FINANCIAL INFORMATION

财务报告
每月营业额

财务报告

FINASNCIAL REPORTS
晶豪科技之历年财务信息如下

金管会业于98年5月14日宣布我国会计准则直接采用IFRS之推动架构，并规划公开发行公司自2013年起分阶段采用IFRS。
故本公司2013年以后每季报告采用合并报表揭露，2013年以前每季报告采用个体报表揭露。

YEAR	Q1合并报告	Q2合并报告	Q3合并报告	Q4合并报告	Q1个体报告	Q2个体报告	Q3个体报告	Q4个体报告
2019
2017
2018
2016
2015
2014

每月营业额

Monthly Revenue
晶豪科技之历年财务信息如下:

金管会业于98年5月14日宣布我国会计准则直接采用IFRS之推动架构，并规划公开发行公司自2013年起分阶段采用IFRS。
故本公司2013年以后每月营收采用合并营收公告，2013年以前每月营收采用个体营收公告。

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2025
2024
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014

单位:千元

月份	本月	去年同期	增减金额	增减百分比	本年累计	去年累计	增减金额	增减百分比
January	935,504	1,090,218	-154,714	-14.19	935,504	1,090,218	-154,714	-14.19
February	917,212	906,270	10,942	1.21	1,852,716	1,996,488	-143,772	-7.20
March	1,050,219	1,341,474	-291,255	-21.71	2,902,935	3,337,962	-435,027	-13.03
April	1,031,627	1,170,716	-139, 089	-11.88	3,934,562	4,508,678	-574,116	-12.73
May
June
July
August
September
October
November
December
月份	本月	去年同期	增减金额	增减百分比	本年累计	去年累计	增减金额	增减百分比
January	1,090,218	787,681	302,537	38.41	1,090,218	787,681	302,537	38.41
February	906,270	889,850	16,420	1.85	1,996,488	1,677,531	318,957	19.01
March	1,341,474	1,039,846	301,628	29.01	3,337,962	2,717,377	620,585	22.84
April	1,170,716	960,061	210,655	21.94	4,508,678	3,677,437	831,241	22.60
May	1,252,318	1,042,978	209,340	20.07	5,760,996	4,720,415	1,040,581	22.04
June	1,156,814	977,692	179,122	18.32	6,917,810	5,698,108	1,219,702	21.41
July	1,030,878	1,032,720	-1,842	-0.18	7,948,688	6,730,828	1,217,860	18.09
August	1,146,843	961,951	184,892	19.22	9,095,531	7,692,778	1,402,753	18.23
September	1,234,788	1,026,869	207,919	20.25	10,330,319	8,719,647	1,610,672	18.47
October	1,146,747	1,079,154	67,593	6.26	11,477,066	9,798,802	1,678,264	17.13
November	963,752	1,066,325	-102,573	-9.62	12,440,818	10,865,127	1,575,691	14.50
December	1,044,351	1,018,994	25,357	2.49	13,485,168	11,884,121	1,601,047	13.47
月份	本月	去年同期	增减金额	增减百分比	本年累计	去年累计	增减金额	增减百分比
January	787,681	1,696,175	-908,494	-53.56	787,681	1,696,175	-908,494	-53.56
February	889,850	1,564,088	-674,238	-43.11	1,677,531	3,260,263	-1,582,732	-48.55
March	1,039,846	1,820,994	-781,148	-42.90	2,717,377	5,081,257	-2,363,880	-46.52
April	960,061	1,741,074	-781,013	-44.86	3,677,437	6,822,332	-3,144,895	-46.10
May	1,042,978	1,575,745	-532,767	-33.81	4,720,415	8,398,077	-3,677,662	-43.79
June	977,692	1,642,413	-664,721	-40.47	5,698,108	10,040,490	-4,342,382	-43.25
July	1,032,720	1,254,723	-222,003	-17.69	6,730,828	11,295,212	-4,564,384	-40.41
August	961,951	1,185,956	-224,005	-18.89	7,692,778	12,481,169	-4,788,391	-38.36
September	1,026,869	1,059,952	-33,083	-3.12	8,719,647	13,541,121	-4,821,474	-35.61
October	1,079,154	924,109	155,045	16.78	9,798,802	14,465,230	-4,666,428	-32.26
November	1,066,325	885,052	181,273	20.48	10,865,127	15,350,282	-4,485,155	-29.22
