光隆 (8916) 月營收分析比較圖

光隆 (8916) 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	683,568	725,115	141.7%	-5.7%	1,510,986	1,746,053	-13.5%
2024/02	282,786	502,994	-48.1%	-43.8%	827,418	1,020,938	-19%
2024/01	544,632	517,944	41.1%	5.2%	544,632	517,944	5.2%
2023/12	385,930	480,241	-13.2%	-19.6%	7,708,244	10,295,080	-25.1%
2023/11	444,512	753,671	-7.1%	-41%	7,322,314	9,814,835	-25.4%
2023/10	478,590	908,367	-29.6%	-47.3%	6,877,802	9,061,164	-24.1%
2023/09	679,519	982,382	-1.1%	-30.8%	6,399,212	8,152,797	-21.5%
2023/08	687,257	1,200,871	-16%	-42.8%	5,719,693	7,170,415	-20.2%
2023/07	818,443	1,027,147	-5.7%	-20.3%	5,032,436	5,969,544	-15.7%
2023/06	867,914	1,053,574	-11.2%	-17.6%	4,213,993	4,942,397	-14.7%
2023/05	977,516	948,205	57%	3.1%	3,346,079	3,888,823	-13.9%
2023/04	622,510	830,677	-14.1%	-25%	2,368,563	2,940,618	-19.5%
2023/03	725,115	878,859	44.2%	-17.5%	1,746,053	2,109,941	-17.2%
2023/02	502,994	549,322	-2.9%	-8.4%	1,020,938	1,231,082	-17.1%
2023/01	517,944	681,760	7.8%	-24%	517,944	681,760	-24%
2022/12	480,241	681,514	-36.3%	-29.5%	10,295,080	8,061,532	27.7%
2022/11	753,671	843,054	-17%	-10.6%	9,814,835	7,380,018	33%
2022/10	908,367	654,949	-7.5%	38.7%	9,061,164	6,536,964	38.6%
2022/09	982,382	519,419	-18.2%	89.1%	8,152,797	5,882,015	38.6%
2022/08	1,200,871	482,533	16.9%	148.9%	7,170,415	5,362,596	33.7%
2022/07	1,027,147	794,286	-2.5%	29.3%	5,969,544	4,880,063	22.3%
2022/06	1,053,574	1,030,899	11.1%	2.2%	4,942,397	4,085,777	21%
2022/05	948,205	667,522	14.1%	42%	3,888,823	3,054,878	27.3%
2022/04	830,677	697,036	-5.5%	19.2%	2,940,618	2,387,356	23.2%
2022/03	878,859	716,217	60%	22.7%	2,109,941	1,690,320	24.8%
2022/02	549,322	337,039	-19.4%	63%	1,231,082	974,103	26.4%
2022/01	681,760	637,064	0%	7%	681,760	637,064	7%
2021/12	681,514	466,121	-19.2%	46.2%	8,061,532	8,498,697	-5.1%
2021/11	843,054	601,488	28.7%	40.2%	7,380,018	8,032,576	-8.1%
2021/10	654,949	770,547	26.1%	-15%	6,536,964	7,431,088	-12%
2021/09	519,419	729,127	7.6%	-28.8%	5,882,015	6,660,541	-11.7%
2021/08	482,533	819,925	-39.2%	-41.1%	5,362,596	5,931,414	-9.6%
2021/07	794,286	874,384	-23%	-9.2%	4,880,063	5,111,489	-4.5%
2021/06	1,030,899	1,133,142	54.4%	-9%	4,085,777	4,237,105	-3.6%
2021/05	667,522	620,633	-4.2%	7.6%	3,054,878	3,103,963	-1.6%
2021/04	697,036	655,154	-2.7%	6.4%	2,387,356	2,483,330	-3.9%