晶豪科 (3006) 月營收分析比較圖

晶豪科 (3006) 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	1,341,474	1,039,846	48%	29%	3,337,962	2,717,377	22.8%
2024/02	906,270	889,850	-16.9%	1.8%	1,996,488	1,677,531	19%
2024/01	1,090,218	787,681	7%	38.4%	1,090,218	787,681	38.4%
2023/12	1,018,994	857,616	-4.4%	18.8%	11,884,120	16,207,900	-26.7%
2023/11	1,066,325	885,052	-1.2%	20.5%	10,865,130	15,350,280	-29.2%
2023/10	1,079,154	924,109	5.1%	16.8%	9,798,802	14,465,230	-32.3%
2023/09	1,026,869	1,059,952	6.7%	-3.1%	8,719,647	13,541,120	-35.6%
2023/08	961,951	1,185,956	-6.8%	-18.9%	7,692,778	12,481,170	-38.4%
2023/07	1,032,720	1,254,723	5.6%	-17.7%	6,730,828	11,295,210	-40.4%
2023/06	977,692	1,642,413	-6.3%	-40.5%	5,698,108	10,040,490	-43.2%
2023/05	1,042,978	1,575,745	8.6%	-33.8%	4,720,415	8,398,077	-43.8%
2023/04	960,061	1,741,074	-7.7%	-44.8%	3,677,437	6,822,332	-46.1%
2023/03	1,039,846	1,820,994	16.9%	-42.9%	2,717,377	5,081,257	-46.5%
2023/02	889,850	1,564,088	13%	-43.1%	1,677,531	3,260,263	-48.5%
2023/01	787,681	1,696,175	-8.1%	-53.6%	787,681	1,696,175	-53.6%
2022/12	857,616	1,948,743	-3.1%	-56%	16,207,900	23,844,900	-32%
2022/11	885,052	1,940,898	-4.2%	-54.4%	15,350,280	21,896,160	-29.9%
2022/10	924,109	1,965,399	-12.8%	-53%	14,465,230	19,955,260	-27.5%
2022/09	1,059,952	2,303,662	-10.6%	-54%	13,541,120	17,989,860	-24.7%
2022/08	1,185,956	2,370,034	-5.5%	-50%	12,481,170	15,686,200	-20.4%
2022/07	1,254,723	2,169,559	-23.6%	-42.2%	11,295,210	13,316,160	-15.2%
2022/06	1,642,413	2,078,550	4.2%	-21%	10,040,490	11,146,600	-9.9%
2022/05	1,575,745	2,084,866	-9.5%	-24.4%	8,398,077	9,068,053	-7.4%
2022/04	1,741,074	2,011,711	-4.4%	-13.4%	6,822,332	6,983,187	-2.3%
2022/03	1,820,994	1,910,045	16.4%	-4.7%	5,081,257	4,971,476	2.2%
2022/02	1,564,088	1,429,398	-7.8%	9.4%	3,260,263	3,061,431	6.5%
2022/01	1,696,175	1,632,033	-13%	3.9%	1,696,175	1,632,033	3.9%
2021/12	1,948,743	1,383,372	0.4%	40.9%	23,844,900	15,267,140	56.2%
2021/11	1,940,898	1,483,914	-1.2%	30.8%	21,896,160	13,883,770	57.7%
2021/10	1,965,399	1,526,318	-14.7%	28.8%	19,955,260	12,399,850	60.9%
2021/09	2,303,662	1,596,738	-2.8%	44.3%	17,989,860	10,873,540	65.4%
2021/08	2,370,034	1,224,451	9.2%	93.6%	15,686,200	9,276,797	69.1%
2021/07	2,169,559	1,177,988	4.4%	84.2%	13,316,160	8,052,346	65.4%
2021/06	2,078,550	1,009,326	-0.3%	105.9%	11,146,600	6,874,358	62.1%
2021/05	2,084,866	978,518	3.6%	113.1%	9,068,053	5,865,032	54.6%
2021/04	2,011,711	1,222,784	5.3%	64.5%	6,983,187	4,886,514	42.9%