系微 (6231) 月營收分析比較圖

系微 (6231) 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	153,588	118,101	61.4%	30%	370,893	300,916	23.3%
2024/02	95,172	89,295	-22.1%	6.6%	217,305	182,815	18.9%
2024/01	122,133	93,520	-24.8%	30.6%	122,133	93,520	30.6%
2023/12	162,340	145,199	54.4%	11.8%	1,342,462	1,406,573	-4.6%
2023/11	105,130	96,979	1.9%	8.4%	1,180,122	1,261,374	-6.4%
2023/10	103,155	106,218	-33.1%	-2.9%	1,074,992	1,164,395	-7.7%
2023/09	154,226	144,796	49.2%	6.5%	971,837	1,058,177	-8.1%
2023/08	103,355	107,167	4%	-3.5%	817,611	913,381	-10.5%
2023/07	99,383	104,864	-24.9%	-5.2%	714,256	806,214	-11.4%
2023/06	132,333	139,377	47.9%	-5.1%	614,873	701,350	-12.3%
2023/05	89,475	101,262	-2.9%	-11.6%	482,540	561,973	-14.1%
2023/04	92,149	103,722	-22%	-11.1%	393,065	460,711	-14.7%
2023/03	118,101	132,142	32.3%	-10.6%	300,916	356,989	-15.7%
2023/02	89,295	103,934	-4.5%	-14.1%	182,815	224,847	-18.7%
2023/01	93,520	120,913	-35.6%	-22.6%	93,520	120,913	-22.6%
2022/12	145,199	143,663	49.7%	1.1%	1,406,573	1,300,402	8.2%
2022/11	96,979	115,828	-8.7%	-16.3%	1,261,374	1,156,739	9%
2022/10	106,218	122,728	-26.6%	-13.4%	1,164,395	1,040,911	11.9%
2022/09	144,796	123,690	35.1%	17.1%	1,058,177	918,183	15.2%
2022/08	107,167	110,862	2.2%	-3.3%	913,381	794,493	15%
2022/07	104,864	109,129	-24.8%	-3.9%	806,214	683,631	17.9%
2022/06	139,377	118,582	37.6%	17.5%	701,350	574,502	22.1%
2022/05	101,262	84,283	-2.4%	20.1%	561,973	455,920	23.3%
2022/04	103,722	103,341	-21.5%	0.4%	460,711	371,637	24%
2022/03	132,142	105,712	27.1%	25%	356,989	268,296	33%
2022/02	103,934	68,997	-14%	50.6%	224,847	162,584	38.3%
2022/01	120,913	93,587	-15.8%	29.2%	120,913	93,587	29.2%
2021/12	143,663	92,403	24%	55.5%	1,300,402	1,130,536	15%
2021/11	115,828	86,500	-5.6%	33.9%	1,156,739	1,038,133	11.4%
2021/10	122,728	83,364	-0.8%	47.2%	1,040,911	951,633	9.4%
2021/09	123,690	128,973	11.6%	-4.1%	918,183	868,269	5.7%
2021/08	110,862	78,988	1.6%	40.3%	794,493	739,296	7.5%
2021/07	109,129	97,206	-8%	12.3%	683,631	660,308	3.5%
2021/06	118,582	112,439	40.7%	5.5%	574,502	563,102	2%
2021/05	84,283	95,571	-18.4%	-11.8%	455,920	450,663	1.2%
2021/04	103,341	106,481	-2.2%	-2.9%	371,637	355,092	4.7%