晶心科 (6533) 月營收分析比較圖

晶心科 (6533) 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
2024/09	233,249	38,265	194.4%	509.6%	920,199	651,831	41.2%
2024/08	79,221	112,776	-31.8%	-29.8%	686,950	613,566	12%
2024/07	116,159	96,536	142.7%	20.3%	607,729	500,790	21.4%
2024/06	47,852	58,777	-49.7%	-18.6%	491,570	404,254	21.6%
2024/05	95,132	49,751	-29.8%	91.2%	443,718	345,477	28.4%
2024/04	135,448	70,630	57.9%	91.8%	348,586	295,726	17.9%
2024/03	85,785	57,589	69.8%	49%	213,138	225,096	-5.3%
2024/02	50,523	104,544	-34.2%	-51.7%	127,353	167,507	-24%
2024/01	76,830	62,963	-58.8%	22%	76,830	62,963	22%
2023/12	186,324	73,227	41.4%	154.4%	1,057,818	931,821	13.5%
2023/11	131,736	116,868	49.8%	12.7%	871,494	858,594	1.5%
2023/10	87,927	119,422	129.8%	-26.4%	739,758	741,726	-0.3%
2023/09	38,265	116,354	-66.1%	-67.1%	651,831	622,304	4.7%
2023/08	112,776	86,077	16.8%	31%	613,566	505,950	21.3%
2023/07	96,536	68,706	64.2%	40.5%	500,790	419,873	19.3%
2023/06	58,777	44,060	18.1%	33.4%	404,254	351,167	15.1%
2023/05	49,751	50,886	-29.6%	-2.2%	345,477	307,107	12.5%
2023/04	70,630	45,193	22.6%	56.3%	295,726	256,221	15.4%
2023/03	57,589	112,637	-44.9%	-48.9%	225,096	211,029	6.7%
2023/02	104,544	41,567	66%	151.5%	167,507	98,391	70.2%
2023/01	62,963	56,824	-14%	10.8%	62,963	56,824	10.8%
2022/12	73,227	137,422	-37.3%	-46.7%	931,821	819,778	13.7%
2022/11	116,868	55,093	-2.1%	112.1%	858,594	682,356	25.8%
2022/10	119,422	76,540	2.6%	56%	741,726	627,263	18.2%
2022/09	116,354	46,610	35.2%	149.6%	622,304	550,724	13%
2022/08	86,077	89,247	25.3%	-3.5%	505,950	504,114	0.4%
2022/07	68,706	56,370	55.9%	21.9%	419,873	414,866	1.2%
2022/06	44,060	92,723	-13.4%	-52.5%	351,167	358,496	-2%
2022/05	50,886	60,736	12.6%	-16.2%	307,107	265,773	15.6%
2022/04	45,193	53,911	-59.9%	-16.2%	256,221	205,037	25%
2022/03	112,637	45,958	171%	145.1%	211,029	151,126	39.6%
2022/02	41,567	61,503	-26.8%	-32.4%	98,391	105,168	-6.4%
2022/01	56,824	43,665	-58.6%	30.1%	56,824	43,665	30.1%
2021/12	137,422	126,948	149.4%	8.3%	819,778	581,012	41.1%
2021/11	55,093	74,960	-28%	-26.5%	682,356	454,064	50.3%
2021/10	76,540	66,677	64.2%	14.8%	627,263	379,104	65.4%