晶瑞光 (6787) 月營收分析比較圖

晶瑞光 (6787) 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
2026/05	21,576	13,652	-7.8%	58%	87,850	47,777	83.9%
2026/04	23,415	10,985	86.6%	113.2%	66,274	34,125	94.2%
2026/03	12,549	9,613	27.8%	30.5%	42,859	23,140	85.2%
2026/02	9,822	8,578	-52%	14.5%	30,310	13,527	124.1%
2026/01	20,488	4,949	23.2%	314%	20,488	4,949	314%
2025/12	16,631	6,653	79.6%	150%	157,211	109,263	43.9%
2025/11	9,262	7,633	7.1%	21.3%	140,580	102,610	37%
2025/10	8,651	5,512	-33.2%	56.9%	131,318	94,977	38.3%
2025/09	12,951	10,051	-25.8%	28.9%	122,667	89,465	37.1%
2025/08	17,465	11,288	-23.2%	54.7%	109,716	79,414	38.2%
2025/07	22,739	10,287	4.6%	121%	92,251	68,126	35.4%
2025/06	21,735	10,511	59.2%	106.8%	69,512	57,839	20.2%
2025/05	13,652	9,879	24.3%	38.2%	47,777	47,328	0.9%
2025/04	10,985	8,947	14.3%	22.8%	34,125	37,449	-8.9%
2025/03	9,613	10,185	12.1%	-5.6%	23,140	28,502	-18.8%
2025/02	8,578	6,797	73.3%	26.2%	13,527	18,317	-26.1%
2025/01	4,949	11,520	-25.6%	-57%	4,949	11,520	-57%
2024/12	6,653	8,896	-12.8%	-25.2%	109,263	71,106	53.7%
2024/11	7,633	8,217	38.5%	-7.1%	102,610	62,210	64.9%
2024/10	5,512	8,305	-45.2%	-33.6%	94,977	53,993	75.9%
2024/09	10,051	11,932	-10.9%	-15.8%	89,465	45,688	95.8%
2024/08	11,288	10,131	9.7%	11.4%	79,414	33,756	135.3%
2024/07	10,287	7,455	-2.1%	38%	68,126	23,625	188.4%
2024/06	10,511	7,095	6.4%	48.1%	57,839	16,170	257.7%
2024/05	9,879	2,295	10.4%	330.5%	47,328	9,075	421.5%
2024/04	8,947	1,488	-12.1%	501.3%	37,449	6,780	452.3%
2024/03	10,185	2,133	49.8%	377.5%	28,502	5,292	438.6%
2024/02	6,797	1,460	-41%	365.5%	18,317	3,159	479.8%
2024/01	11,520	1,699	29.5%	578%	11,520	1,699	578%
2023/12	8,896	2,169	8.3%	310.1%	71,106	46,711	52.2%
2023/11	8,217	1,067	-1%	670.1%	62,210	44,542	39.7%
2023/10	8,305	1,189	-30.4%	598.5%	53,993	43,475	24.2%
2023/09	11,932	4,908	17.8%	143.1%	45,688	42,286	8%
2023/08	10,131	3,823	35.9%	165%	33,756	37,378	-9.7%
2023/07	7,455	3,638	5.1%	104.9%	23,625	33,555	-29.6%
2023/06	7,095	3,846	209.1%	84.5%	16,170	29,917	-46%