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
2025/10	4,968,473	4,243,665	-4.5%	17.1%	48,727,200	45,976,260	6%
2025/09	5,202,947	4,368,723	12.4%	19.1%	43,758,728	41,732,592	4.8%
2025/08	4,629,290	4,454,245	-4.7%	3.9%	38,555,780	37,363,872	3.2%
2025/07	4,857,940	4,681,158	-7.8%	3.8%	33,926,488	32,909,620	3.1%
2025/06	5,269,401	4,847,659	2.5%	8.7%	29,068,550	28,228,460	3%
2025/05	5,142,957	4,872,215	3.8%	5.6%	23,799,150	23,380,810	1.8%
2025/04	4,955,077	4,778,625	-0.2%	3.7%	18,656,190	18,508,590	0.8%
2025/03	4,962,534	4,652,251	11.9%	6.7%	13,701,120	13,729,970	-0.2%
2025/02	4,435,229	4,170,040	3.1%	6.3%	8,738,581	9,077,716	-3.7%
2025/01	4,303,352	4,907,676	-12.1%	-12.3%	4,303,352	4,907,676	-12.3%
2024/12	4,896,550	5,046,457	6.4%	-3%	55,472,392	59,430,872	-6.7%
2024/11	4,599,582	4,688,624	8.4%	-1.9%	50,575,840	54,384,420	-7%
2024/10	4,243,665	4,664,515	-2.9%	-9%	45,976,260	49,695,792	-7.5%
2024/09	4,368,723	5,300,860	-1.9%	-17.6%	41,732,592	45,031,280	-7.3%
2024/08	4,454,245	4,999,512	-4.8%	-10.9%	37,363,872	39,730,420	-5.9%
2024/07	4,681,158	4,887,315	-3.4%	-4.2%	32,909,620	34,730,900	-5.2%
2024/06	4,847,659	5,420,093	-0.5%	-10.6%	28,228,460	29,843,590	-5.4%
2024/05	4,872,215	5,109,505	2%	-4.6%	23,380,810	24,423,500	-4.3%
2024/04	4,778,624	4,601,813	2.7%	3.8%	18,508,590	19,313,990	-4.2%
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%