矽統 (2363) 月營收分析比較圖

矽統 (2363) 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
2024/11	202,262	12,008	43.8%	1584.4%	640,141	176,694	262.3%
2024/10	140,674	12,668	-20.5%	1010.5%	437,879	164,686	165.9%
2024/09	176,923	53,734	715.9%	229.3%	297,205	152,018	95.5%
2024/08	21,684	19,470	53.3%	11.4%	120,282	98,284	22.4%
2024/07	14,147	8,003	-20.3%	76.8%	98,598	78,814	25.1%
2024/06	17,761	11,954	11.8%	48.6%	84,451	70,811	19.3%
2024/05	15,891	13,966	-3.7%	13.8%	66,690	58,857	13.3%
2024/04	16,506	11,664	29.8%	41.5%	50,799	44,891	13.2%
2024/03	12,717	15,936	52.8%	-20.2%	34,293	33,227	3.2%
2024/02	8,321	9,496	-37.2%	-12.4%	21,576	17,291	24.8%
2024/01	13,255	7,795	26.4%	70%	13,255	7,795	70%
2023/12	10,490	20,607	-12.6%	-49.1%	187,184	182,202	2.7%
2023/11	12,008	11,542	-5.2%	4%	176,694	161,595	9.3%
2023/10	12,668	12,269	-76.4%	3.3%	164,686	150,053	9.8%
2023/09	53,734	8,902	176%	503.6%	152,018	137,784	10.3%
2023/08	19,470	11,419	143.3%	70.5%	98,284	128,882	-23.7%
2023/07	8,003	14,579	-33%	-45.1%	78,814	117,463	-32.9%
2023/06	11,954	22,224	-14.4%	-46.2%	70,811	102,884	-31.2%
2023/05	13,966	19,575	19.7%	-28.6%	58,857	80,660	-27%
2023/04	11,664	18,289	-26.8%	-36.2%	44,891	61,085	-26.5%
2023/03	15,936	21,594	67.8%	-26.2%	33,227	42,796	-22.4%
2023/02	9,496	7,530	21.8%	26.1%	17,291	21,202	-18.4%
2023/01	7,795	13,672	-62.2%	-43%	7,795	13,672	-43%
2022/12	20,607	11,780	78.5%	74.9%	182,202	252,154	-27.7%
2022/11	11,542	20,424	-5.9%	-43.5%	161,595	240,374	-32.8%
2022/10	12,269	36,061	37.8%	-66%	150,053	219,950	-31.8%
2022/09	8,902	36,489	-22%	-75.6%	137,784	183,889	-25.1%
2022/08	11,419	19,331	-21.7%	-40.9%	128,882	147,400	-12.6%
2022/07	14,579	17,010	-34.4%	-14.3%	117,463	128,069	-8.3%
2022/06	22,224	25,365	13.5%	-12.4%	102,884	111,059	-7.4%
2022/05	19,575	18,289	7%	7%	80,660	85,694	-5.9%
2022/04	18,289	16,253	-15.3%	12.5%	61,085	67,405	-9.4%
2022/03	21,594	21,869	186.8%	-1.3%	42,796	51,152	-16.3%
2022/02	7,530	12,945	-44.9%	-41.8%	21,202	29,283	-27.6%
2022/01	13,672	16,338	16.1%	-16.3%	13,672	16,338	-16.3%
2021/12	11,780	18,150	-42.3%	-35.1%	252,154	160,071	57.5%