鑫創電子 (6680) 月營收分析比較圖

鑫創電子 (6680) 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
2025/11	46,955	75,493	-19.9%	-37.8%	488,811	603,021	-18.9%
2025/10	58,617	43,969	-10%	33.3%	441,856	527,528	-16.2%
2025/09	65,117	78,709	56.3%	-17.3%	383,239	483,559	-20.7%
2025/08	41,667	75,559	20.8%	-44.8%	318,122	404,850	-21.4%
2025/07	34,494	43,134	-33.2%	-20%	276,455	329,291	-16%
2025/06	51,644	70,011	38.3%	-26.2%	241,961	286,157	-15.4%
2025/05	37,338	68,073	9.7%	-45.2%	190,317	216,146	-11.9%
2025/04	34,040	42,924	-25.5%	-20.7%	152,979	148,073	3.3%
2025/03	45,683	27,532	75.9%	65.9%	118,939	105,149	13.1%
2025/02	25,966	43,412	-45.1%	-40.2%	73,256	77,617	-5.6%
2025/01	47,290	34,205	-25.6%	38.3%	47,290	34,205	38.3%
2024/12	63,556	44,410	-15.8%	43.1%	666,577	628,628	6%
2024/11	75,493	65,713	71.7%	14.9%	603,021	584,218	3.2%
2024/10	43,969	60,231	-44.1%	-27%	527,528	518,505	1.7%
2024/09	78,709	70,808	4.2%	11.1%	483,559	458,274	5.5%
2024/08	75,559	56,433	75.2%	33.9%	404,850	387,466	4.5%
2024/07	43,134	62,418	-38.4%	-30.9%	329,291	331,033	-0.5%
2024/06	70,011	45,110	2.8%	55.2%	286,157	268,615	6.5%
2024/05	68,073	67,193	58.6%	1.3%	216,146	223,505	-3.3%
2024/04	42,924	42,566	55.9%	0.8%	148,073	156,312	-5.3%
2024/03	27,532	48,307	-36.6%	-43%	105,149	113,746	-7.6%
2024/02	43,412	46,609	26.9%	-6.8%	77,617	65,439	18.6%
2024/01	34,205	18,830	-23%	81.7%	34,205	18,830	81.7%
2023/12	44,410	50,490	-32.4%	-12%	628,628	534,638	17.6%
2023/11	65,713	63,418	9.1%	3.6%	584,218	484,148	20.7%
2023/10	60,231	54,238	-14.9%	11%	518,505	420,730	23.2%
2023/09	70,808	65,967	25.5%	7.3%	458,274	366,492	25%
2023/08	56,433	53,397	-9.6%	5.7%	387,466	300,525	28.9%
2023/07	62,418	41,945	38.4%	48.8%	331,033	247,128	34%
2023/06	45,110	34,437	-32.9%	31%	268,615	205,183	30.9%
2023/05	67,193	43,222	57.8%	55.5%	223,505	170,746	30.9%
2023/04	42,566	40,040	-11.9%	6.3%	156,312	127,524	22.6%
2023/03	48,307	32,887	3.6%	46.9%	113,746	87,484	30%
2023/02	46,609	24,980	147.5%	86.6%	65,439	54,597	19.9%
2023/01	18,830	29,617	-62.7%	-36.4%	18,830	29,617	-36.4%
2022/12	50,490	48,422	-20.4%	4.3%	534,638	392,016	36.4%