December	1,018,994	857,616	161,378	18.82	11,884,121	16,207,898	-4,323,777	-26.68
月份	本月	去年同期	增减金额	增减百分比	本年累计	去年累计	增减金额	增减百分比
January	1,696,175	1,696,175	64,142	64,142	1,696,175	1,632,033	64,142	3.93
February	1,564,088	1,429,398	134,690	9.42	3,260,263	3,061,431	198,832	6.49
March	1,820,994	1,910,045	-89,051	-4.66	5,081,257	4,971,476	109,781	2.21
April	1,741,074	2,011,711	-270,637	-13.45	6,822,332	6,983,187	-160,855	-2.30
May	1,575,745	2,084,866	-509,121	-24.42	8,398,077	9,068,053	-669,976	-7.39
June	1,642,413	2,078,550	-436,137	-20.98	10,040,490	11,146,603	-1,106,113	-9.92
July	1,254,723	2,169,559	-914,836	-42.17	11,295,212	13,316,162	-2,020,950	-15.18
August	1,185,956	2,370,034	-1,184,078	-49.96	12,481,169	15,686,196	-3,205,027	-20.4
September	1,059,952	2,303,662	-1,243,710	-53.99	13,541,121	17,989,858	-4,448,737	-24.73
October	924,109	1,965,399	-1,041,290	-52.98	14,465,230	19,955,257	-5,490,027	-27.51
November	885,052	1,940,898	-1,055,846	-54.40	15,350,282	21,896,155	-6,545,873	-29.90
December	857,616	1,948,743	-1,091,127	-55.99	16,207,898	23,844,898	-7,637,000	-32.03
月份	本月	去年同期	增减金额	增减百分比	本年累计	去年累计	增减金额	增减百分比
January	1,632,03	973,925	658,108	67.57	1,632,033	973,925	658,108	67.57
February	1,429,398	1,238,689	190,709	15.40	3,061,431	2,212,614	848,817	38.36
March	1,910,045	1,451,116	1,451,116	31.63	4,971,476	3,663,730	1,307,746	35.69
April	2,011,711	1,222,784	788,927	64.52	6,983,187	4,886,514	2,096,673	42.91
May	2,084,866	978,518	1,106,348	113.06	9,068,053	5,865,032	3,203,021	54.61
June	2,078,550	1,009,326	1,069,224	105.93	11,146,603	6,874,358	4,272,245	62.15
July	2,169,559	1,177,988	991,571	84.17	13,316,162	8,052,346	5,263,816	65.37
August	2,370,034	1,224,451	1,145,583	93.56	15,686,196	9,276,797	6,409,399	69.09
September	2,303,662	1,596,738	706,924	44.27	17,989,858	10,873,535	7,116,323	65.45
October	1,965,399	1,526,318	439,081	28.77	19,955,257	12,399,853	7,555,404	60.93
November	1,940,898	1,483,914	456,984	30.80	21,896,155	13,883,767	8,012,388	57.71
December	1,948,743	1,383,372	565,371	40.87	23,844,898	15,267,139	8,577,759	56.18
月份	本月	去年同期	增减金额	增减百分比	本年累计	去年累计	增减金额	增减百分比
January	973,925	899,594	74,331	8.26	973,925	899,594	74,331	8.26
February	1,238,689	826,070	412,619	49.95	2,212,614	1,725,664	486,950	28.22
March	1,451,116	900,282	550,834	61.18	3,663,730	2,624,365	1,039,365	39.60
April	1,222,784	1,026,710	196,074	19.10	4,886,514	3,651,075	1,235,439	33.84
May	978,518	1,081,499	-102,981	-9.52	5,865,032	4,732,573	1,132,459	23.93
June	1,009,326	928,424	80,902	8.71	6,874,358	5,660,998	1,213,360	21.43
July	1,177,988	1,023,691	154,297	15.07	8,052,346	6,684,688	1,367,658	20.46
August	1,224,451	1,160,803	63,648	5.48	9,276,797	7,845,492	1,431,305	18.24
September	1,596,738	1,060,384	536,354	50.58	10,873,535	8,905,876	1,967,659	22.09
