世芯-KY (3661) 月營收分析比較圖

世芯-KY (3661) 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	3,875,525	2,550,850	19.5%	51.9%	10,489,720	5,716,223	83.5%
2024/02	3,243,256	1,538,317	-3.9%	110.8%	6,618,142	3,170,424	108.7%
2024/01	3,374,338	1,632,410	-3.9%	106.7%	3,374,338	1,632,410	106.7%
2023/12	3,510,037	1,635,779	20.5%	114.6%	30,479,800	13,705,780	122.4%
2023/11	2,912,288	1,764,891	2.6%	65%	26,973,260	12,083,920	123.2%
2023/10	2,837,433	1,230,104	-2.3%	130.7%	24,071,780	10,355,310	132.4%
2023/09	2,902,891	1,464,348	17.7%	98.2%	21,248,700	9,134,682	132.6%
2023/08	2,465,370	1,166,107	9.3%	111.4%	18,363,640	7,697,206	138.6%
2023/07	2,255,324	950,674	-13.6%	137.2%	15,901,860	6,537,806	143.2%
2023/06	2,609,723	1,056,510	-4.1%	147%	13,645,190	5,586,653	144.2%
2023/05	2,722,334	1,006,161	4.4%	170.6%	11,038,780	4,533,630	143.5%
2023/04	2,607,936	913,462	2.2%	185.5%	8,321,324	3,530,333	135.7%
2023/03	2,550,850	854,680	65.8%	198.4%	5,716,223	2,617,056	118.4%
2023/02	1,538,317	886,744	-5.8%	73.5%	3,170,424	1,761,638	80%
2023/01	1,632,410	874,914	-0.2%	86.6%	1,632,410	874,914	86.6%
2022/12	1,635,779	793,411	-7.3%	106.2%	13,705,780	10,424,070	31.5%
2022/11	1,764,891	847,924	43.5%	108.1%	12,083,920	9,631,326	25.5%
2022/10	1,230,104	841,759	-16%	46.1%	10,355,310	8,783,583	17.9%
2022/09	1,464,348	904,978	25.6%	61.8%	9,134,682	7,941,917	15%
2022/08	1,166,107	840,549	22.7%	38.7%	7,697,206	7,036,559	9.4%
2022/07	950,674	812,533	-10%	17%	6,537,806	6,196,355	5.5%
2022/06	1,056,510	797,577	5%	32.5%	5,586,653	5,384,262	3.8%
2022/05	1,006,161	920,126	10.1%	9.4%	4,533,630	4,588,128	-1.2%
2022/04	913,462	1,008,533	6.9%	-9.4%	3,530,333	3,667,820	-3.7%
2022/03	854,680	1,032,917	-3.6%	-17.3%	2,617,056	2,658,791	-1.6%
2022/02	886,744	876,860	1.4%	1.1%	1,761,638	1,625,926	8.3%
2022/01	874,914	748,874	10.3%	16.8%	874,914	748,874	16.8%
2021/12	793,411	670,879	-6.4%	18.3%	10,424,070	7,077,566	47.3%
2021/11	847,924	662,483	0.7%	28%	9,631,326	6,402,663	50.4%
2021/10	841,759	573,581	-7%	46.8%	8,783,583	5,737,281	53.1%
2021/09	904,978	652,246	7.7%	38.7%	7,941,917	5,163,104	53.8%
2021/08	840,549	685,088	3.4%	22.7%	7,036,559	4,509,249	56%
2021/07	812,533	656,117	1.9%	23.8%	6,196,355	3,822,194	62.1%
2021/06	797,577	557,546	-13.3%	43%	5,384,262	3,164,258	70.2%
2021/05	920,126	555,764	-8.8%	65.6%	4,588,128	2,606,260	76%
2021/04	1,008,533	530,416	-2.4%	90.1%	3,667,820	2,050,293	78.9%