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
2025/10	150,377	153,204	-29.9%	-1.8%	1,167,678	1,073,403	8.8%
2025/09	214,636	233,249	39.8%	-8%	1,017,301	920,199	10.6%
2025/08	153,503	79,221	56%	93.8%	802,665	686,950	16.8%
2025/07	98,395	116,159	-8.2%	-15.3%	649,162	607,729	6.8%
2025/06	107,240	47,852	25.7%	124.1%	550,767	491,570	12%
2025/05	85,291	95,132	-1.9%	-10.3%	443,527	443,718	0%
2025/04	86,974	135,448	-9.1%	-35.8%	358,236	348,586	2.8%
2025/03	95,726	85,785	19.6%	11.6%	271,262	213,138	27.3%
2025/02	80,040	50,523	-16.2%	58.4%	175,536	127,353	37.8%
2025/01	95,496	76,830	-38.7%	24.3%	95,496	76,830	24.3%
2024/12	155,847	186,324	2.3%	-16.4%	1,381,507	1,057,818	30.6%
2024/11	152,257	131,736	-0.6%	15.6%	1,225,660	871,494	40.6%
2024/10	153,204	87,927	-34.3%	74.2%	1,073,403	739,758	45.1%
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%