時碩工業 (4566) 月營收分析比較圖

時碩工業 (4566) 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	417,531	407,918	-9.5%	2.3%	4,177,329	4,007,268	4.2%
2025/09	461,540	411,492	19.2%	12.2%	3,759,798	3,599,350	4.4%
2025/08	387,139	440,232	-7.9%	-12.1%	3,298,258	3,187,858	3.5%
2025/07	420,535	432,954	14.6%	-2.9%	2,911,119	2,747,626	5.9%
2025/06	367,067	420,245	-11.6%	-12.6%	2,490,584	2,314,672	7.6%
2025/05	415,167	438,081	-8.9%	-5.2%	2,123,517	1,894,427	12.1%
2025/04	456,001	401,658	10%	13.5%	1,708,350	1,456,346	17.3%
2025/03	414,675	342,661	6.1%	21%	1,252,349	1,054,688	18.7%
2025/02	390,743	279,429	-12.6%	39.8%	837,674	712,027	17.6%
2025/01	446,931	432,598	19.6%	3.3%	446,931	432,598	3.3%
2024/12	373,711	328,503	-10.3%	13.8%	4,797,371	4,208,459	14%
2024/11	416,392	349,339	2.1%	19.2%	4,423,660	3,879,956	14%
2024/10	407,918	315,535	-0.9%	29.3%	4,007,268	3,530,617	13.5%
2024/09	411,492	356,366	-6.5%	15.5%	3,599,350	3,215,082	11.9%
2024/08	440,232	383,717	1.7%	14.7%	3,187,858	2,858,716	11.5%
2024/07	432,954	313,760	3%	38%	2,747,626	2,474,999	11%
2024/06	420,245	344,588	-4.1%	22%	2,314,672	2,161,239	7.1%
2024/05	438,081	338,273	9.1%	29.5%	1,894,427	1,816,651	4.3%
2024/04	401,658	336,563	17.2%	19.3%	1,456,346	1,478,378	-1.5%
2024/03	342,661	385,150	22.6%	-11%	1,054,688	1,141,815	-7.6%
2024/02	279,429	362,285	-35.4%	-22.9%	712,027	756,665	-5.9%
2024/01	432,598	394,380	31.7%	9.7%	432,598	394,380	9.7%
2023/12	328,503	339,060	-6%	-3.1%	4,208,459	4,986,366	-15.6%
2023/11	349,339	459,803	10.7%	-24%	3,879,956	4,647,304	-16.5%
2023/10	315,535	412,160	-11.4%	-23.4%	3,530,617	4,187,501	-15.7%
2023/09	356,366	473,620	-7.1%	-24.8%	3,215,082	3,775,341	-14.8%
2023/08	383,717	477,432	22.3%	-19.6%	2,858,716	3,301,721	-13.4%
2023/07	313,760	406,815	-8.9%	-22.9%	2,474,999	2,824,289	-12.4%
2023/06	344,588	405,618	1.9%	-15%	2,161,239	2,417,474	-10.6%
2023/05	338,273	331,229	0.5%	2.1%	1,816,651	2,011,856	-9.7%
2023/04	336,563	381,420	-12.6%	-11.8%	1,478,378	1,680,627	-12%
2023/03	385,150	477,869	6.3%	-19.4%	1,141,815	1,299,207	-12.1%
2023/02	362,285	387,342	-8.1%	-6.5%	756,665	821,338	-7.9%
2023/01	394,380	433,996	16.3%	-9.1%	394,380	433,996	-9.1%
2022/12	339,060	345,781	-26.3%	-1.9%	4,986,364	4,305,940	15.8%
2022/11	459,803	356,905	11.6%	28.8%	4,647,304	3,960,159	17.4%