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
2025/10	230,782	161,255	20.9%	43.1%	1,873,203	1,613,239	16.1%
2025/09	190,877	166,690	2.7%	14.5%	1,642,421	1,451,984	13.1%
2025/08	185,946	149,991	4.4%	24%	1,451,544	1,285,294	12.9%
2025/07	178,014	167,065	-12.5%	6.6%	1,265,598	1,135,303	11.5%
2025/06	203,466	165,219	27.4%	23.1%	1,087,584	968,238	12.3%
2025/05	159,711	173,251	-14.9%	-7.8%	884,118	803,019	10.1%
2025/04	187,640	171,447	4.4%	9.4%	724,407	629,768	15%
2025/03	179,750	151,610	-0.5%	18.6%	536,737	458,321	17.1%
2025/02	180,590	141,529	2.3%	27.6%	357,017	306,711	16.4%
2025/01	176,427	165,182	-13.7%	6.8%	176,427	165,182	6.8%
2024/12	204,473	172,763	18.9%	18.4%	1,989,666	1,837,116	8.3%
2024/11	171,954	163,063	6.6%	5.4%	1,785,193	1,664,353	7.3%
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%