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晶睿

(3454)
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晶睿 (3454) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

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)
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
2024/11646,105512,684-12.3%26%6,539,2898,468,895-22.8%
2024/10736,622653,72212.4%12.7%5,893,1847,956,211-25.9%
2024/09655,568569,328-1.5%15.1%5,156,5627,302,489-29.4%
2024/08665,824721,98516.4%-7.8%4,500,9946,733,161-33.2%
2024/07572,1651,024,364-2.7%-44.1%3,835,1706,011,176-36.2%
2024/06587,915820,3277.6%-28.3%3,263,0054,986,812-34.6%
2024/05546,427871,1900.2%-37.3%2,675,0904,166,485-35.8%
2024/04545,323869,460-12.9%-37.3%2,128,6633,295,295-35.4%
2024/03625,920708,42051.5%-11.6%1,583,3402,425,835-34.7%
2024/02413,200867,120-24.1%-52.3%957,4201,717,415-44.3%
2024/01544,220850,295-21.5%-36%544,220850,295-36%
2023/12693,5281,110,76235.3%-37.6%9,162,4239,948,138-7.9%
2023/11512,6841,154,882-21.6%-55.6%8,468,8958,837,376-4.2%
2023/10653,7221,130,64214.8%-42.2%7,956,2117,682,4943.6%
2023/09569,328795,719-21.1%-28.5%7,302,4896,551,85211.4%
2023/08721,985921,507-29.5%-21.6%6,733,1615,756,13317%
2023/071,024,364850,07624.9%20.5%6,011,1764,834,62624.3%
2023/06820,327772,813-5.8%6.1%4,986,8123,984,55025.1%
2023/05871,190631,0610.2%38%4,166,4853,211,73729.7%
2023/04869,460710,89922.7%22.3%3,295,2952,580,67627.7%
2023/03708,420712,514-18.3%-0.6%2,425,8351,869,77729.7%
2023/02867,120623,2762%39.1%1,717,4151,157,26348.4%
2023/01850,295533,987-23.4%59.2%850,295533,98759.2%
2022/121,110,762580,222-3.8%91.4%9,948,1385,451,60582.5%
2022/111,154,882446,9252.1%158.4%8,837,3764,871,38381.4%
2022/101,130,642384,67442.1%193.9%7,682,4944,424,45873.6%
2022/09795,719407,234-13.6%95.4%6,551,8524,039,78462.2%
2022/08921,507416,5678.4%121.2%5,756,1333,632,54958.5%
2022/07850,076409,71010%107.5%4,834,6263,215,98250.3%
2022/06772,813534,91022.5%44.5%3,984,5502,806,27242%
2022/05631,061521,196-11.2%21.1%3,211,7372,271,36241.4%
2022/04710,899468,894-0.2%51.6%2,580,6761,750,16647.5%
2022/03712,514474,82214.3%50%1,869,7771,281,27245.9%
2022/02623,276394,09516.7%58.2%1,157,263806,45043.5%
2022/01533,987412,355-8%29.5%533,987412,35529.5%
2021/12580,222462,70129.8%25.4%5,451,6055,544,433-1.7%
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