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
2024/09	1,459,533	1,452,628	-6.3%	0.5%	13,187,200	15,413,230	-14.4%
2024/08	1,558,009	1,381,629	-9.4%	12.8%	11,727,660	13,960,600	-16%
2024/07	1,719,777	1,617,835	-7.1%	6.3%	10,169,650	12,578,970	-19.1%
2024/06	1,850,924	2,595,663	5.9%	-28.7%	8,449,876	10,961,140	-22.9%
2024/05	1,747,528	2,249,967	25.5%	-22.3%	6,598,952	8,365,473	-21.1%
2024/04	1,392,240	1,677,943	-1.1%	-17%	4,851,424	6,115,506	-20.7%
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%