匯鑽科 (8431) 月營收分析比較圖

匯鑽科 (8431) 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	79,432	92,041	-10.6%	-13.7%	863,643	801,136	7.8%
2025/09	88,815	93,294	-12%	-4.8%	784,211	709,095	10.6%
2025/08	100,884	106,239	0.5%	-5%	695,396	615,801	12.9%
2025/07	100,394	94,056	21.5%	6.7%	594,512	509,562	16.7%
2025/06	82,650	82,988	1.4%	-0.4%	494,118	415,506	18.9%
2025/05	81,545	83,704	-13.7%	-2.6%	411,468	332,518	23.7%
2025/04	94,530	82,770	2.3%	14.2%	329,923	248,814	32.6%
2025/03	92,356	61,484	45.8%	50.2%	235,393	166,044	41.8%
2025/02	63,355	31,457	-20.5%	101.4%	143,037	104,560	36.8%
2025/01	79,682	73,103	-31.8%	9%	79,682	73,103	9%
2024/12	116,866	64,617	4.8%	80.8%	1,029,519	917,453	12.2%
2024/11	111,517	77,198	21.2%	44.5%	912,653	852,836	7%
2024/10	92,041	85,892	-1.3%	7.2%	801,136	775,638	3.3%
2024/09	93,294	84,706	-12.2%	10.1%	709,095	689,746	2.8%
2024/08	106,239	94,008	12.9%	13%	615,801	605,040	1.8%
2024/07	94,056	79,701	13.3%	18%	509,562	511,032	-0.3%
2024/06	82,988	76,821	-0.9%	8%	415,506	431,331	-3.7%
2024/05	83,704	80,432	1.1%	4.1%	332,518	354,510	-6.2%
2024/04	82,770	73,738	34.6%	12.2%	248,814	274,078	-9.2%
2024/03	61,484	75,576	95.4%	-18.6%	166,044	200,340	-17.1%
2024/02	31,457	77,259	-57%	-59.3%	104,560	124,764	-16.2%
2024/01	73,103	47,505	13.1%	53.9%	73,103	47,505	53.9%
2023/12	64,617	63,423	-16.3%	1.9%	917,453	1,130,213	-18.8%
2023/11	77,198	67,583	-10.1%	14.2%	852,836	1,066,790	-20%
2023/10	85,892	83,699	1.4%	2.6%	775,638	999,207	-22.4%
2023/09	84,706	92,929	-9.9%	-8.8%	689,746	915,508	-24.6%
2023/08	94,008	94,976	18%	-1%	605,040	822,579	-26.4%
2023/07	79,701	106,295	3.7%	-25%	511,032	727,603	-29.8%
2023/06	76,821	108,400	-4.5%	-29.1%	431,331	621,308	-30.6%
2023/05	80,432	102,250	9.1%	-21.3%	354,510	512,908	-30.9%
2023/04	73,738	107,778	-2.4%	-31.6%	274,078	410,658	-33.3%
2023/03	75,576	91,048	-2.2%	-17%	200,340	302,880	-33.8%
2023/02	77,259	85,652	62.6%	-9.8%	124,764	211,832	-41.1%
2023/01	47,505	126,180	-25.1%	-62.3%	47,505	126,180	-62.3%
2022/12	63,423	146,623	-6.2%	-56.7%	1,130,213	1,355,912	-16.6%
2022/11	67,583	129,135	-19.3%	-47.7%	1,066,790	1,209,289	-11.8%