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
2025/10	1,553,533	1,234,601	-19.1%	25.8%	16,114,390	14,421,800	11.7%
2025/09	1,920,301	1,459,533	0.2%	31.6%	14,560,850	13,187,200	10.4%
2025/08	1,915,668	1,558,009	6.7%	23%	12,640,550	11,727,660	7.8%
2025/07	1,795,537	1,719,777	-0.4%	4.4%	10,724,880	10,169,650	5.4%
2025/06	1,803,301	1,850,924	-3.5%	-2.6%	8,929,347	8,449,876	5.7%
2025/05	1,868,400	1,747,528	9.7%	6.9%	7,126,046	6,598,952	8%
2025/04	1,703,170	1,392,240	22.7%	22.3%	5,257,646	4,851,424	8.4%
2025/03	1,387,561	1,407,703	61.3%	-1.4%	3,554,476	3,459,184	2.8%
2025/02	860,263	928,620	-34.2%	-7.4%	2,166,915	2,051,481	5.6%
2025/01	1,306,652	1,122,861	-26.2%	16.4%	1,306,652	1,122,861	16.4%
2024/12	1,770,915	1,621,736	35.9%	9.2%	17,495,700	19,741,740	-11.4%
2024/11	1,302,994	1,442,878	5.5%	-9.7%	15,724,790	18,120,010	-13.2%
2024/10	1,234,601	1,263,903	-15.4%	-2.3%	14,421,800	16,677,130	-13.5%
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%