晶相光 (3530) 月營收分析比較圖

晶相光 (3530) 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
2024/11	119,425	151,618	-13.4%	-21.2%	1,600,736	1,488,610	7.5%
2024/10	137,982	112,482	-33.7%	22.7%	1,481,311	1,336,992	10.8%
2024/09	208,190	166,523	12.4%	25%	1,343,329	1,224,510	9.7%
2024/08	185,148	146,729	5%	26.2%	1,135,139	1,057,987	7.3%
2024/07	176,262	111,124	27.9%	58.6%	949,991	911,258	4.3%
2024/06	137,851	99,126	-10.9%	39.1%	773,729	800,134	-3.3%
2024/05	154,691	136,585	15.1%	13.3%	635,878	701,008	-9.3%
2024/04	134,395	146,005	18.6%	-7.9%	481,187	564,423	-14.7%
2024/03	113,300	155,749	61%	-27.3%	346,792	418,418	-17.1%
2024/02	70,373	122,618	-56.8%	-42.6%	233,492	262,669	-11.1%
2024/01	163,119	140,051	-6.7%	16.5%	163,119	140,051	16.5%
2023/12	174,889	201,638	15.3%	-13.3%	1,663,499	2,029,090	-18%
2023/11	151,618	121,155	34.8%	25.1%	1,488,610	1,827,452	-18.5%
2023/10	112,482	100,693	-32.5%	11.7%	1,336,992	1,706,297	-21.6%
2023/09	166,523	91,145	13.5%	82.7%	1,224,510	1,605,604	-23.7%
2023/08	146,729	125,098	32%	17.3%	1,057,987	1,514,459	-30.1%
2023/07	111,124	134,294	12.1%	-17.3%	911,258	1,389,361	-34.4%
2023/06	99,126	131,414	-27.4%	-24.6%	800,134	1,255,067	-36.2%
2023/05	136,585	171,644	-6.4%	-20.4%	701,008	1,123,653	-37.6%
2023/04	146,005	269,871	-6.3%	-45.9%	564,423	952,009	-40.7%
2023/03	155,749	304,417	27%	-48.8%	418,418	682,138	-38.7%
2023/02	122,618	181,302	-12.4%	-32.4%	262,669	377,721	-30.5%
2023/01	140,051	196,419	-30.5%	-28.7%	140,051	196,419	-28.7%
2022/12	201,638	291,907	66.4%	-30.9%	2,029,090	3,996,496	-49.2%
2022/11	121,155	303,844	20.3%	-60.1%	1,827,452	3,704,589	-50.7%
2022/10	100,693	277,400	10.5%	-63.7%	1,706,297	3,400,745	-49.8%
2022/09	91,145	327,238	-27.1%	-72.1%	1,605,604	3,123,345	-48.6%
2022/08	125,098	385,797	-6.8%	-67.6%	1,514,459	2,796,107	-45.8%
2022/07	134,294	400,815	2.2%	-66.5%	1,389,361	2,410,310	-42.3%
2022/06	131,414	397,370	-23.4%	-66.9%	1,255,067	2,009,495	-37.5%
2022/05	171,644	355,765	-36.4%	-51.8%	1,123,653	1,612,125	-30.3%
2022/04	269,871	333,001	-11.3%	-19%	952,009	1,256,361	-24.2%
2022/03	304,417	341,546	67.9%	-10.9%	682,138	923,359	-26.1%
2022/02	181,302	227,411	-7.7%	-20.3%	377,721	581,813	-35.1%
2022/01	196,419	354,402	-32.7%	-44.6%	196,419	354,402	-44.6%
2021/12	291,907	389,138	-3.9%	-25%	3,996,496	3,328,695	20.1%