彩晶 (6116) 月營收分析比較圖

彩晶 (6116) 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	854,267	1,021,030	-17.1%	-16.3%	8,984,983	11,419,610	-21.3%
2024/10	1,030,378	1,043,028	4.7%	-1.2%	8,130,716	10,398,580	-21.8%
2024/09	983,993	1,027,036	57.4%	-4.2%	7,100,338	9,355,547	-24.1%
2024/08	625,022	1,137,458	-19.7%	-45%	6,116,345	8,328,511	-26.6%
2024/07	778,066	1,099,426	31.7%	-29.2%	5,491,323	7,191,053	-23.6%
2024/06	590,872	1,221,292	-32.3%	-51.6%	4,713,257	6,091,627	-22.6%
2024/05	872,846	1,005,573	22.4%	-13.2%	4,122,385	4,870,335	-15.4%
2024/04	713,009	1,188,893	-11.1%	-40%	3,249,539	3,864,762	-15.9%
2024/03	802,309	1,128,790	6.1%	-28.9%	2,536,530	2,675,869	-5.2%
2024/02	756,198	766,576	-22.7%	-1.4%	1,734,221	1,547,079	12.1%
2024/01	978,023	780,503	4.8%	25.3%	978,023	780,503	25.3%
2023/12	933,390	1,141,608	-8.6%	-18.2%	12,353,000	17,050,760	-27.5%
2023/11	1,021,030	1,327,653	-2.1%	-23.1%	11,419,610	15,909,150	-28.2%
2023/10	1,043,028	1,307,408	1.5%	-20.2%	10,398,580	14,581,500	-28.7%
2023/09	1,027,036	1,031,744	-9.7%	-0.4%	9,355,547	13,274,090	-29.5%
2023/08	1,137,458	1,437,876	3.5%	-20.9%	8,328,511	12,242,350	-32%
2023/07	1,099,426	1,355,754	-10%	-18.9%	7,191,053	10,804,470	-33.4%
2023/06	1,221,292	1,504,899	21.5%	-18.8%	6,091,627	9,448,717	-35.5%
2023/05	1,005,573	1,602,322	-15.4%	-37.2%	4,870,335	7,943,818	-38.7%
2023/04	1,188,893	1,385,548	5.3%	-14.2%	3,864,762	6,341,496	-39%
2023/03	1,128,790	1,739,702	47.3%	-35.1%	2,675,869	4,955,948	-46%
2023/02	766,576	1,481,068	-1.8%	-48.2%	1,547,079	3,216,246	-51.9%
2023/01	780,503	1,735,178	-31.6%	-55%	780,503	1,735,178	-55%
2022/12	1,141,608	1,935,251	-14%	-41%	17,050,760	27,376,900	-37.7%
2022/11	1,327,653	1,911,321	1.5%	-30.5%	15,909,150	25,441,650	-37.5%
2022/10	1,307,408	1,462,486	26.7%	-10.6%	14,581,500	23,530,330	-38%
2022/09	1,031,744	1,659,038	-28.2%	-37.8%	13,274,090	22,067,840	-39.8%
2022/08	1,437,876	2,119,586	6.1%	-32.2%	12,242,350	20,408,810	-40%
2022/07	1,355,754	2,334,991	-9.9%	-41.9%	10,804,470	18,289,220	-40.9%
2022/06	1,504,899	2,501,579	-6.1%	-39.8%	9,448,717	15,954,230	-40.8%
2022/05	1,602,322	2,814,670	15.6%	-43.1%	7,943,818	13,452,650	-40.9%
2022/04	1,385,548	2,750,339	-20.4%	-49.6%	6,341,496	10,637,980	-40.4%
2022/03	1,739,702	3,027,717	17.5%	-42.5%	4,955,948	7,887,642	-37.2%
2022/02	1,481,068	2,378,565	-14.6%	-37.7%	3,216,246	4,859,925	-33.8%
2022/01	1,735,178	2,481,360	-10.3%	-30.1%	1,735,178	2,481,360	-30.1%
2021/12	1,935,251	2,570,825	1.3%	-24.7%	27,376,900	19,553,310	40%