芯鼎 (6695) 月營收分析比較圖

芯鼎 (6695) 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	72,542	101,558	19.4%	-28.6%	215,130	243,365	-11.6%
2024/02	60,758	76,355	-25.8%	-20.4%	142,588	141,807	0.6%
2024/01	81,830	65,452	-4.2%	25%	81,830	65,452	25%
2023/12	85,422	63,380	-6.1%	34.8%	1,100,668	1,093,183	0.7%
2023/11	91,016	62,764	0.9%	45%	1,015,247	1,029,803	-1.4%
2023/10	90,165	83,667	-18.3%	7.8%	924,230	967,039	-4.4%
2023/09	110,305	85,231	9.5%	29.4%	834,065	883,371	-5.6%
2023/08	100,739	80,263	7.9%	25.5%	723,760	798,141	-9.3%
2023/07	93,365	100,554	15.8%	-7.1%	623,021	717,878	-13.2%
2023/06	80,617	118,051	-15.7%	-31.7%	529,656	617,324	-14.2%
2023/05	95,639	125,252	-13.1%	-23.6%	449,039	499,273	-10.1%
2023/04	110,035	111,281	8.3%	-1.1%	353,400	374,020	-5.5%
2023/03	101,558	104,143	33%	-2.5%	243,365	262,739	-7.4%
2023/02	76,355	80,376	16.6%	-5%	141,807	158,596	-10.6%
2023/01	65,452	78,220	3.3%	-16.3%	65,452	78,220	-16.3%
2022/12	63,380	101,158	1%	-37.3%	1,093,183	1,208,049	-9.5%
2022/11	62,764	102,240	-25%	-38.6%	1,029,803	1,106,891	-7%
2022/10	83,667	105,834	-1.8%	-20.9%	967,039	1,004,651	-3.7%
2022/09	85,231	111,325	6.2%	-23.4%	883,371	898,817	-1.7%
2022/08	80,263	122,511	-20.2%	-34.5%	798,141	787,491	1.4%
2022/07	100,554	116,281	-14.8%	-13.5%	717,878	664,980	7.9%
2022/06	118,051	115,682	-5.7%	2%	617,324	548,699	12.5%
2022/05	125,252	112,761	12.6%	11.1%	499,273	433,017	15.3%
2022/04	111,281	100,513	6.8%	10.7%	374,020	320,256	16.8%
2022/03	104,143	83,328	29.6%	25%	262,739	219,742	19.6%
2022/02	80,376	65,908	2.8%	22%	158,596	136,415	16.3%
2022/01	78,220	70,507	-22.7%	10.9%	78,220	70,507	10.9%
2021/12	101,158	61,054	-1%	65.7%	1,208,049	758,213	59.3%
2021/11	102,240	69,176	-3.4%	47.8%	1,106,891	697,159	58.8%
2021/10	105,834	82,628	-4.9%	28.1%	1,004,651	627,983	60%
2021/09	111,325	91,341	-9.1%	21.9%	898,817	545,355	64.8%
2021/08	122,511	80,561	5.3%	52.1%	787,491	454,014	73.4%
2021/07	116,281	75,814	0.5%	53.4%	664,980	373,453	78.1%
2021/06	115,682	51,164	2.6%	126.1%	548,699	297,639	84.3%
2021/05	112,761	43,067	12.2%	161.8%	433,017	246,475	75.7%
2021/04	100,513	50,704	20.6%	98.2%	320,256	203,408	57.4%