矽瑪 (3511) 月營收分析比較圖

矽瑪 (3511) 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	147,304	116,215	-42.1%	26.8%	1,422,177	1,799,934	-21%
2024/09	254,412	153,574	57.4%	65.7%	1,274,873	1,683,719	-24.3%
2024/08	161,675	156,410	11.2%	3.4%	1,020,461	1,530,145	-33.3%
2024/07	145,406	127,646	11.1%	13.9%	858,786	1,373,735	-37.5%
2024/06	130,881	134,886	16.6%	-3%	713,380	1,246,089	-42.8%
2024/05	112,272	173,007	-4.7%	-35.1%	582,499	1,111,203	-47.6%
2024/04	117,754	185,409	-11.3%	-36.5%	470,227	938,196	-49.9%
2024/03	132,782	234,874	63.1%	-43.5%	352,473	752,787	-53.2%
2024/02	81,423	269,698	-41.1%	-69.8%	219,691	517,913	-57.6%
2024/01	138,268	248,215	19.9%	-44.3%	138,268	248,215	-44.3%
2023/12	115,359	287,368	-6.8%	-59.8%	2,039,055	4,231,024	-51.8%
2023/11	123,762	378,386	6.5%	-67.3%	1,923,696	3,943,656	-51.2%
2023/10	116,215	401,273	-24.3%	-71%	1,799,934	3,565,270	-49.5%
2023/09	153,574	429,937	-1.8%	-64.3%	1,683,719	3,163,997	-46.8%
2023/08	156,410	428,349	22.5%	-63.5%	1,530,145	2,734,060	-44%
2023/07	127,646	338,029	-5.4%	-62.2%	1,373,735	2,305,711	-40.4%
2023/06	134,886	344,115	-22%	-60.8%	1,246,089	1,967,682	-36.7%
2023/05	173,007	338,558	-6.7%	-48.9%	1,111,203	1,623,567	-31.5%
2023/04	185,409	317,740	-21.1%	-41.6%	938,196	1,285,009	-27%
2023/03	234,874	345,932	-12.9%	-32.1%	752,787	967,269	-22.2%
2023/02	269,698	244,169	8.6%	10.4%	517,913	621,337	-16.6%
2023/01	248,215	377,168	-13.6%	-34.2%	248,215	377,168	-34.2%
2022/12	287,368	325,900	-24%	-11.8%	4,231,024	3,068,487	37.9%
2022/11	378,386	340,389	-5.7%	11.2%	3,943,656	2,742,587	43.8%
2022/10	401,273	305,258	-6.7%	31.5%	3,565,270	2,402,198	48.4%
2022/09	429,937	386,016	0.4%	11.4%	3,163,997	2,096,940	50.9%
2022/08	428,349	309,247	26.7%	38.5%	2,734,060	1,710,924	59.8%
2022/07	338,029	360,319	-1.8%	-6.2%	2,305,711	1,401,677	64.5%
2022/06	344,115	275,290	1.6%	25%	1,967,682	1,041,358	88.9%
2022/05	338,558	242,841	6.6%	39.4%	1,623,567	766,068	111.9%
2022/04	317,740	269,995	-8.1%	17.7%	1,285,009	523,227	145.6%
2022/03	345,932	93,867	41.7%	268.5%	967,269	253,232	282%
2022/02	244,169	65,333	-35.3%	273.7%	621,337	159,365	289.9%
2022/01	377,168	94,032	15.7%	301.1%	377,168	94,032	301.1%
2021/12	325,900	95,623	-4.3%	240.8%	3,068,487	1,029,856	197.9%
2021/11	340,389	116,244	11.5%	192.8%	2,742,587	934,233	193.6%