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
2024/03	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%
2021/11	226,281	196,476	6.3%	15.2%	2,625,076	2,220,829	18.2%
2021/10	212,797	235,583	-17.6%	-9.7%	2,398,610	2,024,353	18.5%
2021/09	258,289	215,630	0.2%	19.8%	2,185,813	1,788,770	22.2%
2021/08	257,665	217,046	2%	18.7%	1,927,524	1,573,140	22.5%
2021/07	252,472	219,764	9.9%	14.9%	1,669,265	1,356,094	23.1%
2021/06	229,758	174,920	-9.6%	31.4%	1,416,793	1,136,330	24.7%
2021/05	254,075	184,530	4.5%	37.7%	1,187,035	961,410	23.5%
2021/04	243,139	222,758	2.9%	9.1%	932,271	776,880	20%