華旭矽材 (6682) 月營收分析比較圖

華旭矽材 (6682) 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	21,639	19,590	7.9%	10.4%	195,069	354,919	-45%
2024/10	20,057	17,383	72%	15.4%	173,430	335,329	-48.3%
2024/09	11,663	19,451	-20.1%	-40%	153,373	317,946	-51.8%
2024/08	14,606	31,692	68.7%	-53.9%	141,710	298,495	-52.5%
2024/07	8,656	32,775	-29.5%	-73.6%	127,104	266,803	-52.4%
2024/06	12,287	32,423	24.8%	-62.1%	118,448	234,028	-49.4%
2024/05	9,844	30,537	-70.7%	-67.8%	106,161	201,605	-47.3%
2024/04	33,646	49,080	56.3%	-31.4%	96,317	171,068	-43.7%
2024/03	21,519	51,226	34.1%	-58%	62,671	121,988	-48.6%
2024/02	16,041	35,762	-36.1%	-55.1%	41,152	70,762	-41.8%
2024/01	25,111	35,000	76.9%	-28.3%	25,111	35,000	-28.3%
2023/12	14,192	24,289	-27.5%	-41.6%	369,111	1,686,148	-78.1%
2023/11	19,590	79,279	12.7%	-75.3%	354,919	1,661,859	-78.6%
2023/10	17,383	169,852	-10.6%	-89.8%	335,329	1,582,580	-78.8%
2023/09	19,451	128,181	-38.6%	-84.8%	317,946	1,412,728	-77.5%
2023/08	31,692	150,729	-3.3%	-79%	298,495	1,284,547	-76.8%
2023/07	32,775	144,500	1.1%	-77.3%	266,803	1,133,818	-76.5%
2023/06	32,423	281,060	6.2%	-88.5%	234,028	989,318	-76.3%
2023/05	30,537	140,885	-37.8%	-78.3%	201,605	708,258	-71.5%
2023/04	49,080	146,874	-4.2%	-66.6%	171,068	567,373	-69.8%
2023/03	51,226	112,286	43.2%	-54.4%	121,988	420,499	-71%
2023/02	35,762	151,028	2.2%	-76.3%	70,762	308,213	-77%
2023/01	35,000	157,185	44.1%	-77.7%	35,000	157,185	-77.7%
2022/12	24,289	237,155	-69.4%	-89.8%	1,686,148	1,889,215	-10.7%
2022/11	79,279	332,915	-53.3%	-76.2%	1,661,859	1,652,060	0.6%
2022/10	169,852	297,735	32.5%	-43%	1,582,580	1,319,145	20%
2022/09	128,181	35,251	-14.9%	263.6%	1,412,728	1,021,410	38.3%
2022/08	150,729	99,912	4.3%	50.9%	1,284,547	986,159	30.3%
2022/07	144,500	193,058	-48.6%	-25.1%	1,133,818	886,247	27.9%
2022/06	281,060	242,022	99.5%	16.1%	989,318	693,189	42.7%
2022/05	140,885	151,677	-4.1%	-7.1%	708,258	451,167	57%
2022/04	146,874	95,167	30.8%	54.3%	567,373	299,490	89.4%
2022/03	112,286	64,677	-25.6%	73.6%	420,499	204,323	105.8%
2022/02	151,028	72,802	-3.9%	107.4%	308,213	139,646	120.7%
2022/01	157,185	66,844	-33.7%	135.1%	157,185	66,844	135.1%
2021/12	237,155	67,001	-28.8%	253.9%	1,889,215	621,985	203.7%