圓點奈米 (6797) 月營收分析比較圖

圓點奈米 (6797) 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
2026/01	13,598	8,799	17.9%	54.5%	13,598	8,799	54.5%
2025/12	11,533	13,957	-30.9%	-17.4%	154,373	197,591	-21.9%
2025/11	16,698	20,545	1.7%	-18.7%	142,840	183,634	-22.2%
2025/10	16,425	20,073	4.4%	-18.2%	126,142	163,089	-22.6%
2025/09	15,729	20,064	32.5%	-21.6%	109,717	143,016	-23.3%
2025/08	11,874	12,098	-22%	-1.9%	93,988	122,952	-23.5%
2025/07	15,229	18,485	40.7%	-17.6%	82,114	110,854	-25.9%
2025/06	10,821	16,429	4.9%	-34.1%	66,885	92,369	-27.6%
2025/05	10,310	12,858	-0.7%	-19.8%	56,064	75,940	-26.2%
2025/04	10,381	16,839	28.7%	-38.3%	45,754	63,082	-27.5%
2025/03	8,064	20,099	-56.4%	-59.9%	35,373	46,243	-23.5%
2025/02	18,510	12,409	110.4%	49.2%	27,309	26,144	4.4%
2025/01	8,799	13,735	-37%	-35.9%	8,799	13,735	-35.9%
2024/12	13,957	21,140	-32.1%	-34%	197,591	245,612	-19.5%
2024/11	20,545	21,071	2.3%	-2.5%	183,634	224,472	-18.2%
2024/10	20,073	23,412	0%	-14.3%	163,089	203,401	-19.8%
2024/09	20,064	12,595	65.8%	59.3%	143,016	179,989	-20.5%
2024/08	12,098	17,620	-34.5%	-31.3%	122,952	167,394	-26.5%
2024/07	18,485	11,491	12.5%	60.9%	110,854	149,774	-26%
2024/06	16,429	20,421	27.8%	-19.5%	92,369	138,283	-33.2%
2024/05	12,858	12,234	-23.6%	5.1%	75,940	117,862	-35.6%
2024/04	16,839	11,512	-16.2%	46.3%	63,082	105,628	-40.3%
2024/03	20,099	24,758	62%	-18.8%	46,243	94,116	-50.9%
2024/02	12,409	27,218	-9.6%	-54.4%	26,144	69,358	-62.3%
2024/01	13,735	42,140	-35%	-67.4%	13,735	42,140	-67.4%
2023/12	21,140	28,219	0.3%	-25.1%	245,612	1,326,531	-81.5%
2023/11	21,071	15,576	-10%	35.3%	224,472	1,298,312	-82.7%
2023/10	23,412	29,727	85.9%	-21.2%	203,401	1,282,736	-84.1%
2023/09	12,595	56,371	-28.5%	-77.7%	179,989	1,253,009	-85.6%
2023/08	17,620	65,881	53.3%	-73.3%	167,394	1,196,638	-86%
2023/07	11,491	64,308	-43.7%	-82.1%	149,774	1,130,757	-86.8%
2023/06	20,421	51,676	66.9%	-60.5%	138,283	1,066,449	-87%
2023/05	12,234	120,871	6.3%	-89.9%	117,862	1,014,773	-88.4%
2023/04	11,512	148,985	-53.5%	-92.3%	105,628	893,902	-88.2%
2023/03	24,758	286,050	-9%	-91.3%	94,116	744,917	-87.4%
2023/02	27,218	189,438	-35.4%	-85.6%	69,358	458,867	-84.9%