元禎 (1725) 月營收分析比較圖

元禎 (1725) 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
2024/11	768,514	614,101	-6.9%	25.1%	7,701,922	6,895,775	11.7%
2024/10	825,702	636,786	36.1%	29.7%	6,933,408	6,281,674	10.4%
2024/09	606,712	604,467	-20.6%	0.4%	6,107,706	5,644,888	8.2%
2024/08	763,853	726,950	-3.2%	5.1%	5,500,994	5,040,421	9.1%
2024/07	788,899	587,885	35.7%	34.2%	4,737,141	4,313,471	9.8%
2024/06	581,475	498,679	-19.7%	16.6%	3,948,242	3,725,586	6%
2024/05	723,791	651,621	0.1%	11.1%	3,366,767	3,226,907	4.3%
2024/04	723,043	674,543	-1.6%	7.2%	2,642,976	2,575,286	2.6%
2024/03	734,874	749,933	54.6%	-2%	1,919,933	1,900,743	1%
2024/02	475,260	613,630	-33%	-22.5%	1,185,059	1,150,810	3%
2024/01	709,799	537,180	17.9%	32.1%	709,799	537,180	32.1%
2023/12	601,945	702,365	-2%	-14.3%	7,497,720	9,210,806	-18.6%
2023/11	614,101	678,714	-3.6%	-9.5%	6,895,775	8,508,441	-19%
2023/10	636,786	650,328	5.3%	-2.1%	6,281,674	7,829,727	-19.8%
2023/09	604,467	623,168	-16.8%	-3%	5,644,888	7,179,399	-21.4%
2023/08	726,950	646,962	23.6%	12.4%	5,040,421	6,556,231	-23.1%
2023/07	587,885	632,445	17.9%	-7%	4,313,471	5,909,269	-27%
2023/06	498,679	947,350	-23.5%	-47.4%	3,725,586	5,276,824	-29.4%
2023/05	651,621	822,835	-3.4%	-20.8%	3,226,907	4,329,474	-25.5%
2023/04	674,543	916,035	-10.1%	-26.4%	2,575,286	3,506,639	-26.5%
2023/03	749,933	1,071,627	22.2%	-30%	1,900,743	2,590,604	-26.6%
2023/02	613,630	680,806	14.2%	-9.9%	1,150,810	1,518,977	-24.2%
2023/01	537,180	838,171	-23.5%	-35.9%	537,180	838,171	-35.9%
2022/12	702,365	749,295	3.5%	-6.3%	9,210,806	10,670,340	-13.7%
2022/11	678,714	984,718	4.4%	-31.1%	8,508,441	9,921,045	-14.2%
2022/10	650,328	967,061	4.3%	-32.8%	7,829,727	8,936,327	-12.4%
2022/09	623,168	929,067	-3.7%	-32.9%	7,179,399	7,969,266	-9.9%
2022/08	646,962	846,697	2.3%	-23.6%	6,556,231	7,040,199	-6.9%
2022/07	632,445	936,501	-33.2%	-32.5%	5,909,269	6,193,502	-4.6%
2022/06	947,350	971,267	15.1%	-2.5%	5,276,824	5,257,001	0.4%
2022/05	822,835	931,594	-10.2%	-11.7%	4,329,474	4,285,734	1%
2022/04	916,035	975,515	-14.5%	-6.1%	3,506,639	3,354,140	4.5%
2022/03	1,071,627	992,652	57.4%	7.9%	2,590,604	2,378,625	8.9%
2022/02	680,806	600,014	-18.8%	13.5%	1,518,977	1,385,973	9.6%
2022/01	838,171	785,959	11.9%	6.6%	838,171	785,959	6.6%
2021/12	749,295	841,682	-23.9%	-11%	10,670,340	7,072,519	50.9%