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
2025/10	323,744	140,674	-13.9%	130.1%	2,323,740	437,879	430.7%
2025/09	375,882	176,923	32.8%	112.4%	1,999,996	297,205	572.9%
2025/08	282,957	21,684	20.4%	1204.9%	1,624,114	120,282	1250.3%
2025/07	235,103	14,147	-11.9%	1561.8%	1,341,157	98,598	1260.2%
2025/06	266,932	17,761	44.3%	1402.9%	1,106,054	84,451	1209.7%
2025/05	185,030	15,891	0.3%	1064.4%	839,122	66,690	1158.2%
2025/04	184,409	16,506	-4.8%	1017.2%	654,092	50,799	1187.6%
2025/03	193,776	12,717	62%	1423.8%	469,683	34,293	1269.6%
2025/02	119,575	8,321	-23.5%	1337%	275,907	21,576	1178.8%
2025/01	156,332	13,255	58.8%	1079.4%	156,332	13,255	1079.4%
2024/12	98,419	10,490	-51.3%	838.2%	738,560	187,184	294.6%
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%