晶睿 (3454) 月營收分析比較圖

晶睿 (3454) 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
2024/03	625,920	708,420	51.5%	-11.6%	1,583,340	2,425,835	-34.7%
2024/02	413,200	867,120	-24.1%	-52.3%	957,420	1,717,415	-44.3%
2024/01	544,220	850,295	-21.5%	-36%	544,220	850,295	-36%
2023/12	693,528	1,110,762	35.3%	-37.6%	9,162,423	9,948,138	-7.9%
2023/11	512,684	1,154,882	-21.6%	-55.6%	8,468,895	8,837,376	-4.2%
2023/10	653,722	1,130,642	14.8%	-42.2%	7,956,211	7,682,494	3.6%
2023/09	569,328	795,719	-21.1%	-28.5%	7,302,489	6,551,852	11.4%
2023/08	721,985	921,507	-29.5%	-21.6%	6,733,161	5,756,133	17%
2023/07	1,024,364	850,076	24.9%	20.5%	6,011,176	4,834,626	24.3%
2023/06	820,327	772,813	-5.8%	6.1%	4,986,812	3,984,550	25.1%
2023/05	871,190	631,061	0.2%	38%	4,166,485	3,211,737	29.7%
2023/04	869,460	710,899	22.7%	22.3%	3,295,295	2,580,676	27.7%
2023/03	708,420	712,514	-18.3%	-0.6%	2,425,835	1,869,777	29.7%
2023/02	867,120	623,276	2%	39.1%	1,717,415	1,157,263	48.4%
2023/01	850,295	533,987	-23.4%	59.2%	850,295	533,987	59.2%
2022/12	1,110,762	580,222	-3.8%	91.4%	9,948,138	5,451,605	82.5%
2022/11	1,154,882	446,925	2.1%	158.4%	8,837,376	4,871,383	81.4%
2022/10	1,130,642	384,674	42.1%	193.9%	7,682,494	4,424,458	73.6%
2022/09	795,719	407,234	-13.6%	95.4%	6,551,852	4,039,784	62.2%
2022/08	921,507	416,567	8.4%	121.2%	5,756,133	3,632,549	58.5%
2022/07	850,076	409,710	10%	107.5%	4,834,626	3,215,982	50.3%
2022/06	772,813	534,910	22.5%	44.5%	3,984,550	2,806,272	42%
2022/05	631,061	521,196	-11.2%	21.1%	3,211,737	2,271,362	41.4%
2022/04	710,899	468,894	-0.2%	51.6%	2,580,676	1,750,166	47.5%
2022/03	712,514	474,822	14.3%	50%	1,869,777	1,281,272	45.9%
2022/02	623,276	394,095	16.7%	58.2%	1,157,263	806,450	43.5%
2022/01	533,987	412,355	-8%	29.5%	533,987	412,355	29.5%
2021/12	580,222	462,701	29.8%	25.4%	5,451,605	5,544,433	-1.7%
2021/11	446,925	374,020	16.2%	19.5%	4,871,383	5,081,732	-4.1%
2021/10	384,674	399,561	-5.5%	-3.7%	4,424,458	4,707,712	-6%
2021/09	407,234	377,622	-2.2%	7.8%	4,039,784	4,308,151	-6.2%
2021/08	416,567	452,490	1.7%	-7.9%	3,632,549	3,930,529	-7.6%
2021/07	409,710	496,656	-23.4%	-17.5%	3,215,982	3,478,039	-7.5%
2021/06	534,910	474,102	2.6%	12.8%	2,806,272	2,981,383	-5.9%
2021/05	521,196	464,504	11.1%	12.2%	2,271,362	2,507,281	-9.4%
2021/04	468,894	463,537	-1.2%	1.1%	1,750,166	2,042,777	-14.3%