東元 (1504) 月營收分析比較圖

東元 (1504) 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	4,652,251	5,587,645	11.6%	-16.7%	13,729,970	14,712,180	-6.7%
2024/02	4,170,040	4,601,348	-15%	-9.4%	9,077,716	9,124,533	-0.5%
2024/01	4,907,676	4,523,185	-2.8%	8.5%	4,907,676	4,523,185	8.5%
2023/12	5,046,457	5,159,923	7.6%	-2.2%	59,430,872	58,208,528	2.1%
2023/11	4,688,624	5,053,213	0.5%	-7.2%	54,384,420	53,048,608	2.5%
2023/10	4,664,515	4,733,008	-12%	-1.4%	49,695,792	47,995,400	3.5%
2023/09	5,300,860	4,857,361	6%	9.1%	45,031,280	43,262,392	4.1%
2023/08	4,999,513	4,690,410	2.3%	6.6%	39,730,420	38,405,032	3.5%
2023/07	4,887,315	5,228,346	-9.8%	-6.5%	34,730,900	33,714,620	3%
2023/06	5,420,093	5,369,300	6.1%	0.9%	29,843,590	28,486,270	4.8%
2023/05	5,109,505	4,805,903	11%	6.3%	24,423,500	23,116,970	5.7%
2023/04	4,601,813	4,434,537	-17.6%	3.8%	19,313,990	18,311,070	5.5%
2023/03	5,587,645	5,176,830	21.4%	7.9%	14,712,180	13,876,530	6%
2023/02	4,601,348	4,029,547	1.7%	14.2%	9,124,533	8,699,701	4.9%
2023/01	4,523,185	4,670,154	-12.3%	-3.1%	4,523,185	4,670,154	-3.1%
2022/12	5,159,923	5,126,901	2.1%	0.6%	58,208,528	51,330,192	13.4%
2022/11	5,053,213	4,594,287	6.8%	10%	53,048,608	46,203,288	14.8%
2022/10	4,733,008	4,280,930	-2.6%	10.6%	47,995,400	41,609,000	15.3%
2022/09	4,857,361	4,413,724	3.5%	10.1%	43,262,392	37,328,072	15.9%
2022/08	4,690,410	4,386,806	-10.3%	6.9%	38,405,032	32,914,340	16.7%
2022/07	5,228,346	4,251,967	-2.6%	23%	33,714,620	28,527,540	18.2%
2022/06	5,369,300	4,397,835	11.7%	22.1%	28,486,270	24,275,570	17.3%
2022/05	4,805,903	4,312,815	8.4%	11.4%	23,116,970	19,877,740	16.3%
2022/04	4,434,537	4,105,072	-14.3%	8%	18,311,070	15,564,920	17.6%
2022/03	5,123,652	4,436,522	31.1%	15.5%	13,197,780	11,911,230	10.8%
2022/02	3,908,559	3,363,114	-6.2%	16.2%	8,074,123	7,474,708	8%
2022/01	4,165,564	4,111,594	-17.2%	1.3%	4,165,564	4,111,594	1.3%
2021/12	5,029,475	4,868,158	9%	3.3%	52,647,640	45,563,660	15.5%
2021/11	4,613,140	3,927,983	3.8%	17.4%	47,618,160	40,695,500	17%
2021/10	4,445,517	3,589,714	3.4%	23.8%	43,005,020	36,767,520	17%
2021/09	4,298,369	3,786,157	-4.8%	13.5%	38,559,500	33,177,800	16.2%
2021/08	4,516,518	3,678,179	4%	22.8%	34,261,140	29,391,650	16.6%
2021/07	4,344,329	3,940,025	-10.7%	10.3%	29,744,620	25,713,470	15.7%
2021/06	4,867,469	4,406,855	9.6%	10.4%	25,400,290	21,773,440	16.6%
2021/05	4,439,686	3,443,947	6.2%	28.9%	20,532,820	17,366,590	18.2%
2021/04	4,181,903	3,409,349	-5.7%	22.6%	16,093,130	13,922,640	15.6%