矽科宏晟 (6725) 月營收分析比較圖

矽科宏晟 (6725) 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
2025/11	280,444	298,955	-27.5%	-6.2%	3,456,523	2,847,643	21.4%
2025/10	386,750	234,564	28%	64.9%	3,176,079	2,548,688	24.6%
2025/09	302,110	295,583	-21.1%	2.2%	2,789,329	2,314,124	20.5%
2025/08	383,065	260,253	-9%	47.2%	2,487,219	2,018,541	23.2%
2025/07	420,787	255,311	35.6%	64.8%	2,104,154	1,758,288	19.7%
2025/06	310,276	224,123	1.6%	38.4%	1,683,367	1,502,977	12%
2025/05	305,268	310,906	-15.7%	-1.8%	1,373,091	1,278,854	7.4%
2025/04	362,139	272,324	29.7%	33%	1,067,823	967,948	10.3%
2025/03	279,245	138,878	24.6%	101.1%	705,684	695,625	1.4%
2025/02	224,095	235,992	10.7%	-5%	426,439	556,747	-23.4%
2025/01	202,344	320,755	-47.7%	-36.9%	202,344	320,755	-36.9%
2024/12	386,895	255,839	29.4%	51.2%	3,234,538	2,785,248	16.1%
2024/11	298,955	193,771	27.5%	54.3%	2,847,643	2,529,408	12.6%
2024/10	234,564	231,421	-20.6%	1.4%	2,548,688	2,335,638	9.1%
2024/09	295,583	310,592	13.6%	-4.8%	2,314,124	2,104,217	10%
2024/08	260,253	324,978	1.9%	-19.9%	2,018,541	1,793,625	12.5%
2024/07	255,311	330,135	13.9%	-22.7%	1,758,288	1,468,647	19.7%
2024/06	224,123	236,879	-27.9%	-5.4%	1,502,977	1,138,512	32%
2024/05	310,906	265,168	14.2%	17.2%	1,278,854	901,632	41.8%
2024/04	272,324	227,491	96.1%	19.7%	967,948	636,464	52.1%
2024/03	138,878	155,878	-41.2%	-10.9%	695,625	408,973	70.1%
2024/02	235,992	137,766	-26.4%	71.3%	556,747	253,095	120%
2024/01	320,755	115,329	25.4%	178.1%	320,755	115,329	178.1%
2023/12	255,839	78,526	32%	225.8%	2,785,248	1,199,236	132.3%
2023/11	193,771	217,071	-16.3%	-10.7%	2,529,408	1,120,710	125.7%
2023/10	231,421	98,342	-25.5%	135.3%	2,335,638	903,639	158.5%
2023/09	310,592	87,566	-4.4%	254.7%	2,104,217	805,298	161.3%
2023/08	324,978	99,662	-1.6%	226.1%	1,793,625	717,731	149.9%
2023/07	330,135	101,025	39.4%	226.8%	1,468,647	618,070	137.6%
2023/06	236,879	95,090	-10.7%	149.1%	1,138,512	517,044	120.2%
2023/05	265,168	117,708	16.6%	125.3%	901,632	421,954	113.7%
2023/04	227,460	40,171	45.9%	466.2%	636,433	304,247	109.2%
2023/03	155,878	97,197	13.1%	60.4%	408,973	264,075	54.9%
2023/02	137,766	81,317	19.5%	69.4%	253,095	166,879	51.7%
2023/01	115,329	85,562	46.9%	34.8%	115,329	85,562	34.8%
2022/12	78,526	125,174	-63.8%	-37.3%	1,199,236	947,517	26.6%