October	1,526,318	1,033,444	492,874	47.69	12,399,853	9,939,320	2,460,533	24.76
November	1,483,914	1,012,902	471,012	46.50	13,883,767	10,952,222	2,931,545	26.77
December	1,383,372	1,031,257	352,115	34.14	15,267,139	11,983,479	3,283,660	27.40
月份	本月	去年同期	增减金额	增减百分比	本年累计	去年累计	增减金额	增减百分比
January	899,594	908,544	-8,950	-0.99	899,594	908,544	-8,950	-0.99
February	826,070	815,314	10,756	1.32	1,725,664	1,723,858	1,806	0.10
March	900,282	1,085,658	-185,376	-17.07	2,624,365	2,809,516	-185,151	-6.59
April	1,026,710	966,752	59,958	6.20	3,651,075	3,776,268	-125,193	-3.32
May	1,081,499	926,614	154,885	16.72	4,732,573	4,702,882	29,691	0.63
June	928,424	1,013,078	-84,654	-8.36	5,660,998	5,715,961	-54,963	-0.96
July	1,023,691	950,542	73,149	7.70	6,684,688	6,666,502	18,186	0.27
August	1,160,803	1,079,648	81,155	7.52	7,845,492	7,746,150	99,342	1.28
September	1,060,384	1,115,994	-55,610	-4.98	8,905,876	8,862,144	43,732	0.49
October	1,033,444	975,324	58,120	5.96	9,939,320	9,837,468	101,852	1.04
November	1,012,902	892,537	120,365	13.49	10,952,222	10,730,005	222,217	2.07
December	1,031,257	825,118	206,139	24.98	11,983,479	11,555,124	428,355	3.71
月份	本月	去年同期	增减金额	增减百分比	本年累计	去年累计	增减金额	增减百分比
January	908,544	776,236	132,308	17.04	908,544	776,236	132,308	17.04
February	815,314	835,919	-20,605	-2.46	1,723,858	1,612,155	111,703	6.93
March	1,085,658	1,046,908	38,750	3.70	2,809,516	2,659,063	150,453	5.66
April	966,752	932,159	34,593	3.71	3,776,268	3,591,223	185,045	5.15
May	926,614	789,823	136,791	17.32	4,702,882	4,381,046	321,836	7.35
June	1,013,078	791,369	221,709	28.02	5,715,961	5,172,414	543,547	10.51
July	950,542	828,091	122,451	14.79	6,666,502	6,000,505	665,997	11.10
August	1,079,648	740,257	339,391	45.85	7,746,150	6,740,762	1,005,388	14.92
September	1,115,994	976,735	139,259	14.26	8,862,144	7,717,497	1,144,647	14.83
October	975,324	827,592	147,732	17.85	9,837,468	8,545,088	1,292,380	15.12
November	892,537	1,043,478	-150,941	-14.47	10,730,005	9,588,567	1,141,438	11.90
December	825,118	867,952	-42,834	-4.94	11,555,124	10,456,519	1,098,605	10.51
月份	本月	去年同期	增减金额	增减百分比	本年累计	去年累计	增减金额	增减百分比
January	776,236	794,977	-18,741	-2.36	776,236	794,977	-18,741	-2.36
February	835,919	537,547	298,372	55.51	1,612,155	1,332,524	279,631	20.99
March	1,046,908	718,691	328,217	45.67	2,659,063	2,051,215	607,848	29.63
April	932,159	703,345	228,814	32.53	3,591,223	2,754,560	836,663	30.37
May	789,823	743,184	46,639	6.28	4,381,046	3,497,744	883,302	25.25
June	791,369	629,759	161,610	25.66	5,172,414	4,127,503	1,044,911	25.32
July	828,091	812,671	15,420	1.90	6,000,505	4,940,174	1,060,331	21.46
August	740,257	833,691	-93,434	-11.21	6,740,762	5,773,865	966,897	16.75
September	976,735	807,745	168,990	20.92	7,717,497	6,581,609	1,135,888	17.26
October	827,592	883,474	-55,882	-6.33	8,545,088	7,465,084	1,080,004	14.47
November	1,043,478	947,652	95,826	10.11	9,588,567	8,412,736	1,175,831	13.98
