晶碩 (6491) 月營收分析比較圖

晶碩 (6491) 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
2025/05	523,885	612,955	-6.8%	-14.5%	2,679,796	2,854,356	-6.1%
2025/04	562,412	516,280	-0.7%	8.9%	2,155,911	2,241,401	-3.8%
2025/03	566,231	591,518	7.8%	-4.3%	1,593,499	1,725,121	-7.6%
2025/02	525,278	566,213	4.6%	-7.2%	1,027,268	1,133,603	-9.4%
2025/01	501,990	567,390	-19%	-11.5%	501,990	567,390	-11.5%
2024/12	619,995	568,419	7.2%	9.1%	6,817,305	6,789,861	0.4%
2024/11	578,246	759,359	-3.1%	-23.9%	6,197,310	6,221,442	-0.4%
2024/10	596,564	709,982	3.3%	-16%	5,619,064	5,462,083	2.9%
2024/09	577,757	590,171	1.7%	-2.1%	5,022,500	4,752,101	5.7%
2024/08	568,259	590,954	10.8%	-3.8%	4,444,743	4,161,930	6.8%
2024/07	513,014	496,021	0.8%	3.4%	3,876,484	3,570,976	8.6%
2024/06	509,114	555,745	-16.9%	-8.4%	3,363,470	3,074,955	9.4%
2024/05	612,955	552,971	18.7%	10.8%	2,854,356	2,519,210	13.3%
2024/04	516,280	506,581	-12.7%	1.9%	2,241,401	1,966,239	14%
2024/03	591,518	517,491	4.5%	14.3%	1,725,121	1,459,658	18.2%
2024/02	566,213	443,338	-0.2%	27.7%	1,133,603	942,167	20.3%
2024/01	567,390	498,829	-0.2%	13.7%	567,390	498,829	13.7%
2023/12	568,419	515,351	-25.1%	10.3%	6,789,861	6,321,198	7.4%
2023/11	759,359	610,709	6.9%	24.3%	6,221,442	5,805,847	7.2%
2023/10	709,982	650,244	20.3%	9.2%	5,462,083	5,195,138	5.1%
2023/09	590,171	677,512	-0.1%	-12.9%	4,752,101	4,544,894	4.6%
2023/08	590,954	506,432	19.1%	16.7%	4,161,930	3,867,382	7.6%
2023/07	496,021	457,846	-10.7%	8.3%	3,570,976	3,360,950	6.2%
2023/06	555,745	504,507	0.5%	10.1%	3,074,955	2,903,104	5.9%
2023/05	552,971	428,201	9.1%	29.1%	2,519,210	2,398,597	5%
2023/04	506,581	482,011	-2.1%	5.1%	1,966,239	1,970,396	-0.2%
2023/03	517,491	516,999	16.7%	0.1%	1,459,658	1,488,385	-1.9%
2023/02	443,338	491,078	-11.1%	-9.7%	942,167	971,386	-3%
2023/01	498,829	480,308	-3.2%	3.8%	498,829	480,308	3.8%
2022/12	515,351	453,908	-15.6%	13.5%	6,321,198	5,595,043	13%
2022/11	610,709	581,086	-6.1%	5.1%	5,805,847	5,141,135	12.9%
2022/10	650,244	519,482	-4%	25.2%	5,195,138	4,560,049	13.9%
2022/09	677,512	604,441	33.8%	12.1%	4,544,894	4,040,567	12.5%
2022/08	506,432	476,039	10.6%	6.4%	3,867,382	3,436,126	12.6%
2022/07	457,846	432,945	-9.2%	5.8%	3,360,950	2,960,087	13.5%
2022/06	504,507	459,785	17.8%	9.7%	2,903,104	2,527,142	14.9%