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光聖 (6442) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

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)
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
2024/11554,701156,024-5.6%255.5%5,051,8542,384,598111.8%
2024/10587,739231,2184.7%154.2%4,497,1532,228,574101.8%
2024/09561,522201,4285.3%178.8%3,909,0661,997,35695.7%
2024/08533,264246,300-2.3%116.5%3,347,5441,795,92886.4%
2024/07546,113218,815-7.1%149.6%2,814,2801,549,62881.6%
2024/06588,151266,08718.8%121%2,268,6331,330,81370.5%
2024/05495,060227,11437.9%118%1,680,4821,064,72657.8%
2024/04359,103205,39111.2%74.8%1,185,422837,61241.5%
2024/03322,871232,01028.7%39.2%826,318632,22130.7%
2024/02250,814210,552-0.7%19.1%503,447400,21125.8%
2024/01252,633189,6598.5%33.2%252,633189,65933.2%
2023/12232,903195,26849.3%19.3%2,617,5012,940,188-11%
2023/11156,024203,455-32.5%-23.3%2,384,5982,744,920-13.1%
2023/10231,218185,29214.7%24.8%2,228,5742,541,465-12.3%
2023/09201,507236,059-18.2%-14.6%1,997,4352,356,173-15.2%
2023/08246,300290,62112.6%-15.3%1,795,9282,120,114-15.3%
2023/07218,815352,830-17.3%-38%1,549,6281,829,493-15.3%
2023/06264,625314,94216.5%-16%1,329,3511,476,663-10%
2023/05227,114242,03610.6%-6.2%1,064,7261,161,721-8.3%
2023/04205,391213,161-11.5%-3.6%837,612919,685-8.9%
2023/03232,075264,26910.2%-12.2%632,286706,524-10.5%
2023/02210,552189,33611%11.2%400,211442,255-9.5%
2023/01189,659252,919-4.6%-25%189,659252,919-25%
2022/12198,889187,940-2.2%5.8%2,943,8092,813,0164.6%
2022/11203,455226,2819.8%-10.1%2,744,9202,625,0764.6%
2022/10185,292212,797-21.5%-12.9%2,541,5482,398,7955.9%
2022/09236,142258,474-18.7%-8.6%2,356,2562,185,9987.8%
2022/08290,621257,665-17.6%12.8%2,120,1141,927,52410%
2022/07352,830252,47211.9%39.8%1,829,4931,669,8599.6%
2022/06315,188230,35230.2%36.8%1,476,9091,417,3874.2%
2022/05242,036254,07513.5%-4.7%1,161,7211,187,035-2.1%
2022/04213,161243,139-19%-12.3%918,626932,960-1.5%
2022/03263,210236,91939%11.1%705,465689,8212.3%
2022/02189,336166,115-25.1%14%442,255452,902-2.3%
2022/01252,919286,78734.4%-11.8%252,919286,787-11.8%
2021/12188,128192,719-16.9%-2.4%2,813,2042,413,54816.5%
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