世芯-KY (3661) 月營收分析比較圖

世芯-KY (3661) 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
2026/03	1,933,218	3,618,515	133.9%	-46.6%	4,186,215	10,485,530	-60.1%
2026/02	826,686	3,606,459	-42.3%	-77.1%	2,258,651	6,867,392	-67.1%
2026/01	1,432,291	3,260,546	4.1%	-56.1%	1,432,291	3,260,546	-56.1%
2025/12	1,375,789	4,485,798	-19%	-69.3%	30,924,430	51,976,780	-40.5%
2025/11	1,698,309	4,395,155	1.9%	-61.3%	29,540,340	47,492,680	-37.8%
2025/10	1,666,156	4,192,677	-0.5%	-60.3%	27,841,870	43,097,500	-35.4%
2025/09	1,674,283	5,301,492	-28.7%	-68.4%	26,196,400	38,904,328	-32.7%
2025/08	2,349,049	4,669,028	-10.9%	-49.7%	24,558,910	33,601,232	-26.9%
2025/07	2,637,889	4,878,490	-14.8%	-45.9%	22,236,740	28,935,540	-23.1%
2025/06	3,095,838	5,236,371	6.5%	-40.9%	19,626,740	24,072,650	-18.5%
2025/05	2,907,751	4,373,434	-7.7%	-33.5%	16,526,230	18,857,460	-12.4%
2025/04	3,150,721	4,013,784	-12.9%	-21.5%	13,634,330	14,494,630	-5.9%
2025/03	3,618,515	3,875,525	0.3%	-6.6%	10,485,530	10,489,720	0%
2025/02	3,606,459	3,243,256	10.6%	11.2%	6,867,392	6,618,142	3.8%
2025/01	3,260,546	3,374,338	-27.3%	-3.4%	3,260,546	3,374,338	-3.4%
2024/12	4,485,798	3,510,037	2.1%	27.8%	51,976,780	30,479,800	70.5%
2024/11	4,395,155	2,912,288	4.8%	50.9%	47,492,680	26,973,260	76.1%
2024/10	4,192,677	2,837,433	-20.9%	47.8%	43,097,500	24,071,780	79%
2024/09	5,301,492	2,902,891	13.5%	82.6%	38,904,328	21,248,700	83.1%
2024/08	4,669,028	2,465,370	-4.3%	89.4%	33,601,232	18,363,640	83%
2024/07	4,878,490	2,255,324	-6.8%	116.3%	28,935,540	15,901,860	82%
2024/06	5,236,371	2,609,723	19.7%	100.6%	24,072,650	13,645,190	76.4%
2024/05	4,373,434	2,722,334	9%	60.7%	18,857,460	11,038,780	70.8%
2024/04	4,013,784	2,607,936	3.6%	53.9%	14,494,630	8,321,324	74.2%
2024/03	3,875,525	2,550,850	19.5%	51.9%	10,489,720	5,716,223	83.5%
2024/02	3,243,256	1,538,317	-3.9%	110.8%	6,618,142	3,170,424	108.7%
2024/01	3,374,338	1,632,410	-3.9%	106.7%	3,374,338	1,632,410	106.7%
2023/12	3,510,037	1,635,779	20.5%	114.6%	30,479,800	13,705,780	122.4%
2023/11	2,912,288	1,764,891	2.6%	65%	26,973,260	12,083,920	123.2%
2023/10	2,837,433	1,230,104	-2.3%	130.7%	24,071,780	10,355,310	132.4%
2023/09	2,902,891	1,464,348	17.7%	98.2%	21,248,700	9,134,682	132.6%
2023/08	2,465,370	1,166,107	9.3%	111.4%	18,363,640	7,697,206	138.6%
2023/07	2,255,324	950,674	-13.6%	137.2%	15,901,860	6,537,806	143.2%
2023/06	2,609,723	1,056,510	-4.1%	147%	13,645,190	5,586,653	144.2%
2023/05	2,722,334	1,006,161	4.4%	170.6%	11,038,780	4,533,630	143.5%
2023/04	2,607,936	913,462	2.2%	185.5%	8,321,324	3,530,333	135.7%