1,772,450	-8.7%
2022/09	171,041	175,674	13.7%	-2.6%	1,445,014	1,596,159	-9.5%
2022/08	150,382	173,791	-11.9%	-13.5%	1,273,973	1,420,485	-10.3%
2022/07	170,659	185,122	0.9%	-7.8%	1,123,591	1,246,694	-9.9%
2022/06	169,042	184,008	1.2%	-8.1%	952,932	1,061,572	-10.2%
2022/05	166,983	183,182	-0.8%	-8.8%	783,890	877,564	-10.7%
2022/04	168,400	182,363	8.4%	-7.7%	616,907	694,382	-11.1%
2022/03	155,268	181,338	10.2%	-14.4%	448,507	512,019	-12.4%
2022/02	140,933	150,526	-7.5%	-6.4%	293,239	330,681	-11.3%
2022/01	152,306	180,155	0.5%	-15.4%	152,306	180,155	-15.4%
2021/12	151,485	177,786	0.9%	-14.8%	2,074,138	1,791,572	15.8%
2021/11	150,203	175,619	-14.8%	-14.5%	1,922,653	1,613,786	19.1%
2021/10	176,291	174,887	0.3%	0.8%	1,772,450	1,438,167	23.2%
2021/09	175,674	174,204	1.1%	0.8%	1,596,159	1,263,280	26.4%
2021/08	173,791	170,233	-6.1%	2.1%	1,420,485	1,089,076	30.4%
2021/07	185,122	158,657	0.6%	16.7%	1,246,694	918,843	35.7%
2021/06	184,008	135,353	0.4%	35.9%	1,061,572	760,186	39.6%
2021/05	183,182	132,631	0.4%	38.1%	877,564	624,833	40.4%
2021/04	182,363	115,633	0.6%	57.7%	694,382	492,202	41.1%