訊芯-KY (6451) 月營收分析比較圖

訊芯-KY (6451) 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
2024/11	433,379	442,280	-21%	-2%	4,475,869	4,712,953	-5%
2024/10	548,671	394,278	16.7%	39.2%	4,042,490	4,270,673	-5.3%
2024/09	469,995	390,490	3.8%	20.4%	3,493,820	3,876,395	-9.9%
2024/08	452,821	532,103	3%	-14.9%	3,023,825	3,485,905	-13.3%
2024/07	439,735	432,195	-6.6%	1.7%	2,571,004	2,953,802	-12.9%
2024/06	470,568	433,551	54.1%	8.5%	2,131,269	2,521,607	-15.5%
2024/05	305,439	395,210	-28.9%	-22.7%	1,660,701	2,088,056	-20.5%
2024/04	429,834	367,660	41.6%	16.9%	1,355,262	1,692,846	-19.9%
2024/03	303,549	478,012	20.5%	-36.5%	925,428	1,325,186	-30.2%
2024/02	251,891	415,294	-31.9%	-39.3%	621,879	847,174	-26.6%
2024/01	369,989	431,880	-25.9%	-14.3%	369,989	431,880	-14.3%
2023/12	499,269	504,060	12.9%	-0.9%	5,212,222	5,317,941	-2%
2023/11	442,280	559,387	12.2%	-20.9%	4,712,953	4,813,881	-2.1%
2023/10	394,278	547,988	1%	-28%	4,270,673	4,254,494	0.4%
2023/09	390,490	540,219	-26.6%	-27.7%	3,876,395	3,706,157	4.6%
2023/08	532,103	596,431	23.1%	-10.8%	3,485,905	3,165,938	10.1%
2023/07	432,195	477,492	-0.3%	-9.5%	2,953,802	2,569,507	14.9%
2023/06	433,551	458,990	9.7%	-5.5%	2,521,607	2,092,015	20.5%
2023/05	395,210	442,638	7.5%	-10.7%	2,088,056	1,633,025	27.9%
2023/04	367,660	373,191	-23.1%	-1.5%	1,692,846	1,190,387	42.2%
2023/03	478,012	306,732	15.1%	55.8%	1,325,186	817,196	62.2%
2023/02	415,294	212,537	-3.8%	95.4%	847,174	510,464	66%
2023/01	431,880	297,927	-14.3%	45%	431,880	297,927	45%
2022/12	504,060	398,778	-9.9%	26.4%	5,317,941	4,270,401	24.5%
2022/11	559,387	347,622	2.1%	60.9%	4,813,881	3,871,622	24.3%
2022/10	547,988	361,215	1.4%	51.7%	4,254,494	3,524,000	20.7%
2022/09	540,219	302,743	-9.4%	78.4%	3,706,157	3,162,785	17.2%
2022/08	596,431	292,966	24.9%	103.6%	3,165,938	2,860,042	10.7%
2022/07	477,492	309,807	4%	54.1%	2,569,507	2,567,075	0.1%
2022/06	458,990	348,935	3.7%	31.5%	2,092,015	2,257,269	-7.3%
2022/05	442,638	419,198	18.6%	5.6%	1,633,025	1,908,334	-14.4%
2022/04	373,191	416,292	21.7%	-10.4%	1,190,387	1,489,136	-20.1%
2022/03	306,732	345,015	44.3%	-11.1%	817,196	1,072,845	-23.8%
2022/02	212,537	301,426	-28.7%	-29.5%	510,464	727,830	-29.9%
2022/01	297,927	426,404	-25.3%	-30.1%	297,927	426,404	-30.1%
2021/12	398,778	456,235	14.7%	-12.6%	4,270,401	4,849,531	-11.9%