合晶 (6182) 月營收分析比較圖

合晶 (6182) 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	710,123	709,663	-5.2%	0.1%	8,052,121	9,317,852	-13.6%
2024/10	749,416	725,149	-7.2%	3.3%	7,341,998	8,608,189	-14.7%
2024/09	807,417	895,655	2.3%	-9.9%	6,592,582	7,883,040	-16.4%
2024/08	789,616	863,229	1.1%	-8.5%	5,785,165	6,987,385	-17.2%
2024/07	781,003	876,842	2.6%	-10.9%	4,995,549	6,124,156	-18.4%
2024/06	760,976	809,080	0.7%	-5.9%	4,214,546	5,247,314	-19.7%
2024/05	755,674	870,775	2.7%	-13.2%	3,453,570	4,438,234	-22.2%
2024/04	735,532	870,249	5.2%	-15.5%	2,697,896	3,567,459	-24.4%
2024/03	699,100	898,093	7.9%	-22.1%	1,962,364	2,697,210	-27.2%
2024/02	647,954	893,986	5.3%	-27.5%	1,263,264	1,799,117	-29.8%
2024/01	615,310	905,131	-9.7%	-32%	615,310	905,131	-32%
2023/12	681,572	977,027	-4%	-30.2%	9,999,424	12,708,480	-21.3%
2023/11	709,663	1,014,133	-2.1%	-30%	9,317,852	11,731,450	-20.6%
2023/10	725,149	1,110,970	-19%	-34.7%	8,608,189	10,717,320	-19.7%
2023/09	895,655	1,155,823	3.8%	-22.5%	7,883,040	9,606,349	-17.9%
2023/08	863,229	1,133,462	-1.5%	-23.8%	6,987,385	8,450,526	-17.3%
2023/07	876,842	1,143,841	8.4%	-23.3%	6,124,156	7,317,064	-16.3%
2023/06	809,080	1,126,354	-7.1%	-28.2%	5,247,314	6,173,223	-15%
2023/05	870,775	1,010,866	0.1%	-13.9%	4,438,234	5,046,869	-12.1%
2023/04	870,249	987,547	-3.1%	-11.9%	3,567,459	4,036,003	-11.6%
2023/03	898,093	1,037,730	0.4%	-13.4%	2,697,210	3,048,456	-11.5%
2023/02	893,986	990,837	-1.2%	-9.8%	1,799,117	2,010,726	-10.5%
2023/01	905,131	1,019,889	-7.3%	-11.3%	905,131	1,019,889	-11.3%
2022/12	977,027	991,049	-3.7%	-1.4%	12,708,480	10,317,920	23.2%
2022/11	1,014,133	988,377	-8.7%	2.6%	11,731,450	9,326,869	25.8%
2022/10	1,110,970	955,425	-3.9%	16.3%	10,717,320	8,338,492	28.5%
2022/09	1,155,823	900,817	2%	28.3%	9,606,349	7,383,067	30.1%
2022/08	1,133,462	879,503	-0.9%	28.9%	8,450,526	6,482,250	30.4%
2022/07	1,143,841	839,893	1.5%	36.2%	7,317,064	5,602,747	30.6%
2022/06	1,126,354	818,986	11.4%	37.5%	6,173,223	4,762,854	29.6%
2022/05	1,010,866	830,131	2.4%	21.8%	5,046,869	3,943,868	28%
2022/04	987,547	821,871	-4.8%	20.1%	4,036,003	3,113,737	29.6%
2022/03	1,037,730	820,156	4.7%	26.5%	3,048,456	2,291,866	33%
2022/02	990,837	711,518	-2.8%	39.3%	2,010,726	1,471,710	36.6%
2022/01	1,019,889	760,192	2.9%	34.2%	1,019,889	760,192	34.2%
2021/12	991,049	648,891	0.3%	52.7%	10,317,920	7,405,498	39.3%