晶睿 (3454) 月營收分析比較圖

晶睿 (3454) 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	523,198	736,622	-5.9%	-29%	6,306,604	5,893,184	7%
2025/09	556,189	655,568	10.2%	-15.1%	5,783,406	5,156,562	12.1%
2025/08	504,627	665,824	-27%	-24.2%	5,227,217	4,500,994	16.1%
2025/07	690,812	572,165	-0.7%	20.7%	4,722,590	3,835,170	23.1%
2025/06	695,925	587,915	4%	18.4%	4,031,778	3,263,005	23.6%
2025/05	669,078	546,427	-3.7%	22.4%	3,335,853	2,675,090	24.7%
2025/04	694,763	545,323	-3.3%	27.4%	2,666,775	2,128,663	25.3%
2025/03	718,849	625,920	24.8%	14.8%	1,972,012	1,583,340	24.5%
2025/02	575,979	413,200	-14.9%	39.4%	1,253,163	957,420	30.9%
2025/01	677,184	544,220	-14.3%	24.4%	677,184	544,220	24.4%
2024/12	790,569	693,528	22.4%	14%	7,329,858	9,162,423	-20%
2024/11	646,105	512,684	-12.3%	26%	6,539,289	8,468,895	-22.8%
2024/10	736,622	653,722	12.4%	12.7%	5,893,184	7,956,211	-25.9%
2024/09	655,568	569,328	-1.5%	15.1%	5,156,562	7,302,489	-29.4%
2024/08	665,824	721,985	16.4%	-7.8%	4,500,994	6,733,161	-33.2%
2024/07	572,165	1,024,364	-2.7%	-44.1%	3,835,170	6,011,176	-36.2%
2024/06	587,915	820,327	7.6%	-28.3%	3,263,005	4,986,812	-34.6%
2024/05	546,427	871,190	0.2%	-37.3%	2,675,090	4,166,485	-35.8%
2024/04	545,323	869,460	-12.9%	-37.3%	2,128,663	3,295,295	-35.4%
2024/03	625,920	708,420	51.5%	-11.6%	1,583,340	2,425,835	-34.7%
2024/02	413,200	867,120	-24.1%	-52.3%	957,420	1,717,415	-44.3%
2024/01	544,220	850,295	-21.5%	-36%	544,220	850,295	-36%
2023/12	693,528	1,110,762	35.3%	-37.6%	9,162,423	9,948,138	-7.9%
2023/11	512,684	1,154,882	-21.6%	-55.6%	8,468,895	8,837,376	-4.2%
2023/10	653,722	1,130,642	14.8%	-42.2%	7,956,211	7,682,494	3.6%
2023/09	569,328	795,719	-21.1%	-28.5%	7,302,489	6,551,852	11.4%
2023/08	721,985	921,507	-29.5%	-21.6%	6,733,161	5,756,133	17%
2023/07	1,024,364	850,076	24.9%	20.5%	6,011,176	4,834,626	24.3%
2023/06	820,327	772,813	-5.8%	6.1%	4,986,812	3,984,550	25.1%
2023/05	871,190	631,061	0.2%	38%	4,166,485	3,211,737	29.7%
2023/04	869,460	710,899	22.7%	22.3%	3,295,295	2,580,676	27.7%
2023/03	708,420	712,514	-18.3%	-0.6%	2,425,835	1,869,777	29.7%
2023/02	867,120	623,276	2%	39.1%	1,717,415	1,157,263	48.4%
2023/01	850,295	533,987	-23.4%	59.2%	850,295	533,987	59.2%
2022/12	1,110,762	580,222	-3.8%	91.4%	9,948,138	5,451,605	82.5%
2022/11	1,154,882	446,925	2.1%	158.4%	8,837,376	4,871,383	81.4%