第一銅 (2009) 月營收分析比較圖

第一銅 (2009) 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
2024/12	243,767	225,553	-18.2%	8.1%	3,128,075	2,646,149	18.2%
2024/11	298,040	279,414	19.5%	6.7%	2,884,308	2,420,596	19.1%
2024/10	249,383	218,383	-3%	14.2%	2,586,268	2,141,182	20.8%
2024/09	257,054	232,627	-8%	10.5%	2,336,885	1,922,799	21.5%
2024/08	279,409	235,734	7.4%	18.5%	2,079,831	1,690,172	23%
2024/07	260,123	204,158	-24.4%	27.4%	1,800,422	1,454,438	23.8%
2024/06	344,172	230,630	22.8%	49.2%	1,540,299	1,250,280	23.2%
2024/05	280,267	195,811	5.9%	43.1%	1,196,127	1,019,650	17.3%
2024/04	264,649	196,129	11.1%	34.9%	915,860	823,839	11.2%
2024/03	238,117	263,966	48.8%	-9.8%	651,211	627,710	3.7%
2024/02	160,029	199,424	-36.8%	-19.8%	413,094	363,744	13.6%
2024/01	253,065	164,320	12.2%	54%	253,065	164,320	54%
2023/12	225,553	184,628	-19.3%	22.2%	2,646,149	2,895,412	-8.6%
2023/11	279,414	218,789	27.9%	27.7%	2,420,596	2,710,784	-10.7%
2023/10	218,383	214,849	-6.1%	1.6%	2,141,182	2,491,995	-14.1%
2023/09	232,627	186,982	-1.3%	24.4%	1,922,799	2,277,146	-15.6%
2023/08	235,734	262,992	15.5%	-10.4%	1,690,172	2,090,164	-19.1%
2023/07	204,158	270,550	-11.5%	-24.5%	1,454,438	1,827,172	-20.4%
2023/06	230,630	229,346	17.8%	0.6%	1,250,280	1,556,622	-19.7%
2023/05	195,811	285,095	-0.2%	-31.3%	1,019,650	1,327,276	-23.2%
2023/04	196,129	263,231	-25.7%	-25.5%	823,839	1,042,181	-21%
2023/03	263,966	280,061	32.4%	-5.7%	627,710	778,950	-19.4%
2023/02	199,424	218,471	21.4%	-8.7%	363,744	498,889	-27.1%
2023/01	164,320	280,418	-11%	-41.4%	164,320	280,418	-41.4%
2022/12	184,628	309,020	-15.6%	-40.3%	2,895,412	3,218,804	-10%
2022/11	218,789	283,203	1.8%	-22.7%	2,710,784	2,909,784	-6.8%
2022/10	214,849	290,992	14.9%	-26.2%	2,491,995	2,626,581	-5.1%
2022/09	186,982	292,401	-28.9%	-36%	2,277,146	2,335,589	-2.5%
2022/08	262,992	275,002	-2.8%	-4.4%	2,090,164	2,043,188	2.3%
2022/07	270,550	276,739	18%	-2.2%	1,827,172	1,768,186	3.3%
2022/06	229,346	289,521	-19.5%	-20.8%	1,556,622	1,491,447	4.4%
2022/05	285,095	270,259	8.3%	5.5%	1,327,276	1,201,926	10.4%
2022/04	263,231	242,517	-6%	8.5%	1,042,181	931,667	11.9%
2022/03	280,061	303,843	28.2%	-7.8%	778,950	689,150	13%
2022/02	218,471	139,040	-22.1%	57.1%	498,889	385,307	29.5%
2022/01	280,418	246,267	-9.3%	13.9%	280,418	246,267	13.9%