惠光 (6508) 月營收分析比較圖

惠光 (6508) 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	192,644	194,420	68.6%	-0.9%	432,793	469,678	-7.8%
2024/02	114,259	162,635	-9.2%	-29.7%	240,149	275,258	-12.8%
2024/01	125,890	112,622	170.6%	11.8%	125,890	112,622	11.8%
2023/12	46,524	50,873	-41.3%	-8.5%	1,527,156	2,491,204	-38.7%
2023/11	79,308	90,405	-24.4%	-12.3%	1,480,632	2,440,331	-39.3%
2023/10	104,932	125,372	-28%	-16.3%	1,401,323	2,349,926	-40.4%
2023/09	145,679	167,419	-16.3%	-13%	1,296,392	2,224,554	-41.7%
2023/08	173,996	297,430	73.9%	-41.5%	1,150,713	2,057,135	-44.1%
2023/07	100,073	333,622	-34.7%	-70%	976,716	1,759,704	-44.5%
2023/06	153,276	251,923	-0.6%	-39.2%	876,644	1,426,083	-38.5%
2023/05	154,124	303,391	54.8%	-49.2%	723,368	1,174,160	-38.4%
2023/04	99,566	238,014	-48.8%	-58.2%	569,244	870,768	-34.6%
2023/03	194,420	272,989	19.5%	-28.8%	469,678	632,754	-25.8%
2023/02	162,635	143,542	44.4%	13.3%	275,258	359,765	-23.5%
2023/01	112,622	216,223	121.4%	-47.9%	112,622	216,223	-47.9%
2022/12	50,873	137,272	-43.7%	-62.9%	2,491,204	2,088,983	19.3%
2022/11	90,405	160,283	-27.9%	-43.6%	2,440,331	1,951,711	25%
2022/10	125,372	214,165	-25.1%	-41.5%	2,349,926	1,791,428	31.2%
2022/09	167,419	197,925	-43.7%	-15.4%	2,224,554	1,577,263	41%
2022/08	297,430	151,416	-10.8%	96.4%	2,057,135	1,379,339	49.1%
2022/07	333,622	139,950	32.4%	138.4%	1,759,704	1,227,922	43.3%
2022/06	251,923	144,515	-17%	74.3%	1,426,083	1,087,972	31.1%
2022/05	303,391	227,452	27.5%	33.4%	1,174,160	943,457	24.5%
2022/04	238,014	190,488	-12.8%	24.9%	870,768	716,004	21.6%
2022/03	272,989	230,890	90.2%	18.2%	632,754	525,517	20.4%
2022/02	143,542	127,490	-33.6%	12.6%	359,765	294,627	22.1%
2022/01	216,223	167,137	57.5%	29.4%	216,223	167,137	29.4%
2021/12	137,272	109,846	-14.4%	25%	2,088,983	1,840,005	13.5%
2021/11	160,283	108,469	-25.1%	47.8%	1,951,711	1,730,159	12.8%
2021/10	214,165	90,434	8.2%	136.8%	1,791,428	1,621,690	10.5%
2021/09	197,925	117,091	30.7%	69%	1,577,263	1,531,256	3%
2021/08	151,416	114,836	8.2%	31.9%	1,379,339	1,414,165	-2.5%
2021/07	139,950	156,184	-3.2%	-10.4%	1,227,922	1,299,329	-5.5%
2021/06	144,515	137,549	-36.5%	5.1%	1,087,972	1,143,144	-4.8%
2021/05	227,452	181,311	19.4%	25.4%	943,457	1,005,595	-6.2%
2021/04	190,488	223,703	-17.5%	-14.8%	716,004	824,284	-13.1%