欣訊科技 (5254) 月營收分析比較圖

欣訊科技 (5254) 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
2025/11	56,350	58,790	12.4%	-4.2%	648,926	573,895	13.1%
2025/10	50,127	49,275	-17.9%	1.7%	592,576	515,105	15%
2025/09	61,037	51,656	-2%	18.2%	542,449	465,830	16.4%
2025/08	62,261	55,866	-1.5%	11.4%	481,412	414,174	16.2%
2025/07	63,205	57,499	-0.3%	9.9%	419,151	358,308	17%
2025/06	63,398	53,719	-1.2%	18%	355,946	300,809	18.3%
2025/05	64,194	65,778	2%	-2.4%	292,548	247,090	18.4%
2025/04	62,909	53,774	4%	17%	228,354	181,312	25.9%
2025/03	60,466	46,651	3.7%	29.6%	165,445	127,538	29.7%
2025/02	58,325	30,592	25%	90.7%	104,979	80,887	29.8%
2025/01	46,654	50,295	-15.9%	-7.2%	46,654	50,295	-7.2%
2024/12	55,485	44,682	-5.6%	24.2%	629,380	599,484	5%
2024/11	58,790	40,809	19.3%	44.1%	573,895	554,802	3.4%
2024/10	49,275	40,122	-4.6%	22.8%	515,105	513,993	0.2%
2024/09	51,656	34,358	-7.5%	50.3%	465,830	473,871	-1.7%
2024/08	55,866	50,128	-2.8%	11.4%	414,174	439,513	-5.8%
2024/07	57,499	48,835	7%	17.7%	358,308	389,385	-8%
2024/06	53,719	51,166	-18.3%	5%	300,809	340,550	-11.7%
2024/05	65,778	59,368	22.3%	10.8%	247,090	289,384	-14.6%
2024/04	53,774	57,968	15.3%	-7.2%	181,312	230,017	-21.2%
2024/03	46,651	73,430	52.5%	-36.5%	127,538	172,049	-25.9%
2024/02	30,592	51,083	-39.2%	-40.1%	80,887	98,619	-18%
2024/01	50,295	47,536	12.6%	5.8%	50,295	47,536	5.8%
2023/12	44,682	62,335	9.5%	-28.3%	599,484	834,465	-28.1%
2023/11	40,809	69,469	1.7%	-41.3%	554,802	772,130	-28.1%
2023/10	40,122	76,052	16.8%	-47.2%	513,993	702,661	-26.9%
2023/09	34,358	74,253	-31.5%	-53.7%	473,871	626,609	-24.4%
2023/08	50,128	67,916	2.6%	-26.2%	439,513	552,356	-20.4%
2023/07	48,835	74,231	-4.6%	-34.2%	389,385	484,440	-19.6%
2023/06	51,166	85,030	-13.8%	-39.8%	340,550	410,209	-17%
2023/05	59,368	59,893	2.4%	-0.9%	289,384	325,179	-11%
2023/04	57,968	66,846	-21%	-13.3%	230,017	265,286	-13.3%
2023/03	73,430	82,602	43.7%	-11.1%	172,049	198,440	-13.3%
2023/02	51,083	53,057	7.5%	-3.7%	98,619	115,838	-14.9%
2023/01	47,536	62,781	-23.7%	-24.3%	47,536	62,781	-24.3%
2022/12	62,335	91,021	-10.3%	-31.5%	834,465	887,150	-5.9%