晶宏 (3141) 月營收分析比較圖

晶宏 (3141) 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	127,169	129,531	8.5%	-1.8%	1,245,605	1,597,560	-22%
2024/09	117,172	131,715	-9.5%	-11%	1,118,436	1,468,029	-23.8%
2024/08	129,518	150,709	8.2%	-14.1%	1,001,264	1,336,314	-25.1%
2024/07	119,658	158,858	-16.8%	-24.7%	871,746	1,185,605	-26.5%
2024/06	143,824	184,641	15.1%	-22.1%	752,088	1,026,747	-26.8%
2024/05	124,966	132,418	-14%	-5.6%	608,264	842,106	-27.8%
2024/04	145,319	125,697	16.1%	15.6%	483,298	709,688	-31.9%
2024/03	125,201	212,708	26.3%	-41.1%	337,979	583,991	-42.1%
2024/02	99,167	179,850	-12.7%	-44.9%	212,778	371,283	-42.7%
2024/01	113,611	191,433	-10.9%	-40.7%	113,611	191,433	-40.7%
2023/12	127,493	190,224	-0.3%	-33%	1,852,884	2,516,130	-26.4%
2023/11	127,831	103,955	-1.3%	23%	1,725,391	2,325,906	-25.8%
2023/10	129,531	104,036	-1.6%	24.5%	1,597,560	2,221,951	-28.1%
2023/09	131,715	181,876	-12.6%	-27.6%	1,468,029	2,117,915	-30.7%
2023/08	150,709	208,757	-5.1%	-27.8%	1,336,314	1,936,039	-31%
2023/07	158,858	228,353	-14%	-30.4%	1,185,605	1,727,282	-31.4%
2023/06	184,641	256,273	39.4%	-28%	1,026,747	1,498,929	-31.5%
2023/05	132,418	258,928	5.3%	-48.8%	842,106	1,242,656	-32.2%
2023/04	125,697	250,985	-40.9%	-49.9%	709,688	983,728	-27.9%
2023/03	212,708	249,256	18.3%	-14.7%	583,991	732,743	-20.3%
2023/02	179,850	223,098	-6.1%	-19.4%	371,283	483,487	-23.2%
2023/01	191,433	260,389	0.6%	-26.5%	191,433	260,389	-26.5%
2022/12	190,224	249,190	83%	-23.7%	2,516,130	2,688,357	-6.4%
2022/11	103,955	271,692	-0.1%	-61.7%	2,325,906	2,439,167	-4.6%
2022/10	104,036	274,366	-42.8%	-62.1%	2,221,951	2,167,475	2.5%
2022/09	181,876	289,909	-12.9%	-37.3%	2,117,915	1,893,109	11.9%
2022/08	208,757	264,275	-8.6%	-21%	1,936,039	1,603,200	20.8%
2022/07	228,353	266,583	-10.9%	-14.3%	1,727,282	1,338,925	29%
2022/06	256,273	193,503	-1%	32.4%	1,498,929	1,072,342	39.8%
2022/05	258,928	190,264	3.2%	36.1%	1,242,656	878,839	41.4%
2022/04	250,985	186,991	0.7%	34.2%	983,728	688,575	42.9%
2022/03	249,256	184,544	11.7%	35.1%	732,743	501,584	46.1%
2022/02	223,098	157,571	-14.3%	41.6%	483,487	317,040	52.5%
2022/01	260,389	159,469	4.5%	63.3%	260,389	159,469	63.3%
2021/12	249,190	152,263	-8.3%	63.7%	2,688,357	1,338,872	100.8%
2021/11	271,692	157,786	-1%	72.2%	2,439,167	1,186,609	105.6%