精英 (2331) 月營收分析比較圖

精英 (2331) 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	1,407,703	1,599,953	51.6%	-12%	3,459,184	4,437,563	-22%
2024/02	928,620	1,294,680	-17.3%	-28.3%	2,051,481	2,837,610	-27.7%
2024/01	1,122,861	1,542,930	-30.8%	-27.2%	1,122,861	1,542,930	-27.2%
2023/12	1,621,736	1,792,977	12.4%	-9.6%	19,741,740	31,346,790	-37%
2023/11	1,442,878	1,759,770	14.2%	-18%	18,120,010	29,553,810	-38.7%
2023/10	1,263,903	2,013,879	-13%	-37.2%	16,677,130	27,794,040	-40%
2023/09	1,452,628	2,196,647	5.1%	-33.9%	15,413,230	25,780,160	-40.2%
2023/08	1,381,629	2,617,625	-14.6%	-47.2%	13,960,600	23,583,510	-40.8%
2023/07	1,617,835	2,740,290	-37.7%	-41%	12,578,970	20,965,890	-40%
2023/06	2,595,663	4,298,712	15.4%	-39.6%	10,961,140	18,225,600	-39.8%
2023/05	2,249,967	3,485,361	34.1%	-35.4%	8,365,473	13,926,890	-39.9%
2023/04	1,677,943	2,992,104	4.9%	-43.9%	6,115,506	10,441,530	-41.4%
2023/03	1,599,953	2,787,098	23.6%	-42.6%	4,437,563	7,449,421	-40.4%
2023/02	1,294,680	1,891,392	-16.1%	-31.5%	2,837,610	4,662,323	-39.1%
2023/01	1,542,930	2,770,931	-13.9%	-44.3%	1,542,930	2,770,931	-44.3%
2022/12	1,792,977	3,417,580	1.9%	-47.5%	31,346,790	31,919,650	-1.8%
2022/11	1,759,770	3,542,655	-12.6%	-50.3%	29,553,810	28,502,070	3.7%
2022/10	2,013,879	2,622,006	-8.3%	-23.2%	27,794,040	24,959,420	11.4%
2022/09	2,196,647	3,194,082	-16.1%	-31.2%	25,780,160	22,337,410	15.4%
2022/08	2,617,625	2,969,307	-4.5%	-11.8%	23,583,510	19,143,330	23.2%
2022/07	2,740,290	2,229,070	-36.3%	22.9%	20,965,890	16,174,020	29.6%
2022/06	4,298,712	2,830,469	23.3%	51.9%	18,225,600	13,944,950	30.7%
2022/05	3,485,361	2,358,385	16.5%	47.8%	13,926,890	11,114,480	25.3%
2022/04	2,992,104	2,244,933	7.3%	33.3%	10,441,530	8,756,096	19.2%
2022/03	2,787,098	2,271,753	47.3%	22.7%	7,449,421	6,511,163	14.4%
2022/02	1,891,392	1,671,909	-31.7%	13.1%	4,662,323	4,239,410	10%
2022/01	2,770,931	2,567,501	-18.9%	7.9%	2,770,931	2,567,501	7.9%
2021/12	3,417,580	2,853,615	-3.5%	19.8%	31,919,650	25,979,940	22.9%
2021/11	3,542,655	2,116,486	35.1%	67.4%	28,502,070	23,126,320	23.2%
2021/10	2,622,006	1,883,613	-17.9%	39.2%	24,959,420	21,009,840	18.8%
2021/09	3,194,082	2,669,650	7.6%	19.6%	22,337,410	19,126,220	16.8%
2021/08	2,969,307	2,203,994	33.2%	34.7%	19,143,330	16,456,570	16.3%
2021/07	2,229,070	2,039,352	-21.2%	9.3%	16,174,020	14,252,580	13.5%
2021/06	2,830,469	2,797,344	20%	1.2%	13,944,950	12,213,230	14.2%
2021/05	2,358,385	2,621,688	5.1%	-10%	11,114,480	9,415,885	18%
2021/04	2,244,933	2,679,634	-1.2%	-16.2%	8,756,096	6,794,196	28.9%