2255 凱銳光電每月營收
| 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 |
|---|
| 2025/07 | 153,943 | 141,367 | -21.96% | 8.90% | 1,414,817 | 1,082,347 | 30.72% |
| 2025/06 | 197,272 | 123,658 | 12.89% | 59.53% | 1,260,874 | 940,980 | 34.00% |
| 2025/05 | 174,753 | 147,615 | 9.56% | 18.38% | 1,063,602 | 817,322 | 30.13% |
| 2025/04 | 159,510 | 164,076 | -43.86% | -2.78% | 888,850 | 669,707 | 32.72% |
| 2025/03 | 284,143 | 158,101 | 17.65% | 79.72% | 729,339 | 505,631 | 44.24% |
| 2025/02 | 241,512 | 156,037 | 18.57% | 54.78% | 445,197 | 347,530 | 28.10% |
| 2025/01 | 203,685 | 191,493 | -8.07% | 6.37% | 203,685 | 191,493 | 6.37% |
| 2024/12 | 221,569 | 200,916 | 27.39% | 10.28% | 1,947,227 | 2,743,414 | -29.02% |
| 2024/11 | 173,933 | 191,341 | -11.72% | -9.10% | 1,725,658 | 2,542,498 | -32.13% |
| 2024/10 | 197,025 | 176,003 | 52.19% | 11.94% | 1,551,725 | 2,351,157 | -34.00% |
| 2024/09 | 129,459 | 182,576 | -9.40% | -29.09% | 1,354,700 | 2,175,153 | -37.72% |
| 2024/08 | 142,893 | 100,593 | 1.08% | 42.05% | 1,225,240 | 1,992,577 | -38.51% |
| 2024/07 | 141,367 | 180,624 | 14.32% | -21.73% | 1,082,347 | 1,891,984 | -42.79% |
| 2024/06 | 123,658 | 242,082 | -16.23% | -48.92% | 940,980 | 1,711,360 | -45.02% |
| 2024/05 | 147,615 | 202,421 | -10.03% | -27.08% | 817,322 | 1,469,278 | -44.37% |
| 2024/04 | 164,076 | 366,651 | 3.78% | -55.25% | 669,707 | 1,266,857 | -47.14% |
| 2024/03 | 158,101 | 322,122 | 1.32% | -50.92% | 505,631 | 900,206 | -43.83% |
| 2024/02 | 156,037 | 364,622 | -18.52% | -57.21% | 347,530 | 578,084 | -39.88% |
| 2024/01 | 191,493 | 213,463 | -4.69% | -10.29% | 191,493 | 213,463 | -10.29% |
| 2023/12 | 200,916 | 422,976 | 5.00% | -52.50% | 2,743,414 | 3,064,132 | -10.47% |
| 2023/11 | 191,341 | 315,755 | 8.71% | -39.40% | 2,542,498 | 2,641,156 | -3.74% |
| 2023/10 | 176,003 | 338,045 | -3.60% | -47.94% | 2,351,157 | 2,325,401 | 1.11% |
| 2023/09 | 182,576 | 327,525 | 81.50% | -44.26% | 2,175,153 | 1,987,356 | 9.45% |
| 2023/08 | 100,593 | 249,459 | -44.31% | -59.68% | 1,992,577 | 1,659,831 | 20.05% |
| 2023/07 | 180,624 | 248,812 | -25.39% | -27.41% | 1,891,984 | 1,410,373 | 34.15% |
| 2023/06 | 242,082 | 315,132 | 19.59% | -23.18% | 1,711,360 | 1,161,561 | 47.33% |
| 2023/05 | 202,421 | 164,806 | -44.79% | 22.82% | 1,469,278 | 846,428 | 73.59% |
| 2023/04 | 366,651 | 58,963 | 13.82% | 521.83% | 1,266,857 | 681,622 | 85.86% |
| 2023/03 | 322,122 | 243,498 | -11.66% | 32.29% | 900,206 | 622,660 | 44.57% |
| 2023/02 | 364,622 | 117,422 | 70.81% | 210.52% | 578,084 | 379,161 | 52.46% |
| 2023/01 | 213,463 | 261,739 | -49.53% | -18.44% | 213,463 | 261,739 | -18.44% |
| 2022/12 | 422,976 | 278,556 | 33.96% | 51.85% | 3,064,132 | 2,740,584 | 11.81% |
| 2022/11 | 315,755 | 268,475 | -6.59% | 17.61% | 2,641,156 | 2,462,028 | 7.28% |
| 2022/10 | 338,045 | 206,100 | 3.21% | 64.02% | 2,325,401 | 2,193,554 | 6.01% |
| 2022/09 | 327,525 | 449,499 | 31.29% | -27.14% | 1,987,356 | 1,987,454 | -0.00% |
| 2022/08 | 249,459 | 236,019 | 0.26% | 5.69% | 1,659,831 | 1,537,954 | 7.92% |
| 2022/07 | 248,812 | 190,044 | -21.05% | 30.92% | 1,410,373 | 1,301,935 | 8.33% |
| 2022/06 | 315,132 | 188,670 | 91.21% | 67.03% | 1,161,561 | 1,111,891 | 4.47% |
| 2022/05 | 164,806 | 180,494 | 179.51% | -8.69% | 846,428 | 923,222 | -8.32% |
| 2022/04 | 58,963 | 193,535 | -75.79% | -69.53% | 681,622 | 742,728 | -8.23% |
| 2022/03 | 243,498 | 196,473 | 107.37% | 23.93% | 622,660 | 549,193 | 13.38% |
| 2022/02 | 117,422 | 153,881 | -55.14% | -23.69% | 379,161 | 352,720 | 7.50% |
| 2022/01 | 261,739 | 198,839 | -6.04% | 31.63% | 261,739 | 198,839 | 31.63% |
| 2021/12 | 278,556 | 144,834 | 3.75% | 92.33% | 2,740,584 | 1,444,850 | 89.68% |
| 2021/11 | 268,475 | 188,629 | 30.26% | 42.33% | 2,462,028 | 1,300,016 | 89.38% |
| 2021/10 | 206,100 | 163,057 | -54.15% | 26.40% | 2,193,554 | 1,111,387 | 97.37% |
| 2021/09 | 449,499 | 154,971 | 90.45% | 190.05% | 1,987,454 | 948,330 | 109.57% |
| 2021/08 | 236,019 | 95,135 | - | 148.09% | 1,537,954 | 793,359 | 93.85% |