嘉晶 (3016) 月營收分析比較圖

嘉晶 (3016) 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	342,462	346,515	-2.4%	-1.2%	3,475,065	3,556,749	-2.3%
2024/09	350,941	320,557	-0.4%	9.5%	3,132,603	3,210,234	-2.4%
2024/08	352,334	351,798	0.3%	0.2%	2,781,662	2,889,677	-3.7%
2024/07	351,309	362,032	-1.1%	-3%	2,429,328	2,537,879	-4.3%
2024/06	355,082	366,177	0.8%	-3%	2,078,019	2,175,847	-4.5%
2024/05	352,320	361,244	3.5%	-2.5%	1,722,937	1,809,669	-4.8%
2024/04	340,557	351,265	1.5%	-3%	1,370,617	1,448,425	-5.4%
2024/03	335,488	371,118	-1.8%	-9.6%	1,030,060	1,097,160	-6.1%
2024/02	341,680	345,066	-3.2%	-1%	694,572	726,042	-4.3%
2024/01	352,891	380,976	9%	-7.4%	352,891	380,976	-7.4%
2023/12	323,828	447,295	-9%	-27.6%	4,236,502	5,899,587	-28.2%
2023/11	355,925	450,539	2.7%	-21%	3,912,674	5,452,292	-28.2%
2023/10	346,515	451,453	8.1%	-23.2%	3,556,749	5,001,753	-28.9%
2023/09	320,557	502,194	-8.9%	-36.2%	3,210,234	4,550,300	-29.5%
2023/08	351,798	521,284	-2.8%	-32.5%	2,889,677	4,048,107	-28.6%
2023/07	362,032	520,561	-1.1%	-30.5%	2,537,879	3,526,823	-28%
2023/06	366,177	516,616	1.4%	-29.1%	2,175,847	3,006,262	-27.6%
2023/05	361,244	510,710	2.8%	-29.3%	1,809,669	2,489,646	-27.3%
2023/04	351,265	506,365	-5.3%	-30.6%	1,448,425	1,978,936	-26.8%
2023/03	371,118	502,752	7.5%	-26.2%	1,097,160	1,472,570	-25.5%
2023/02	345,066	485,836	-9.4%	-29%	726,042	969,819	-25.1%
2023/01	380,976	483,983	-14.8%	-21.3%	380,976	483,983	-21.3%
2022/12	447,295	423,516	-0.7%	5.6%	5,899,587	5,043,332	17%
2022/11	450,539	460,438	-0.2%	-2.1%	5,452,292	4,619,816	18%
2022/10	451,453	461,751	-10.1%	-2.2%	5,001,753	4,159,379	20.3%
2022/09	502,194	457,383	-3.7%	9.8%	4,550,300	3,697,628	23%
2022/08	521,284	450,634	0.1%	15.7%	4,048,107	3,240,244	24.9%
2022/07	520,561	440,109	0.8%	18.3%	3,526,823	2,789,610	26.4%
2022/06	516,616	428,990	1.1%	20.4%	3,006,262	2,349,501	28%
2022/05	510,710	410,324	0.9%	24.5%	2,489,646	1,920,510	29.6%
2022/04	506,365	395,568	0.7%	28%	1,978,936	1,510,187	31%
2022/03	502,752	374,638	3.5%	34.2%	1,472,570	1,114,619	32.1%
2022/02	485,836	372,086	0.4%	30.6%	969,819	739,981	31%
2022/01	483,983	367,896	14.3%	31.5%	483,983	367,896	31.5%
2021/12	423,516	339,095	-8%	24.9%	5,043,332	4,039,180	24.9%
2021/11	460,438	363,098	-0.3%	26.8%	4,619,816	3,700,085	24.9%