嘉晶 (3016) 月營收分析比較圖

嘉晶 (3016) 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
2025/11	372,639	341,312	7.6%	9.2%	3,545,915	3,816,377	-7.1%
2025/10	346,376	342,462	3.2%	1.1%	3,173,276	3,475,065	-8.7%
2025/09	335,779	350,941	4.6%	-4.3%	2,826,900	3,132,603	-9.8%
2025/08	321,129	352,334	0.9%	-8.9%	2,491,121	2,781,662	-10.4%
2025/07	318,333	351,309	0.3%	-9.4%	2,169,992	2,429,328	-10.7%
2025/06	317,508	355,082	0.5%	-10.6%	1,851,659	2,078,019	-10.9%
2025/05	315,964	352,320	-1.6%	-10.3%	1,534,151	1,722,937	-10.9%
2025/04	321,163	340,557	1.9%	-5.7%	1,218,187	1,370,617	-11.1%
2025/03	315,191	335,488	8.4%	-6%	897,024	1,030,060	-12.9%
2025/02	290,779	341,680	-0.1%	-14.9%	581,833	694,572	-16.2%
2025/01	291,054	352,891	0%	-17.5%	291,054	352,891	-17.5%
2024/12	291,093	323,828	-14.7%	-10.1%	4,107,470	4,236,502	-3%
2024/11	341,312	355,925	-0.3%	-4.1%	3,816,377	3,912,674	-2.5%
2024/10	342,462	346,515	-2.4%	-1.2%	3,475,065	3,556,749	-2.3%
2024/09	350,941	320,557	-0.4%	9.5%	3,132,603	3,210,234	-2.4%
2024/08	352,334	351,798	0.3%	0.2%	2,781,662	2,889,677	-3.7%
2024/07	351,309	362,032	-1.1%	-3%	2,429,328	2,537,879	-4.3%
2024/06	355,082	366,177	0.8%	-3%	2,078,019	2,175,847	-4.5%
2024/05	352,320	361,244	3.5%	-2.5%	1,722,937	1,809,669	-4.8%
2024/04	340,557	351,265	1.5%	-3%	1,370,617	1,448,425	-5.4%
2024/03	335,488	371,118	-1.8%	-9.6%	1,030,060	1,097,160	-6.1%
2024/02	341,680	345,066	-3.2%	-1%	694,572	726,042	-4.3%
2024/01	352,891	380,976	9%	-7.4%	352,891	380,976	-7.4%
2023/12	323,828	447,295	-9%	-27.6%	4,236,502	5,899,587	-28.2%
2023/11	355,925	450,539	2.7%	-21%	3,912,674	5,452,292	-28.2%
2023/10	346,515	451,453	8.1%	-23.2%	3,556,749	5,001,753	-28.9%
2023/09	320,557	502,194	-8.9%	-36.2%	3,210,234	4,550,300	-29.5%
2023/08	351,798	521,284	-2.8%	-32.5%	2,889,677	4,048,107	-28.6%
2023/07	362,032	520,561	-1.1%	-30.5%	2,537,879	3,526,823	-28%
2023/06	366,177	516,616	1.4%	-29.1%	2,175,847	3,006,262	-27.6%
2023/05	361,244	510,710	2.8%	-29.3%	1,809,669	2,489,646	-27.3%
2023/04	351,265	506,365	-5.3%	-30.6%	1,448,425	1,978,936	-26.8%
2023/03	371,118	502,752	7.5%	-26.2%	1,097,160	1,472,570	-25.5%
2023/02	345,066	485,836	-9.4%	-29%	726,042	969,819	-25.1%
2023/01	380,976	483,983	-14.8%	-21.3%	380,976	483,983	-21.3%
2022/12	447,295	423,516	-0.7%	5.6%	5,899,587	5,043,332	17%