晶彩科 (3535) 月營收分析比較圖

晶彩科 (3535) 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
2024/09	2,078	36,923	-94.7%	-94.4%	593,308	410,526	44.5%
2024/08	39,441	51,245	-50.2%	-23%	591,230	373,603	58.3%
2024/07	79,145	102,641	-69.7%	-22.9%	551,789	322,358	71.2%
2024/06	261,067	14,728	112.6%	1672.6%	472,644	219,717	115.1%
2024/05	122,799	19,806	299.9%	520%	211,577	204,989	3.2%
2024/04	30,706	14,807	-23.8%	107.4%	88,778	185,183	-52%
2024/03	40,273	84,696	404.5%	-52.4%	58,072	170,376	-65.9%
2024/02	7,983	30,437	-18.7%	-73.8%	17,799	85,680	-79.2%
2024/01	9,816	55,243	-59.2%	-82.2%	9,816	55,243	-82.2%
2023/12	24,068	126,375	748.7%	-80.9%	445,675	1,477,429	-69.8%
2023/11	2,836	13,893	-65.6%	-79.6%	421,607	1,351,054	-68.8%
2023/10	8,245	85,082	-77.7%	-90.3%	418,771	1,337,161	-68.7%
2023/09	36,923	149,502	-27.9%	-75.3%	410,526	1,252,079	-67.2%
2023/08	51,245	155,401	-50.1%	-67%	373,603	1,102,577	-66.1%
2023/07	102,641	114,053	596.9%	-10%	322,358	947,176	-66%
2023/06	14,728	154,402	-25.6%	-90.5%	219,717	833,123	-73.6%
2023/05	19,806	99,446	33.8%	-80.1%	204,989	678,721	-69.8%
2023/04	14,807	202,182	-82.5%	-92.7%	185,183	579,275	-68%
2023/03	84,696	241,894	178.3%	-65%	170,376	377,093	-54.8%
2023/02	30,437	21,283	-44.9%	43%	85,680	135,199	-36.6%
2023/01	55,243	113,916	-56.3%	-51.5%	55,243	113,916	-51.5%
2022/12	126,375	169,962	809.6%	-25.6%	1,477,429	1,409,254	4.8%
2022/11	13,893	101,900	-83.7%	-86.4%	1,351,054	1,239,292	9%
2022/10	85,082	117,698	-43.1%	-27.7%	1,337,161	1,137,392	17.6%
2022/09	149,502	38,855	-3.8%	284.8%	1,252,079	1,019,694	22.8%
2022/08	155,401	83,880	36.3%	85.3%	1,102,577	980,839	12.4%
2022/07	114,053	164,339	-26.1%	-30.6%	947,176	896,959	5.6%
2022/06	154,402	82,503	55.3%	87.1%	833,123	732,620	13.7%
2022/05	99,446	64,534	-50.8%	54.1%	678,721	650,117	4.4%
2022/04	202,182	86,784	-16.4%	133%	579,275	585,583	-1.1%
2022/03	241,894	167,391	1036.6%	44.5%	377,093	498,799	-24.4%
2022/02	21,283	141,028	-81.3%	-84.9%	135,199	331,408	-59.2%
2022/01	113,916	190,380	-33%	-40.2%	113,916	190,380	-40.2%
2021/12	169,962	85,630	66.8%	98.5%	1,409,254	1,141,503	23.5%
2021/11	101,900	213,264	-13.4%	-52.2%	1,239,292	1,055,873	17.4%
2021/10	117,698	88,170	202.9%	33.5%	1,137,392	842,609	35%