鑫創電子 (6680) 月營收分析比較圖

鑫創電子 (6680) 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	75,493	65,713	71.7%	14.9%	603,021	584,218	3.2%
2024/10	43,969	60,231	-44.1%	-27%	527,528	518,505	1.7%
2024/09	78,709	70,808	4.2%	11.1%	483,559	458,274	5.5%
2024/08	75,559	56,433	75.2%	33.9%	404,850	387,466	4.5%
2024/07	43,134	62,418	-38.4%	-30.9%	329,291	331,033	-0.5%
2024/06	70,011	45,110	2.8%	55.2%	286,157	268,615	6.5%
2024/05	68,073	67,193	58.6%	1.3%	216,146	223,505	-3.3%
2024/04	42,924	42,566	55.9%	0.8%	148,073	156,312	-5.3%
2024/03	27,532	48,307	-36.6%	-43%	105,149	113,746	-7.6%
2024/02	43,412	46,609	26.9%	-6.8%	77,617	65,439	18.6%
2024/01	34,205	18,830	-23%	81.7%	34,205	18,830	81.7%
2023/12	44,410	50,490	-32.4%	-12%	628,628	534,638	17.6%
2023/11	65,713	63,418	9.1%	3.6%	584,218	484,148	20.7%
2023/10	60,231	54,238	-14.9%	11%	518,505	420,730	23.2%
2023/09	70,808	65,967	25.5%	7.3%	458,274	366,492	25%
2023/08	56,433	53,397	-9.6%	5.7%	387,466	300,525	28.9%
2023/07	62,418	41,945	38.4%	48.8%	331,033	247,128	34%
2023/06	45,110	34,437	-32.9%	31%	268,615	205,183	30.9%
2023/05	67,193	43,222	57.8%	55.5%	223,505	170,746	30.9%
2023/04	42,566	40,040	-11.9%	6.3%	156,312	127,524	22.6%
2023/03	48,307	32,887	3.6%	46.9%	113,746	87,484	30%
2023/02	46,609	24,980	147.5%	86.6%	65,439	54,597	19.9%
2023/01	18,830	29,617	-62.7%	-36.4%	18,830	29,617	-36.4%
2022/12	50,490	48,422	-20.4%	4.3%	534,638	392,016	36.4%
2022/11	63,418	36,653	16.9%	73%	484,148	343,594	40.9%
2022/10	54,238	38,517	-17.8%	40.8%	420,730	306,941	37.1%
2022/09	65,967	45,112	23.5%	46.2%	366,492	268,424	36.5%
2022/08	53,397	31,183	27.3%	71.2%	300,525	223,312	34.6%
2022/07	41,945	34,453	21.8%	21.7%	247,128	192,129	28.6%
2022/06	34,437	27,231	-20.3%	26.5%	205,183	157,676	30.1%
2022/05	43,222	29,523	7.9%	46.4%	170,746	130,445	30.9%
2022/04	40,040	29,052	21.8%	37.8%	127,524	100,922	26.4%
2022/03	32,887	30,199	31.6%	8.9%	87,484	71,870	21.7%
2022/02	24,980	23,530	-15.6%	6.2%	54,597	41,671	31%
2022/01	29,617	18,141	-38.8%	63.3%	29,617	18,141	63.3%
2021/12	48,422	46,497	32.1%	4.1%	392,016	400,246	-2%