晶采 (8049) 月營收分析比較圖

晶采 (8049) 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	108,732	227,390	6.1%	-52.2%	360,753	599,646	-39.8%
2024/02	102,439	214,310	-31.5%	-52.2%	252,021	372,256	-32.3%
2024/01	149,582	157,946	28.1%	-5.3%	149,582	157,946	-5.3%
2023/12	116,789	260,636	-27.5%	-55.2%	2,088,399	2,421,679	-13.8%
2023/11	161,078	246,056	12.9%	-34.5%	1,971,610	2,161,043	-8.8%
2023/10	142,631	179,827	-26.5%	-20.7%	1,810,532	1,914,987	-5.4%
2023/09	194,006	206,736	16.8%	-6.2%	1,667,901	1,735,160	-3.9%
2023/08	166,066	243,613	4.6%	-31.8%	1,473,895	1,528,424	-3.6%
2023/07	158,804	208,836	-14.3%	-24%	1,307,829	1,284,811	1.8%
2023/06	185,243	238,601	-14.4%	-22.4%	1,149,025	1,075,976	6.8%
2023/05	216,320	189,507	46.3%	14.1%	963,783	837,374	15.1%
2023/04	147,817	163,212	-35%	-9.4%	747,463	647,867	15.4%
2023/03	227,390	194,411	6.1%	17%	599,646	484,655	23.7%
2023/02	214,310	116,583	35.7%	83.8%	372,256	290,244	28.3%
2023/01	157,946	173,661	-39.4%	-9%	157,946	173,661	-9%
2022/12	260,636	188,958	5.9%	37.9%	2,421,679	2,025,477	19.6%
2022/11	246,056	180,714	36.8%	36.2%	2,161,043	1,836,519	17.7%
2022/10	179,827	163,474	-13%	10%	1,914,987	1,655,804	15.6%
2022/09	206,736	149,761	-15.1%	38%	1,735,160	1,492,330	16.3%
2022/08	243,613	185,305	16.6%	31.5%	1,528,424	1,342,569	13.8%
2022/07	208,836	204,961	-12.5%	1.9%	1,284,811	1,157,264	11%
2022/06	238,601	194,600	25.9%	22.6%	1,075,976	952,303	13%
2022/05	189,507	169,754	16.1%	11.6%	837,374	757,704	10.5%
2022/04	163,212	151,643	-16%	7.6%	647,867	587,949	10.2%
2022/03	194,411	161,639	66.8%	20.3%	484,655	436,307	11.1%
2022/02	116,583	102,211	-32.9%	14.1%	290,244	274,668	5.7%
2022/01	173,661	172,457	-8.1%	0.7%	173,661	172,457	0.7%
2021/12	188,958	150,088	4.6%	25.9%	2,025,477	1,775,157	14.1%
2021/11	180,714	132,824	10.5%	36%	1,836,519	1,625,069	13%
2021/10	163,474	108,378	9.1%	50.8%	1,655,804	1,492,244	11%
2021/09	149,761	135,991	-19.2%	10.1%	1,492,330	1,383,866	7.8%
2021/08	185,305	142,549	-9.6%	30%	1,342,569	1,247,875	7.6%
2021/07	204,961	145,751	5.3%	40.6%	1,157,264	1,105,326	4.7%
2021/06	194,600	188,645	14.6%	3.2%	952,303	959,575	-0.8%
2021/05	169,754	179,243	11.9%	-5.3%	757,704	770,930	-1.7%
2021/04	151,643	206,943	-6.2%	-26.7%	587,949	591,687	-0.6%