光晟生技 (7561) 月營收分析比較圖

光晟生技 (7561) 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
2026/01	15,341	17,859	-0.6%	-14.1%	15,341	17,859	-14.1%
2025/12	15,430	19,750	-3%	-21.9%	222,725	201,712	10.4%
2025/11	15,904	18,674	-7.1%	-14.8%	207,295	181,962	13.9%
2025/10	17,127	16,168	0.2%	5.9%	191,391	163,288	17.2%
2025/09	17,090	17,346	-20.7%	-1.5%	174,264	147,120	18.5%
2025/08	21,553	21,541	0.3%	0.1%	157,174	129,774	21.1%
2025/07	21,483	22,438	-19.8%	-4.3%	135,621	108,233	25.3%
2025/06	26,771	14,830	34%	80.5%	114,138	85,795	33%
2025/05	19,972	15,545	8%	28.5%	87,367	70,965	23.1%
2025/04	18,489	14,724	2.6%	25.6%	67,395	55,420	21.6%
2025/03	18,015	16,958	38.2%	6.2%	48,906	40,696	20.2%
2025/02	13,032	10,568	-27%	23.3%	30,891	23,738	30.1%
2025/01	17,859	13,170	-9.6%	35.6%	17,859	13,170	35.6%
2024/12	19,750	16,441	5.8%	20.1%	201,712	191,830	5.2%
2024/11	18,674	19,543	15.5%	-4.4%	181,962	175,389	3.7%
2024/10	16,168	15,655	-6.8%	3.3%	163,288	155,846	4.8%
2024/09	17,346	16,747	-19.5%	3.6%	147,120	140,191	4.9%
2024/08	21,541	15,785	-4%	36.5%	129,774	123,444	5.1%
2024/07	22,438	13,595	51.3%	65%	108,233	107,659	0.5%
2024/06	14,830	16,618	-4.6%	-10.8%	85,795	94,064	-8.8%
2024/05	15,545	14,871	5.6%	4.5%	70,965	77,446	-8.4%
2024/04	14,724	15,425	-13.2%	-4.5%	55,420	62,575	-11.4%
2024/03	16,958	17,214	60.5%	-1.5%	40,696	47,150	-13.7%
2024/02	10,568	14,377	-19.8%	-26.5%	23,738	29,936	-20.7%
2024/01	13,170	15,559	-19.9%	-15.4%	13,170	15,559	-15.4%
2023/12	16,441	14,446	-15.9%	13.8%	191,830	190,597	0.6%
2023/11	19,543	15,847	24.8%	23.3%	175,389	176,151	-0.4%
2023/10	15,655	18,538	-6.5%	-15.6%	155,846	160,304	-2.8%
2023/09	16,747	15,282	6.1%	9.6%	140,191	141,766	-1.1%
2023/08	15,785	17,316	16.1%	-8.8%	123,444	126,484	-2.4%
2023/07	13,595	20,304	-18.2%	-33%	107,659	109,168	-1.4%
2023/06	16,618	13,113	11.7%	26.7%	94,064	88,864	5.8%
2023/05	14,871	17,527	-3.6%	-15.1%	77,446	75,751	2.2%
2023/04	15,425	15,736	-10.4%	-2%	62,575	58,224	7.5%
2023/03	17,214	15,177	19.7%	13.4%	47,150	42,488	11%
2023/02	14,377	12,899	-7.6%	11.4%	29,936	27,311	9.6%