士開 (5324) 月營收分析比較圖

士開 (5324) 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	177,390	219,617	246.6%	-19.2%	788,082	1,484,018	-46.9%
2025/09	51,182	849,492	-6.3%	-94%	610,692	1,264,401	-51.7%
2025/08	54,618	50,350	19.2%	8.5%	559,510	414,909	34.8%
2025/07	45,813	44,778	-10.8%	2.3%	504,892	364,559	38.5%
2025/06	51,339	53,175	-13.3%	-3.5%	459,079	319,781	43.6%
2025/05	59,242	49,938	-45.9%	18.6%	407,740	266,606	52.9%
2025/04	109,588	48,936	72.8%	123.9%	348,498	216,668	60.8%
2025/03	63,422	61,738	11.6%	2.7%	238,910	167,732	42.4%
2025/02	56,808	49,907	-52.1%	13.8%	175,488	105,994	65.6%
2025/01	118,680	56,087	-75.6%	111.6%	118,680	56,087	111.6%
2024/12	486,710	76,062	-21.6%	539.9%	2,591,833	609,213	325.4%
2024/11	621,105	62,078	182.8%	900.5%	2,105,123	533,151	294.8%
2024/10	219,617	57,403	-74.1%	282.6%	1,484,018	471,073	215%
2024/09	849,492	49,691	1587.2%	1609.5%	1,264,401	413,670	205.6%
2024/08	50,350	51,750	12.4%	-2.7%	414,909	363,979	14%
2024/07	44,778	49,675	-15.8%	-9.9%	364,559	312,229	16.8%
2024/06	53,175	46,867	6.5%	13.4%	319,781	262,554	21.8%
2024/05	49,938	39,189	2%	27.4%	266,606	215,687	23.6%
2024/04	48,936	41,979	-20.7%	16.6%	216,668	176,498	22.8%
2024/03	61,738	49,491	23.7%	24.7%	167,732	134,519	24.7%
2024/02	49,907	40,801	-11%	22.3%	105,994	85,028	24.6%
2024/01	56,087	44,227	-26.3%	26.8%	56,087	44,227	26.8%
2023/12	76,062	52,938	22.5%	43.7%	609,213	452,193	34.7%
2023/11	62,078	35,112	8.1%	76.8%	533,151	399,255	33.5%
2023/10	57,403	30,941	15.5%	85.5%	471,073	364,143	29.4%
2023/09	49,691	38,222	-4%	30%	413,670	333,202	24.1%
2023/08	51,750	38,959	4.2%	32.8%	363,979	294,980	23.4%
2023/07	49,675	34,612	6%	43.5%	312,229	256,021	22%
2023/06	46,867	55,427	19.6%	-15.4%	262,554	221,409	18.6%
2023/05	39,189	30,859	-6.6%	27%	215,687	165,982	29.9%
2023/04	41,979	31,183	-15.2%	34.6%	176,498	135,123	30.6%
2023/03	49,491	27,373	21.3%	80.8%	134,519	103,940	29.4%
2023/02	40,801	29,647	-7.7%	37.6%	85,028	76,567	11.1%
2023/01	44,227	46,920	-16.5%	-5.7%	44,227	46,920	-5.7%
2022/12	52,938	47,590	50.8%	11.2%	452,193	736,271	-38.6%
2022/11	35,112	40,487	13.5%	-13.3%	399,255	688,681	-42%