光聖 (6442) 月營收分析比較圖

光聖 (6442) 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
2024/11	554,701	156,024	-5.6%	255.5%	5,051,854	2,384,598	111.8%
2024/10	587,739	231,218	4.7%	154.2%	4,497,153	2,228,574	101.8%
2024/09	561,522	201,428	5.3%	178.8%	3,909,066	1,997,356	95.7%
2024/08	533,264	246,300	-2.3%	116.5%	3,347,544	1,795,928	86.4%
2024/07	546,113	218,815	-7.1%	149.6%	2,814,280	1,549,628	81.6%
2024/06	588,151	266,087	18.8%	121%	2,268,633	1,330,813	70.5%
2024/05	495,060	227,114	37.9%	118%	1,680,482	1,064,726	57.8%
2024/04	359,103	205,391	11.2%	74.8%	1,185,422	837,612	41.5%
2024/03	322,871	232,010	28.7%	39.2%	826,318	632,221	30.7%
2024/02	250,814	210,552	-0.7%	19.1%	503,447	400,211	25.8%
2024/01	252,633	189,659	8.5%	33.2%	252,633	189,659	33.2%
2023/12	232,903	195,268	49.3%	19.3%	2,617,501	2,940,188	-11%
2023/11	156,024	203,455	-32.5%	-23.3%	2,384,598	2,744,920	-13.1%
2023/10	231,218	185,292	14.7%	24.8%	2,228,574	2,541,465	-12.3%
2023/09	201,507	236,059	-18.2%	-14.6%	1,997,435	2,356,173	-15.2%
2023/08	246,300	290,621	12.6%	-15.3%	1,795,928	2,120,114	-15.3%
2023/07	218,815	352,830	-17.3%	-38%	1,549,628	1,829,493	-15.3%
2023/06	264,625	314,942	16.5%	-16%	1,329,351	1,476,663	-10%
2023/05	227,114	242,036	10.6%	-6.2%	1,064,726	1,161,721	-8.3%
2023/04	205,391	213,161	-11.5%	-3.6%	837,612	919,685	-8.9%
2023/03	232,075	264,269	10.2%	-12.2%	632,286	706,524	-10.5%
2023/02	210,552	189,336	11%	11.2%	400,211	442,255	-9.5%
2023/01	189,659	252,919	-4.6%	-25%	189,659	252,919	-25%
2022/12	198,889	187,940	-2.2%	5.8%	2,943,809	2,813,016	4.6%
2022/11	203,455	226,281	9.8%	-10.1%	2,744,920	2,625,076	4.6%
2022/10	185,292	212,797	-21.5%	-12.9%	2,541,548	2,398,795	5.9%
2022/09	236,142	258,474	-18.7%	-8.6%	2,356,256	2,185,998	7.8%
2022/08	290,621	257,665	-17.6%	12.8%	2,120,114	1,927,524	10%
2022/07	352,830	252,472	11.9%	39.8%	1,829,493	1,669,859	9.6%
2022/06	315,188	230,352	30.2%	36.8%	1,476,909	1,417,387	4.2%
2022/05	242,036	254,075	13.5%	-4.7%	1,161,721	1,187,035	-2.1%
2022/04	213,161	243,139	-19%	-12.3%	918,626	932,960	-1.5%
2022/03	263,210	236,919	39%	11.1%	705,465	689,821	2.3%
2022/02	189,336	166,115	-25.1%	14%	442,255	452,902	-2.3%
2022/01	252,919	286,787	34.4%	-11.8%	252,919	286,787	-11.8%
2021/12	188,128	192,719	-16.9%	-2.4%	2,813,204	2,413,548	16.5%