研晶 (6559) 月營收分析比較圖

研晶 (6559) 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
2025/12	7,004	6,583	-7.3%	6.4%	95,715	81,502	17.4%
2025/11	7,555	7,103	-11.4%	6.4%	88,711	74,919	18.4%
2025/10	8,525	7,755	12.3%	9.9%	81,156	67,816	19.7%
2025/09	7,594	8,051	5%	-5.7%	72,631	60,061	20.9%
2025/08	7,235	7,192	-25.6%	0.6%	65,037	52,010	25%
2025/07	9,724	7,146	51.9%	36.1%	57,802	44,818	29%
2025/06	6,402	6,922	1%	-7.5%	48,078	37,672	27.6%
2025/05	6,335	8,610	-18.6%	-26.4%	41,676	30,750	35.5%
2025/04	7,783	8,914	1.6%	-12.7%	35,341	22,140	59.6%
2025/03	7,662	5,609	-9.3%	36.6%	27,558	13,226	108.4%
2025/02	8,450	2,179	-26.2%	287.8%	19,896	7,617	161.2%
2025/01	11,446	5,438	73.9%	110.5%	11,446	5,438	110.5%
2024/12	6,583	4,668	-7.3%	41%	81,502	65,666	24.1%
2024/11	7,103	3,122	-8.4%	127.5%	74,919	60,998	22.8%
2024/10	7,755	3,745	-3.7%	107.1%	67,816	57,876	17.2%
2024/09	8,051	7,407	11.9%	8.7%	60,061	54,131	10.9%
2024/08	7,192	5,528	0.6%	30.1%	52,010	46,724	11.3%
2024/07	7,146	7,727	3.2%	-7.5%	44,818	41,196	8.8%
2024/06	6,922	8,881	-19.6%	-22%	37,672	33,469	12.6%
2024/05	8,610	5,486	-3.4%	56.9%	30,750	24,588	25.1%
2024/04	8,914	3,628	58.9%	145.7%	22,140	19,102	15.9%
2024/03	5,609	5,425	157.4%	3.4%	13,226	15,474	-14.5%
2024/02	2,179	4,216	-59.9%	-48.3%	7,617	10,049	-24.2%
2024/01	5,438	5,833	16.5%	-6.8%	5,438	5,833	-6.8%
2023/12	4,668	6,249	49.5%	-25.3%	65,666	88,664	-25.9%
2023/11	3,122	5,885	-16.6%	-46.9%	60,998	82,415	-26%
2023/10	3,745	5,933	-49.4%	-36.9%	57,876	76,530	-24.4%
2023/09	7,407	6,580	34%	12.6%	54,131	70,597	-23.3%
2023/08	5,528	5,224	-28.5%	5.8%	46,724	64,017	-27%
2023/07	7,727	6,972	-13%	10.8%	41,196	58,793	-29.9%
2023/06	8,881	8,536	61.9%	4%	33,469	51,821	-35.4%
2023/05	5,486	10,406	51.2%	-47.3%	24,588	43,285	-43.2%
2023/04	3,628	7,722	-33.1%	-53%	19,102	32,879	-41.9%
2023/03	5,425	7,726	28.7%	-29.8%	15,474	25,157	-38.5%
2023/02	4,216	5,576	-27.7%	-24.4%	10,049	17,431	-42.3%
2023/01	5,833	11,855	-6.7%	-50.8%	5,833	11,855	-50.8%