中光電 (5371) 月營收分析比較圖

中光電 (5371) 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	3,189,531	3,591,855	16.4%	-11.2%	9,119,593	9,570,785	-4.7%
2024/02	2,740,509	3,130,470	-14.1%	-12.4%	5,930,062	5,978,930	-0.8%
2024/01	3,189,553	2,848,460	-4.1%	12%	3,189,553	2,848,460	12%
2023/12	3,326,543	3,438,675	0.4%	-3.3%	39,491,712	49,783,160	-20.7%
2023/11	3,311,494	3,761,655	1.9%	-12%	36,165,160	46,344,480	-22%
2023/10	3,249,968	3,970,853	-8.5%	-18.1%	32,853,670	42,582,832	-22.8%
2023/09	3,552,919	4,695,342	3.1%	-24.3%	29,603,700	38,611,980	-23.3%
2023/08	3,445,327	4,061,399	1.3%	-15.2%	26,050,780	33,916,632	-23.2%
2023/07	3,401,504	4,146,239	-1%	-18%	22,605,460	29,855,230	-24.3%
2023/06	3,436,800	5,230,122	8.2%	-34.3%	19,203,950	25,708,990	-25.3%
2023/05	3,175,418	4,336,606	5.1%	-26.8%	15,767,150	20,478,870	-23%
2023/04	3,020,950	3,004,358	-15.9%	0.6%	12,591,740	16,142,270	-22%
2023/03	3,591,855	4,687,069	14.7%	-23.4%	9,570,785	13,137,910	-27.1%
2023/02	3,130,470	4,012,796	9.9%	-22%	5,978,930	8,450,839	-29.3%
2023/01	2,848,460	4,438,043	-17.2%	-35.8%	2,848,460	4,438,043	-35.8%
2022/12	3,438,675	5,294,342	-8.6%	-35%	49,783,160	49,833,368	-0.1%
2022/11	3,761,655	5,092,662	-5.3%	-26.1%	46,344,480	44,539,020	4.1%
2022/10	3,970,853	4,727,651	-15.4%	-16%	42,582,832	39,446,360	7.9%
2022/09	4,695,342	4,888,188	15.6%	-3.9%	38,611,980	34,718,712	11.2%
2022/08	4,061,399	4,137,464	-2%	-1.8%	33,916,632	29,830,520	13.7%
2022/07	4,146,239	4,020,241	-20.7%	3.1%	29,855,230	25,693,060	16.2%
2022/06	5,230,122	4,173,988	20.6%	25.3%	25,708,990	21,672,820	18.6%
2022/05	4,336,606	3,721,766	44.3%	16.5%	20,478,870	17,498,830	17%
2022/04	3,004,358	3,753,779	-35.9%	-20%	16,142,270	13,777,070	17.2%
2022/03	4,687,069	3,862,531	16.8%	21.3%	13,137,910	10,023,290	31.1%
2022/02	4,012,796	2,867,886	-9.6%	39.9%	8,450,839	6,160,756	37.2%
2022/01	4,438,043	3,292,870	-16.2%	34.8%	4,438,043	3,292,870	34.8%
2021/12	5,294,342	3,887,005	4%	36.2%	49,833,368	42,438,340	17.4%
2021/11	5,092,662	3,778,884	7.7%	34.8%	44,539,020	38,551,328	15.5%
2021/10	4,727,651	3,827,792	-3.3%	23.5%	39,446,360	34,772,448	13.4%
2021/09	4,888,188	4,332,478	18.1%	12.8%	34,718,712	30,944,660	12.2%
2021/08	4,137,464	3,899,228	2.9%	6.1%	29,830,520	26,612,180	12.1%
2021/07	4,020,241	3,708,880	-3.7%	8.4%	25,693,060	22,712,950	13.1%
2021/06	4,173,988	3,764,870	12.1%	10.9%	21,672,820	19,004,070	14%
2021/05	3,721,766	3,561,955	-0.9%	4.5%	17,498,830	15,239,200	14.8%
2021/04	3,753,779	3,308,607	-2.8%	13.4%	13,777,070	11,677,240	18%