晶華 (2707) 月營收分析比較圖

晶華 (2707) 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
2024/10	479,528	541,028	-8%	-11.4%	5,064,958	5,508,537	-8.1%
2024/09	521,415	530,563	8.1%	-1.7%	4,585,430	4,967,509	-7.7%
2024/08	482,387	553,655	8%	-12.9%	4,064,015	4,436,946	-8.4%
2024/07	446,706	541,909	-4.2%	-17.6%	3,581,628	3,883,291	-7.8%
2024/06	466,305	529,751	0.3%	-12%	3,134,922	3,341,382	-6.2%
2024/05	464,805	536,134	1.8%	-13.3%	2,668,617	2,811,631	-5.1%
2024/04	456,756	536,797	-17.8%	-14.9%	2,203,812	2,275,497	-3.2%
2024/03	555,735	551,479	-2.2%	0.8%	1,747,056	1,738,700	0.5%
2024/02	568,112	494,391	-8.8%	14.9%	1,191,321	1,187,221	0.3%
2024/01	623,209	692,830	-10.2%	-10%	623,209	692,830	-10%
2023/12	693,985	646,837	23.4%	7.3%	6,765,050	5,601,207	20.8%
2023/11	562,528	517,337	4%	8.7%	6,071,065	4,954,370	22.5%
2023/10	541,028	499,519	2%	8.3%	5,508,537	4,437,033	24.1%
2023/09	530,563	479,907	-4.2%	10.6%	4,967,509	3,937,514	26.1%
2023/08	553,655	525,276	2.2%	5.4%	4,436,946	3,457,607	28.3%
2023/07	541,909	468,972	2.3%	15.6%	3,883,291	2,932,331	32.4%
2023/06	529,751	335,861	-1.2%	57.7%	3,341,382	2,463,359	35.6%
2023/05	536,134	309,364	-0.1%	73.3%	2,811,631	2,127,498	32.2%
2023/04	536,797	397,311	-2.7%	35.1%	2,275,497	1,818,134	25.1%
2023/03	551,479	455,257	11.5%	21.1%	1,738,700	1,420,823	22.4%
2023/02	494,391	438,419	-28.6%	12.8%	1,187,221	965,566	23%
2023/01	692,830	527,147	7.1%	31.4%	692,830	527,147	31.4%
2022/12	646,837	546,650	25%	18.3%	5,601,207	4,931,790	13.6%
2022/11	517,337	451,580	3.6%	14.6%	4,954,370	4,385,140	13%
2022/10	499,519	353,600	4.1%	41.3%	4,437,033	3,933,560	12.8%
2022/09	479,907	356,811	-8.6%	34.5%	3,937,514	3,579,960	10%
2022/08	525,276	381,534	12%	37.7%	3,457,607	3,223,149	7.3%
2022/07	468,972	268,297	39.6%	74.8%	2,932,331	2,841,615	3.2%
2022/06	335,861	212,600	8.6%	58%	2,463,359	2,573,318	-4.3%
2022/05	309,364	343,316	-22.1%	-9.9%	2,127,498	2,360,718	-9.9%
2022/04	397,311	470,775	-12.7%	-15.6%	1,818,134	2,017,402	-9.9%
2022/03	455,257	455,782	3.8%	-0.1%	1,420,823	1,546,647	-8.1%
2022/02	438,419	561,567	-16.8%	-21.9%	965,566	1,090,865	-11.5%
2022/01	527,147	529,298	-3.6%	-0.4%	527,147	529,298	-0.4%
2021/12	546,650	576,529	21%	-5.2%	4,931,790	5,430,360	-9.2%
2021/11	451,580	479,972	27.7%	-5.9%	4,385,140	4,853,831	-9.6%