矽創 (8016) 月營收分析比較圖

矽創 (8016) 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	1,257,811	1,499,604	-0.1%	-16.1%	4,149,229	3,600,616	15.2%
2024/02	1,259,483	1,057,548	-22.8%	19.1%	2,891,418	2,101,012	37.6%
2024/01	1,631,935	1,043,464	10.9%	56.4%	1,631,935	1,043,464	56.4%
2023/12	1,471,728	1,158,134	-3%	27.1%	16,722,890	18,027,830	-7.2%
2023/11	1,517,627	1,271,109	-0.3%	19.4%	15,251,160	16,869,690	-9.6%
2023/10	1,521,809	1,402,178	6.3%	8.5%	13,733,540	15,598,580	-11.9%
2023/09	1,432,119	1,366,125	3%	4.8%	12,211,730	14,196,410	-14%
2023/08	1,390,834	1,358,220	0.9%	2.4%	10,779,610	12,830,280	-16%
2023/07	1,378,595	1,341,235	2.9%	2.8%	9,388,774	11,472,060	-18.1%
2023/06	1,339,633	1,195,922	-12.9%	12%	8,010,179	10,130,830	-20.9%
2023/05	1,537,374	1,597,462	0.3%	-3.8%	6,670,546	8,934,904	-25.3%
2023/04	1,532,556	1,743,832	2.2%	-12.1%	5,133,172	7,337,442	-30%
2023/03	1,499,604	1,874,061	41.8%	-20%	3,600,616	5,593,610	-35.6%
2023/02	1,057,548	1,835,273	1.3%	-42.4%	2,101,012	3,719,548	-43.5%
2023/01	1,043,464	1,884,275	-9.9%	-44.6%	1,043,464	1,884,275	-44.6%
2022/12	1,158,134	1,951,479	-8.9%	-40.7%	18,027,830	22,255,670	-19%
2022/11	1,271,109	2,008,761	-9.3%	-36.7%	16,869,690	20,304,190	-16.9%
2022/10	1,402,178	2,132,460	2.6%	-34.2%	15,598,580	18,295,430	-14.7%
2022/09	1,366,125	2,152,675	0.6%	-36.5%	14,196,410	16,162,970	-12.2%
2022/08	1,358,220	2,206,743	1.3%	-38.5%	12,830,280	14,010,300	-8.4%
2022/07	1,341,235	2,226,396	12.1%	-39.8%	11,472,060	11,803,550	-2.8%
2022/06	1,195,922	1,866,265	-25.1%	-35.9%	10,130,830	9,577,156	5.8%
2022/05	1,597,462	1,902,983	-8.4%	-16%	8,934,904	7,710,891	15.9%
2022/04	1,743,832	1,765,268	-6.9%	-1.2%	7,337,442	5,807,908	26.3%
2022/03	1,874,061	1,554,779	2.1%	20.5%	5,593,610	4,042,640	38.4%
2022/02	1,835,273	1,069,329	-2.6%	71.6%	3,719,548	2,487,861	49.5%
2022/01	1,884,275	1,418,533	-3.4%	32.8%	1,884,275	1,418,533	32.8%
2021/12	1,951,479	1,471,326	-2.8%	32.6%	22,255,670	13,804,560	61.2%
2021/11	2,008,761	1,338,741	-5.8%	50%	20,304,190	12,333,240	64.6%
2021/10	2,132,460	1,322,850	-0.9%	61.2%	18,295,430	10,994,500	66.4%
2021/09	2,152,675	1,295,195	-2.5%	66.2%	16,162,970	9,671,645	67.1%
2021/08	2,206,743	1,334,015	-0.9%	65.4%	14,010,300	8,376,451	67.3%
2021/07	2,226,396	1,258,731	19.3%	76.9%	11,803,550	7,042,435	67.6%
2021/06	1,866,265	925,685	-1.9%	101.6%	9,577,156	5,783,704	65.6%
2021/05	1,902,983	763,403	7.8%	149.3%	7,710,891	4,858,019	58.7%
2021/04	1,765,268	955,769	13.5%	84.7%	5,807,908	4,094,616	41.8%