December	867,952	887,798	-19,846	-2.24	10,456,519	9,300,534	1,155,985	12.43
月份	本月	去年同期	增减金额	增减百分比	本年累计	去年累计	增减金额	增减百分比
January	794,977	939,705	-144,728	-15.40	794,977	939,705	-144,728	-15.40
February	537,547	613,163	-75,616	-12.33	1,332,524	1,552,867	-220,343	-14.19
March	718,691	754,089	-35,398	-4.69	2,051,215	2,306,957	-255,742	-11.09
April	703,345	772,650	-69,305	-8.97	2,754,560	3,079,606	-325,046	-10.55
May	743,184	721,225	21,959	3.04	3,497,744	3,800,831	-303,087	-7.97
June	629,759	723,383	-93,624	-12.94	4,127,503	4,524,214	-396,711	-8.77
July	812,671	759,744	52,927	6.97	4,940,174	5,283,958	-343,784	-6.51
August	833,691	810,524	23,167	2.86	5,773,865	6,094,481	-320,616	-5.26
September	807,745	758,095	49,650	6.55	6,581,609	6,852,576	-270,967	-3.95
October	883,474	805,592	77,882	9.67	7,465,084	7,658,168	-193,084	-2.52
November	947,652	860,848	86,804	10.08	8,412,736	8,519,017	-106,281	-1.25
December	887,798	747,133	140,665	18.83	9,300,534	9,266,149	34,385	0.37
月份	本月	去年同期	增减金额	增减百分比	本年累计	去年累计	增减金额	增减百分比
January	939,705	634,561	305,144	48.09	939,705	634,561	305,144	48.09
February	613,163	656,869	-43,706	-6.65	1,552,867	1,291,430	261,437	20.24
March	754,089	728,991	25,098	3.44	2,306,957	2,020,421	286,536	14.18
April	772,650	870,446	-97,796	-11.24	3,079,606	2,890,867	188,739	6.53
May	721,225	850,154	-128,929	-15.17	3,800,831	3,741,021	59,810	1.60
June	723,383	691,936	31,447	4.54	4,524,214	4,432,957	91,257	2.06
July	759,744	920,237	-160,493	-17.44	5,283,958	5,353,194	-69,236	-1.29
August	810,524	930,529	-120,005	-12.90	6,094,481	6,283,723	-189,242	-3.01
September	758,095	943,100	-185,005	-19.62	6,852,576	7,226,823	-374,247	-5.18
October	805,592	887,988	-82,396	-9.28	7,658,168	8,114,810	-456,642	-5.63
November	860,848	840,282	20,566	2.45	8,519,017	8,955,092	-436,075	-4.87
December	747,133	839,572	-92,439	-11.01	9,266,149	9,794,664	-528,515	-5.40
月份	本月	去年同期	增减金额	增减百分比	本年累计	去年累计	增减金额	增减百分比
January	634,561	536,962	97,599	18.18	634,561	536,962	97,599	18.18
February	656,869	429,828	227,041	52.82	1,291,430	966,790	324,640	33.58
March	728,991	549,667	179,324	32.62	2,020,421	1,516,457	503,964	33.23
April	870,446	611,003	259,443	42.46	2,890,867	2,127,460	763,407	35.88
May	850,154	521,618	328,536	62.98	3,741,021	2,649,078	1,091,943	41.22
June	691,936	511,475	180,461	35.28	4,432,957	3,160,553	1,272,404	40.26
July	920,237	570,222	350,015	61.38	5,353,194	3,730,775	1,622,419	43.49
August	930,529	564,713	365,816	64.78	6,283,723	4,295,487	1,988,236	46.29
September	943,100	628,926	314,174	49.95	7,226,823	4,924,414	2,302,409	46.75
October	887,988	672,912	215,076	31.96	8,114,810	5,596,326	2,518,484	45.00
November	840,282	594,312	245,970	41.39	8,955,092	6,190,638	2,764,454	44.66
December	839,572	612,666	226,906	37.04	9,794,664	6,803,303	2,991,361	43.97