久禾光 (6498) 月營收分析比較圖

久禾光 (6498) 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	63,539	55,104	26.2%	15.3%	192,204	141,041	36.3%
2024/02	50,357	45,254	-35.7%	11.3%	128,665	85,937	49.7%
2024/01	78,308	40,683	-11.4%	92.5%	78,308	40,683	92.5%
2023/12	88,436	58,382	0%	51.5%	881,952	678,003	30.1%
2023/11	88,413	57,444	-6.2%	53.9%	793,516	619,621	28.1%
2023/10	94,266	45,678	2.2%	106.4%	705,103	562,177	25.4%
2023/09	92,264	40,725	2.4%	126.6%	610,838	516,499	18.3%
2023/08	90,065	40,221	12.4%	123.9%	518,573	475,774	9%
2023/07	80,087	45,429	13.9%	76.3%	428,509	435,554	-1.6%
2023/06	70,280	62,714	-0.9%	12.1%	348,422	390,125	-10.7%
2023/05	70,901	70,312	7.1%	0.8%	278,142	327,411	-15%
2023/04	66,200	50,909	20.1%	30%	207,241	257,099	-19.4%
2023/03	55,104	82,444	21.8%	-33.2%	141,041	206,189	-31.6%
2023/02	45,254	51,525	11.2%	-12.2%	85,937	123,746	-30.5%
2023/01	40,683	72,221	-30.3%	-43.7%	40,683	72,221	-43.7%
2022/12	58,382	75,261	1.6%	-22.4%	678,003	840,699	-19.4%
2022/11	57,444	66,078	25.8%	-13.1%	619,621	765,437	-19%
2022/10	45,678	55,651	12.2%	-17.9%	562,177	699,359	-19.6%
2022/09	40,725	50,041	1.3%	-18.6%	516,499	643,707	-19.8%
2022/08	40,221	65,070	-11.5%	-38.2%	475,774	593,666	-19.9%
2022/07	45,429	75,217	-27.6%	-39.6%	435,554	528,596	-17.6%
2022/06	62,714	82,275	-10.8%	-23.8%	390,125	453,379	-13.9%
2022/05	70,312	82,425	38.1%	-14.7%	327,411	371,104	-11.8%
2022/04	50,909	86,235	-38.3%	-41%	257,099	288,679	-10.9%
2022/03	82,444	82,336	60%	0.1%	206,189	202,444	1.8%
2022/02	51,525	50,080	-28.6%	2.9%	123,746	120,108	3%
2022/01	72,221	70,028	-4%	3.1%	72,221	70,028	3.1%
2021/12	75,261	82,087	13.9%	-8.3%	840,699	796,968	5.5%
2021/11	66,078	83,515	18.7%	-20.9%	765,437	714,881	7.1%
2021/10	55,651	80,281	11.2%	-30.7%	699,359	631,366	10.8%
2021/09	50,041	88,362	-23.1%	-43.4%	643,707	551,085	16.8%
2021/08	65,070	83,278	-13.5%	-21.9%	593,666	462,723	28.3%
2021/07	75,217	79,270	-8.6%	-5.1%	528,596	379,445	39.3%
2021/06	82,275	72,373	-0.2%	13.7%	453,379	300,175	51%
2021/05	82,425	70,274	-4.4%	17.3%	371,104	227,802	62.9%
2021/04	86,235	63,205	4.7%	36.4%	288,679	157,528	83.3%