矽格 (6257) 月營收分析比較圖

矽格 (6257) 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	1,460,709	1,270,862	11%	14.9%	4,161,942	3,617,044	15.1%
2024/02	1,316,419	1,169,593	-4.9%	12.6%	2,701,233	2,346,182	15.1%
2024/01	1,384,814	1,176,589	2.7%	17.7%	1,384,814	1,176,589	17.7%
2023/12	1,348,184	1,335,424	2.6%	0.9%	15,479,500	18,694,340	-17.2%
2023/11	1,313,460	1,391,426	-2.8%	-5.6%	14,131,320	17,358,920	-18.6%
2023/10	1,351,925	1,409,759	-2.4%	-4.1%	12,817,860	15,967,500	-19.7%
2023/09	1,384,822	1,563,149	1.6%	-11.4%	11,465,930	14,557,740	-21.2%
2023/08	1,362,237	1,563,234	-1.7%	-12.9%	10,081,110	12,994,590	-22.4%
2023/07	1,386,095	1,657,522	6.1%	-16.4%	8,718,873	11,431,350	-23.7%
2023/06	1,305,793	1,755,410	7.8%	-25.6%	7,332,778	9,773,831	-25%
2023/05	1,211,437	1,751,949	1.1%	-30.9%	6,026,985	8,018,421	-24.8%
2023/04	1,198,504	1,646,936	-5.7%	-27.2%	4,815,548	6,266,472	-23.1%
2023/03	1,270,862	1,731,432	8.6%	-26.6%	3,617,044	4,619,536	-21.7%
2023/02	1,169,593	1,439,260	-0.6%	-18.7%	2,346,182	2,888,104	-18.8%
2023/01	1,176,589	1,448,844	-11.9%	-18.8%	1,176,589	1,448,844	-18.8%
2022/12	1,335,424	1,518,590	-4%	-12.1%	18,694,340	16,681,260	12.1%
2022/11	1,391,426	1,326,575	-1.3%	4.9%	17,358,920	15,162,670	14.5%
2022/10	1,409,759	1,445,854	-9.8%	-2.5%	15,967,500	13,836,100	15.4%
2022/09	1,563,149	1,526,649	0%	2.4%	14,557,740	12,390,250	17.5%
2022/08	1,563,234	1,589,943	-5.7%	-1.7%	12,994,590	10,863,600	19.6%
2022/07	1,657,522	1,563,909	-5.6%	6%	11,431,350	9,273,653	23.3%
2022/06	1,755,410	1,446,778	0.2%	21.3%	9,773,831	7,709,744	26.8%
2022/05	1,751,949	1,408,402	6.4%	24.4%	8,018,421	6,262,966	28%
2022/04	1,646,936	1,350,187	-4.9%	22%	6,266,472	4,854,564	29.1%
2022/03	1,731,432	1,196,762	20.3%	44.7%	4,619,536	3,504,377	31.8%
2022/02	1,439,260	1,109,952	-0.7%	29.7%	2,888,104	2,307,615	25.1%
2022/01	1,448,844	1,197,663	-4.6%	21%	1,448,844	1,197,663	21%
2021/12	1,518,590	1,210,277	14.5%	25.5%	16,681,260	12,428,550	34.2%
2021/11	1,326,575	1,151,112	-8.2%	15.2%	15,162,670	11,218,270	35.2%
2021/10	1,445,854	1,154,534	-5.3%	25.2%	13,836,100	10,067,160	37.4%
2021/09	1,526,649	1,146,516	-4%	33.2%	12,390,250	8,912,626	39%
2021/08	1,589,943	1,127,003	1.7%	41.1%	10,863,600	7,766,110	39.9%
2021/07	1,563,909	1,023,095	8.1%	52.9%	9,273,653	6,639,107	39.7%
2021/06	1,446,778	974,670	2.7%	48.4%	7,709,744	5,616,012	37.3%
2021/05	1,408,402	959,984	4.3%	46.7%	6,262,966	4,641,342	34.9%
2021/04	1,350,187	964,345	12.8%	40%	4,854,564	3,681,358	31.9%