合晶 (6182) 月營收分析比較圖

合晶 (6182) 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	699,100	898,093	7.9%	-22.1%	1,962,364	2,697,210	-27.2%
2024/02	647,954	893,986	5.3%	-27.5%	1,263,264	1,799,117	-29.8%
2024/01	615,310	905,131	-9.7%	-32%	615,310	905,131	-32%
2023/12	681,572	977,027	-4%	-30.2%	9,999,424	12,708,480	-21.3%
2023/11	709,663	1,014,133	-2.1%	-30%	9,317,852	11,731,450	-20.6%
2023/10	725,149	1,110,970	-19%	-34.7%	8,608,189	10,717,320	-19.7%
2023/09	895,655	1,155,823	3.8%	-22.5%	7,883,040	9,606,349	-17.9%
2023/08	863,229	1,133,462	-1.5%	-23.8%	6,987,385	8,450,526	-17.3%
2023/07	876,842	1,143,841	8.4%	-23.3%	6,124,156	7,317,064	-16.3%
2023/06	809,080	1,126,354	-7.1%	-28.2%	5,247,314	6,173,223	-15%
2023/05	870,775	1,010,866	0.1%	-13.9%	4,438,234	5,046,869	-12.1%
2023/04	870,249	987,547	-3.1%	-11.9%	3,567,459	4,036,003	-11.6%
2023/03	898,093	1,037,730	0.4%	-13.4%	2,697,210	3,048,456	-11.5%
2023/02	893,986	990,837	-1.2%	-9.8%	1,799,117	2,010,726	-10.5%
2023/01	905,131	1,019,889	-7.3%	-11.3%	905,131	1,019,889	-11.3%
2022/12	977,027	991,049	-3.7%	-1.4%	12,708,480	10,317,920	23.2%
2022/11	1,014,133	988,377	-8.7%	2.6%	11,731,450	9,326,869	25.8%
2022/10	1,110,970	955,425	-3.9%	16.3%	10,717,320	8,338,492	28.5%
2022/09	1,155,823	900,817	2%	28.3%	9,606,349	7,383,067	30.1%
2022/08	1,133,462	879,503	-0.9%	28.9%	8,450,526	6,482,250	30.4%
2022/07	1,143,841	839,893	1.5%	36.2%	7,317,064	5,602,747	30.6%
2022/06	1,126,354	818,986	11.4%	37.5%	6,173,223	4,762,854	29.6%
2022/05	1,010,866	830,131	2.4%	21.8%	5,046,869	3,943,868	28%
2022/04	987,547	821,871	-4.8%	20.1%	4,036,003	3,113,737	29.6%
2022/03	1,037,730	820,156	4.7%	26.5%	3,048,456	2,291,866	33%
2022/02	990,837	711,518	-2.8%	39.3%	2,010,726	1,471,710	36.6%
2022/01	1,019,889	760,192	2.9%	34.2%	1,019,889	760,192	34.2%
2021/12	991,049	648,891	0.3%	52.7%	10,317,920	7,405,498	39.3%
2021/11	988,377	671,117	3.4%	47.3%	9,326,869	6,756,607	38%
2021/10	955,425	636,684	6.1%	50.1%	8,338,492	6,085,490	37%
2021/09	900,817	616,112	2.4%	46.2%	7,383,067	5,448,806	35.5%
2021/08	879,503	605,480	4.7%	45.3%	6,482,250	4,832,694	34.1%
2021/07	839,893	642,049	2.5%	30.8%	5,602,747	4,227,214	32.5%
2021/06	818,986	609,604	-1.3%	34.3%	4,762,854	3,585,165	32.8%
2021/05	830,131	631,059	1%	31.5%	3,943,868	2,975,561	32.5%
2021/04	821,871	611,484	0.2%	34.4%	3,113,737	2,344,502	32.8%