環球晶 (6488) 月營收分析比較圖

環球晶 (6488) 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
2024/10	5,733,967	5,086,533	11.3%	12.7%	52,016,640	58,974,860	-11.8%
2024/09	5,151,536	6,428,925	-3.9%	-19.9%	46,282,672	53,888,320	-14.1%
2024/08	5,359,419	5,462,083	0%	-1.9%	41,131,140	47,459,400	-13.3%
2024/07	5,359,023	5,484,901	0.4%	-2.3%	35,771,720	41,997,320	-14.8%
2024/06	5,339,563	6,305,467	2.7%	-15.3%	30,412,690	36,512,420	-16.7%
2024/05	5,201,311	5,957,256	8.7%	-12.7%	25,073,130	30,206,950	-17%
2024/04	4,784,755	5,633,539	-15.5%	-15.1%	19,871,820	24,249,690	-18%
2024/03	5,661,858	6,705,176	12.6%	-15.6%	15,087,060	18,616,150	-19%
2024/02	5,028,827	5,981,182	14.4%	-15.9%	9,425,205	11,910,980	-20.9%
2024/01	4,396,378	5,929,796	-31.7%	-25.9%	4,396,378	5,929,796	-25.9%
2023/12	6,433,770	6,048,075	22.7%	6.4%	70,651,592	70,286,872	0.5%
2023/11	5,242,965	6,045,651	3.1%	-13.3%	64,217,820	64,238,800	0%
2023/10	5,086,533	6,294,046	-20.9%	-19.2%	58,974,860	58,193,140	1.3%
2023/09	6,428,925	6,063,013	17.7%	6%	53,888,320	51,899,100	3.8%
2023/08	5,462,083	6,270,252	-0.4%	-12.9%	47,459,400	45,836,088	3.5%
2023/07	5,484,901	5,719,525	-13%	-4.1%	41,997,320	39,565,832	6.1%
2023/06	6,305,467	6,239,323	5.8%	1.1%	36,512,420	33,846,312	7.9%
2023/05	5,957,256	6,042,621	5.7%	-1.4%	30,206,950	27,606,980	9.4%
2023/04	5,633,539	5,257,838	-16%	7.1%	24,249,690	21,564,360	12.4%
2023/03	6,705,176	5,734,020	12.1%	16.9%	18,616,150	16,306,530	14.2%
2023/02	5,981,182	5,356,182	0.9%	11.7%	11,910,980	10,572,510	12.6%
2023/01	5,929,796	5,216,323	-2%	13.7%	5,929,796	5,216,323	13.7%
2022/12	6,048,075	5,298,360	0%	14.1%	70,286,872	61,130,592	15%
2022/11	6,045,651	5,490,074	-3.9%	10.1%	64,238,800	55,832,232	15.1%
2022/10	6,294,046	4,964,011	3.8%	26.8%	58,193,140	50,342,160	15.6%
2022/09	6,063,013	5,384,481	-3.3%	12.6%	51,899,100	45,378,152	14.4%
2022/08	6,270,252	5,147,501	9.6%	21.8%	45,836,088	39,993,660	14.6%
2022/07	5,719,525	4,831,866	-8.3%	18.4%	39,565,832	34,846,160	13.5%
2022/06	6,239,323	5,406,898	3.3%	15.4%	33,846,312	30,014,300	12.8%
2022/05	6,042,621	4,805,163	14.9%	25.8%	27,606,980	24,607,400	12.2%
2022/04	5,257,838	4,996,406	-8.3%	5.2%	21,564,360	19,802,240	8.9%
2022/03	5,734,020	5,702,505	7.1%	0.6%	16,306,530	14,805,830	10.1%
2022/02	5,356,182	4,553,253	2.7%	17.6%	10,572,510	9,102,326	16.1%
2022/01	5,216,323	4,549,073	-1.5%	14.7%	5,216,323	4,549,073	14.7%
2021/12	5,298,360	4,926,806	-3.5%	7.5%	61,130,592	55,358,792	10.4%
2021/11	5,490,074	4,686,974	10.6%	17.1%	55,832,232	50,431,980	10.7%