矽力*-KY (6415) 月營收分析比較圖

矽力*-KY (6415) 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	1,633,481	1,480,483	10.3%	10.3%	16,459,880	14,008,730	17.5%
2024/10	1,480,661	1,393,139	-9.3%	6.3%	14,827,500	12,533,000	18.3%
2024/09	1,632,854	1,514,689	0.4%	7.8%	13,346,740	11,143,730	19.8%
2024/08	1,626,587	1,476,949	-0.4%	10.1%	11,713,690	9,638,095	21.5%
2024/07	1,634,020	1,136,246	3.5%	43.8%	10,088,260	8,169,807	23.5%
2024/06	1,579,490	1,273,664	2.1%	24%	8,458,123	7,032,402	20.3%
2024/05	1,547,056	1,171,624	3.2%	32%	6,881,420	5,759,697	19.5%
2024/04	1,498,666	1,153,559	-1.4%	29.9%	5,337,252	4,588,251	16.3%
2024/03	1,520,043	1,312,342	59.1%	15.8%	3,842,438	3,434,664	11.9%
2024/02	955,492	1,093,696	-30.1%	-12.6%	2,324,996	2,123,606	9.5%
2024/01	1,368,013	1,029,549	-3.3%	32.9%	1,368,013	1,029,549	32.9%
2023/12	1,415,156	1,418,387	-4.4%	-0.2%	15,404,940	23,511,090	-34.5%
2023/11	1,480,483	1,591,206	6.3%	-6.9%	13,990,090	22,074,020	-36.6%
2023/10	1,393,139	1,585,492	-7.3%	-12.1%	12,514,400	20,450,470	-38.8%
2023/09	1,503,640	1,880,246	1.8%	-20%	11,125,220	18,812,770	-40.9%
2023/08	1,476,949	1,992,630	30%	-25.9%	9,630,288	16,907,520	-43%
2023/07	1,136,246	2,080,677	-10.5%	-45.4%	8,162,037	14,906,830	-45.2%
2023/06	1,270,010	2,191,051	8.4%	-42%	7,024,655	12,821,730	-45.2%
2023/05	1,171,624	2,255,028	1.6%	-48%	5,755,580	10,630,130	-45.8%
2023/04	1,153,559	2,364,667	-11.8%	-51.2%	4,584,142	8,377,206	-45.3%
2023/03	1,308,216	2,221,337	19.6%	-41.1%	3,430,561	6,020,775	-43%
2023/02	1,093,696	1,890,268	6.2%	-42.1%	2,123,606	3,803,713	-44.2%
2023/01	1,029,549	1,913,308	-31%	-46.2%	1,029,549	1,913,308	-46.2%
2022/12	1,491,807	2,287,577	-6.2%	-34.8%	23,602,320	21,506,070	9.7%
2022/11	1,591,206	1,945,327	0.4%	-18.2%	22,093,770	19,213,400	15%
2022/10	1,585,492	1,913,164	-16.8%	-17.1%	20,470,100	17,266,230	18.5%
2022/09	1,905,438	2,093,708	-4.4%	-9%	18,832,230	15,352,020	22.7%
2022/08	1,992,630	1,911,437	-4.2%	4.2%	16,903,410	13,252,700	27.5%
2022/07	2,080,677	1,898,617	-4.8%	9.6%	14,902,740	11,338,620	31.4%
2022/06	2,186,227	1,772,233	-3%	23.4%	12,817,660	9,438,134	35.8%
2022/05	2,255,028	1,710,065	-4.6%	31.9%	10,630,730	7,662,114	38.7%
2022/04	2,364,667	1,767,759	6.4%	33.8%	8,377,805	5,949,047	40.8%
2022/03	2,221,940	1,580,928	17.5%	40.5%	6,021,368	4,179,928	44%
2022/02	1,890,268	1,144,678	-1.2%	65.1%	3,803,713	2,599,075	46.3%
2022/01	1,913,308	1,454,851	-16.2%	31.5%	1,913,308	1,454,851	31.5%
2021/12	2,284,021	1,383,690	17.4%	65.1%	21,505,980	13,876,450	55%