晶采 (8049) 月營收分析比較圖

晶采 (8049) 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	117,893	97,380	13.9%	21.1%	1,082,062	1,091,074	-0.8%
2025/09	103,452	126,600	-2.8%	-18.3%	964,169	993,694	-3%
2025/08	106,426	103,628	-2%	2.7%	860,716	867,094	-0.7%
2025/07	108,571	123,092	11.6%	-11.8%	754,290	763,466	-1.2%
2025/06	97,325	90,623	-5.9%	7.4%	645,719	640,374	0.8%
2025/05	103,455	98,680	-14.3%	4.8%	548,394	549,751	-0.2%
2025/04	120,742	90,318	0.4%	33.7%	444,939	451,071	-1.4%
2025/03	120,294	108,732	14.6%	10.6%	324,198	360,753	-10.1%
2025/02	104,948	102,439	6.1%	2.4%	203,903	252,021	-19.1%
2025/01	98,955	149,582	-5.6%	-33.8%	98,955	149,582	-33.8%
2024/12	104,878	116,789	-17.1%	-10.2%	1,322,550	2,088,399	-36.7%
2024/11	126,598	161,078	30%	-21.4%	1,217,672	1,971,610	-38.2%
2024/10	97,380	142,631	-23.1%	-31.7%	1,091,074	1,810,532	-39.7%
2024/09	126,600	194,006	22.2%	-34.7%	993,694	1,667,901	-40.4%
2024/08	103,628	166,066	-15.8%	-37.6%	867,094	1,473,895	-41.2%
2024/07	123,092	158,804	35.8%	-22.5%	763,466	1,307,829	-41.6%
2024/06	90,623	185,243	-8.2%	-51.1%	640,374	1,149,025	-44.3%
2024/05	98,680	216,320	9.3%	-54.4%	549,751	963,783	-43%
2024/04	90,318	147,817	-16.9%	-38.9%	451,071	747,463	-39.7%
2024/03	108,732	227,390	6.1%	-52.2%	360,753	599,646	-39.8%
2024/02	102,439	214,310	-31.5%	-52.2%	252,021	372,256	-32.3%
2024/01	149,582	157,946	28.1%	-5.3%	149,582	157,946	-5.3%
2023/12	116,789	260,636	-27.5%	-55.2%	2,088,399	2,421,679	-13.8%
2023/11	161,078	246,056	12.9%	-34.5%	1,971,610	2,161,043	-8.8%
2023/10	142,631	179,827	-26.5%	-20.7%	1,810,532	1,914,987	-5.4%
2023/09	194,006	206,736	16.8%	-6.2%	1,667,901	1,735,160	-3.9%
2023/08	166,066	243,613	4.6%	-31.8%	1,473,895	1,528,424	-3.6%
2023/07	158,804	208,836	-14.3%	-24%	1,307,829	1,284,811	1.8%
2023/06	185,243	238,601	-14.4%	-22.4%	1,149,025	1,075,976	6.8%
2023/05	216,320	189,507	46.3%	14.1%	963,783	837,374	15.1%
2023/04	147,817	163,212	-35%	-9.4%	747,463	647,867	15.4%
2023/03	227,390	194,411	6.1%	17%	599,646	484,655	23.7%
2023/02	214,310	116,583	35.7%	83.8%	372,256	290,244	28.3%
2023/01	157,946	173,661	-39.4%	-9%	157,946	173,661	-9%
2022/12	260,636	188,958	5.9%	37.9%	2,421,679	2,025,477	19.6%
2022/11	246,056	180,714	36.8%	36.2%	2,161,043	1,836,519	17.7%