矽創 (8016) 月營收分析比較圖

矽創 (8016) 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	1,620,002	1,527,520	-2.3%	6.1%	15,314,530	14,737,160	3.9%
2025/09	1,657,621	1,589,405	7.4%	4.3%	13,694,530	13,209,640	3.7%
2025/08	1,542,554	1,596,603	1.9%	-3.4%	12,036,910	11,620,240	3.6%
2025/07	1,513,704	1,497,331	-4%	1.1%	10,494,350	10,023,630	4.7%
2025/06	1,577,464	1,369,978	2.7%	15.1%	8,980,648	8,526,303	5.3%
2025/05	1,535,385	1,568,650	0%	-2.1%	7,403,184	7,156,325	3.4%
2025/04	1,535,445	1,438,446	-8.9%	6.7%	5,867,799	5,587,675	5%
2025/03	1,685,266	1,257,811	35.4%	34%	4,332,354	4,149,229	4.4%
2025/02	1,244,312	1,259,483	-11.3%	-1.2%	2,647,088	2,891,418	-8.4%
2025/01	1,402,776	1,631,935	-10.5%	-14%	1,402,776	1,631,935	-14%
2024/12	1,567,241	1,471,728	3%	6.5%	17,826,500	16,722,890	6.6%
2024/11	1,522,102	1,517,627	-0.3%	0.3%	16,259,260	15,251,160	6.6%
2024/10	1,527,520	1,521,809	-3.9%	0.4%	14,737,160	13,733,540	7.3%
2024/09	1,589,405	1,432,119	-0.4%	11%	13,209,640	12,211,730	8.2%
2024/08	1,596,603	1,390,834	6.6%	14.8%	11,620,240	10,779,610	7.8%
2024/07	1,497,331	1,378,595	9.3%	8.6%	10,023,630	9,388,774	6.8%
2024/06	1,369,978	1,339,633	-12.7%	2.3%	8,526,303	8,010,179	6.4%
2024/05	1,568,650	1,537,374	9.1%	2%	7,156,325	6,670,546	7.3%
2024/04	1,438,446	1,532,556	14.4%	-6.1%	5,587,675	5,133,172	8.9%
2024/03	1,257,811	1,499,604	-0.1%	-16.1%	4,149,229	3,600,616	15.2%
2024/02	1,259,483	1,057,548	-22.8%	19.1%	2,891,418	2,101,012	37.6%
2024/01	1,631,935	1,043,464	10.9%	56.4%	1,631,935	1,043,464	56.4%
2023/12	1,471,728	1,158,134	-3%	27.1%	16,722,890	18,027,830	-7.2%
2023/11	1,517,627	1,271,109	-0.3%	19.4%	15,251,160	16,869,690	-9.6%
2023/10	1,521,809	1,402,178	6.3%	8.5%	13,733,540	15,598,580	-11.9%
2023/09	1,432,119	1,366,125	3%	4.8%	12,211,730	14,196,410	-14%
2023/08	1,390,834	1,358,220	0.9%	2.4%	10,779,610	12,830,280	-16%
2023/07	1,378,595	1,341,235	2.9%	2.8%	9,388,774	11,472,060	-18.1%
2023/06	1,339,633	1,195,922	-12.9%	12%	8,010,179	10,130,830	-20.9%
2023/05	1,537,374	1,597,462	0.3%	-3.8%	6,670,546	8,934,904	-25.3%
2023/04	1,532,556	1,743,832	2.2%	-12.1%	5,133,172	7,337,442	-30%
2023/03	1,499,604	1,874,061	41.8%	-20%	3,600,616	5,593,610	-35.6%
2023/02	1,057,548	1,835,273	1.3%	-42.4%	2,101,012	3,719,548	-43.5%
2023/01	1,043,464	1,884,275	-9.9%	-44.6%	1,043,464	1,884,275	-44.6%
2022/12	1,158,134	1,951,479	-8.9%	-40.7%	18,027,830	22,255,670	-19%
2022/11	1,271,109	2,008,761	-9.3%	-36.7%	16,869,690	20,304,190	-16.9%