睿生光電 (6861) 月營收分析比較圖

睿生光電 (6861) 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
2024/10	161,255	169,148	-3.3%	-4.7%	1,613,239	1,501,290	7.4%
2024/09	166,690	138,357	11.1%	20.5%	1,451,984	1,332,141	9%
2024/08	149,991	131,101	-10.2%	14.4%	1,285,294	1,193,784	7.7%
2024/07	167,065	136,089	1.1%	22.8%	1,135,303	1,062,683	6.8%
2024/06	165,219	154,530	-4.6%	6.9%	968,238	926,594	4.5%
2024/05	173,251	152,353	1%	13.7%	803,019	772,064	4%
2024/04	171,447	143,664	13.1%	19.3%	629,768	619,711	1.6%
2024/03	151,610	164,807	7.1%	-8%	458,321	476,047	-3.7%
2024/02	141,529	166,849	-14.3%	-15.2%	306,711	311,240	-1.5%
2024/01	165,182	144,391	-4.4%	14.4%	165,182	144,391	14.4%
2023/12	172,763	176,541	5.9%	-2.1%	1,837,116	1,886,619	-2.6%
2023/11	163,063	136,248	-3.6%	19.7%	1,664,353	1,710,078	-2.7%
2023/10	169,148	162,235	22.3%	4.3%	1,501,290	1,573,830	-4.6%
2023/09	138,357	162,782	5.5%	-15%	1,332,141	1,411,595	-5.6%
2023/08	131,101	175,950	-3.7%	-25.5%	1,193,784	1,248,813	-4.4%
2023/07	136,089	142,848	-11.9%	-4.7%	1,062,683	1,072,863	-0.9%
2023/06	154,530	148,365	1.4%	4.2%	926,594	930,015	-0.4%
2023/05	152,353	159,567	6%	-4.5%	772,064	781,650	-1.2%
2023/04	143,664	155,297	-12.8%	-7.5%	619,711	622,083	-0.4%
2023/03	164,807	167,678	-1.2%	-1.7%	476,047	466,786	2%
2023/02	166,849	146,965	15.6%	13.5%	311,240	299,108	4.1%
2023/01	144,391	152,143	-18.2%	-5.1%	144,391	152,143	-5.1%
2022/12	176,541	187,523	29.6%	-5.8%	1,886,619	1,940,758	-2.8%
2022/11	136,248	148,500	-16%	-8.3%	1,710,078	1,786,801	-4.3%
2022/10	162,235	130,489	-0.3%	24.3%	1,573,830	1,638,301	-3.9%
2022/09	162,782	140,867	-7.5%	15.6%	1,411,595	1,507,812	-6.4%
2022/08	175,950	166,753	23.2%	5.5%	1,248,813	1,366,945	-8.6%
2022/07	142,848	166,201	-3.7%	-14.1%	1,072,863	1,200,192	-10.6%
2022/06	148,365	171,599	-7%	-13.5%	930,015	1,033,991	-10.1%
2022/05	159,567	167,732	2.7%	-4.9%	781,650	862,392	-9.4%
2022/04	155,297	166,265	-7.4%	-6.6%	622,083	694,660	-10.4%
2022/03	167,678	207,792	14.1%	-19.3%	466,786	528,395	-11.6%
2022/02	146,965	158,190	-3.4%	-7.1%	299,108	320,603	-6.7%
2022/01	152,143	162,413	-18.9%	-6.3%	152,143	162,413	-6.3%
2021/12	187,523	95,208	26.3%	97%	1,940,758	2,214,599	-12.4%
2021/11	148,500	137,413	13.8%	8.1%	1,753,235	2,119,391	-17.3%