晶焱 (6411) 月營收分析比較圖

晶焱 (6411) 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	192,154	214,156	18.6%	-10.3%	570,502	604,265	-5.6%
2024/02	162,029	203,620	-25.1%	-20.4%	378,348	390,109	-3%
2024/01	216,319	186,489	8%	16%	216,319	186,489	16%
2023/12	200,268	140,364	-0.7%	42.7%	2,637,708	2,811,260	-6.2%
2023/11	201,615	112,051	-0.5%	79.9%	2,437,440	2,670,896	-8.7%
2023/10	202,573	134,163	-3.6%	51%	2,235,825	2,558,845	-12.6%
2023/09	210,167	141,382	2.2%	48.7%	2,033,252	2,424,682	-16.1%
2023/08	205,554	185,733	-20.3%	10.7%	1,823,085	2,283,300	-20.1%
2023/07	257,854	210,067	-1.8%	22.7%	1,617,531	2,097,567	-22.9%
2023/06	262,711	305,806	-0.5%	-14.1%	1,359,677	1,887,500	-28%
2023/05	263,990	312,296	15.4%	-15.5%	1,096,966	1,581,694	-30.6%
2023/04	228,711	381,584	6.8%	-40.1%	832,976	1,269,398	-34.4%
2023/03	214,156	299,155	5.2%	-28.4%	604,265	887,814	-31.9%
2023/02	203,620	282,491	9.2%	-27.9%	390,109	588,659	-33.7%
2023/01	186,489	306,168	32.9%	-39.1%	186,489	306,168	-39.1%
2022/12	140,364	382,837	25.3%	-63.3%	2,811,260	4,141,984	-32.1%
2022/11	112,051	369,505	-16.5%	-69.7%	2,670,896	3,759,147	-28.9%
2022/10	134,163	432,161	-5.1%	-68.9%	2,558,845	3,389,642	-24.5%
2022/09	141,382	348,015	-23.9%	-59.4%	2,424,682	2,957,481	-18%
2022/08	185,733	355,390	-11.6%	-47.7%	2,283,300	2,609,466	-12.5%
2022/07	210,067	349,252	-31.3%	-39.8%	2,097,567	2,254,076	-6.9%
2022/06	305,806	306,525	-2.1%	-0.2%	1,887,500	1,904,824	-0.9%
2022/05	312,296	291,163	-18.1%	7.3%	1,581,694	1,598,299	-1%
2022/04	381,584	304,253	27.5%	25.4%	1,269,398	1,307,136	-2.9%
2022/03	299,155	342,949	5.9%	-12.8%	887,814	1,002,883	-11.5%
2022/02	282,491	303,409	-7.7%	-6.9%	588,659	659,934	-10.8%
2022/01	306,168	356,525	-20%	-14.1%	306,168	356,525	-14.1%
2021/12	382,837	306,631	3.6%	24.9%	4,141,984	3,187,850	29.9%
2021/11	369,505	316,121	-14.5%	16.9%	3,759,147	2,881,219	30.5%
2021/10	432,161	304,240	24.2%	42%	3,389,642	2,565,098	32.1%
2021/09	348,015	295,743	-2.1%	17.7%	2,957,481	2,260,858	30.8%
2021/08	355,390	282,219	1.8%	25.9%	2,609,466	1,965,115	32.8%
2021/07	349,252	292,212	13.9%	19.5%	2,254,076	1,682,896	33.9%
2021/06	306,525	294,869	5.3%	4%	1,904,824	1,389,124	37.1%
2021/05	291,163	215,411	-4.3%	35.2%	1,598,299	1,094,255	46.1%
2021/04	304,253	219,107	-11.3%	38.9%	1,307,136	878,844	48.7%