精元 (2387) 月營收分析比較圖

精元 (2387) 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	1,355,579	1,914,108	-22.5%	-29.2%	15,926,850	19,511,340	-18.4%
2025/09	1,748,411	2,135,139	1.3%	-18.1%	14,571,270	17,597,230	-17.2%
2025/08	1,726,366	2,245,683	0.9%	-23.1%	12,822,860	15,462,090	-17.1%
2025/07	1,710,880	2,256,455	0.4%	-24.2%	11,096,490	13,216,410	-16%
2025/06	1,703,936	2,014,071	10.4%	-15.4%	9,385,609	10,959,950	-14.4%
2025/05	1,543,009	1,930,644	4.9%	-20.1%	7,681,673	8,945,882	-14.1%
2025/04	1,471,092	2,028,200	-2.8%	-27.5%	6,138,664	7,015,238	-12.5%
2025/03	1,513,710	1,896,196	-0.1%	-20.2%	4,667,572	4,987,038	-6.4%
2025/02	1,515,223	1,216,897	-7.5%	24.5%	3,153,862	3,090,842	2%
2025/01	1,638,639	1,873,945	-13.9%	-12.6%	1,638,639	1,873,945	-12.6%
2024/12	1,903,041	1,678,108	-1.4%	13.4%	23,344,720	21,574,980	8.2%
2024/11	1,930,346	1,846,538	0.8%	4.5%	21,441,680	19,896,880	7.8%
2024/10	1,914,108	1,883,926	-10.4%	1.6%	19,511,340	18,050,340	8.1%
2024/09	2,135,139	1,979,193	-4.9%	7.9%	17,597,230	16,166,410	8.9%
2024/08	2,245,683	2,059,706	-0.5%	9%	15,462,090	14,187,220	9%
2024/07	2,256,455	1,913,778	12%	17.9%	13,216,410	12,127,510	9%
2024/06	2,014,071	1,892,991	4.3%	6.4%	10,959,950	10,213,740	7.3%
2024/05	1,930,644	2,105,452	-4.8%	-8.3%	8,945,882	8,320,744	7.5%
2024/04	2,028,200	1,884,974	7%	7.6%	7,015,238	6,215,292	12.9%
2024/03	1,896,196	1,785,243	55.8%	6.2%	4,987,038	4,330,318	15.2%
2024/02	1,216,897	1,331,019	-35.1%	-8.6%	3,090,842	2,545,075	21.4%
2024/01	1,873,945	1,214,056	11.7%	54.3%	1,873,945	1,214,056	54.3%
2023/12	1,678,108	1,921,741	-9.1%	-12.7%	21,574,980	24,769,500	-12.9%
2023/11	1,846,538	2,378,068	-2%	-22.4%	19,896,880	22,847,760	-12.9%
2023/10	1,883,926	2,109,803	-4.8%	-10.7%	18,050,340	20,469,690	-11.8%
2023/09	1,979,193	2,249,988	-3.9%	-12%	16,166,410	18,359,890	-11.9%
2023/08	2,059,706	2,558,851	7.6%	-19.5%	14,187,220	16,109,900	-11.9%
2023/07	1,913,778	2,552,948	1.1%	-25%	12,127,510	13,551,050	-10.5%
2023/06	1,892,991	2,142,481	-10.1%	-11.6%	10,213,740	10,998,100	-7.1%
2023/05	2,105,452	1,585,712	11.7%	32.8%	8,320,744	8,855,620	-6%
2023/04	1,884,974	1,239,445	5.6%	52.1%	6,215,292	7,269,908	-14.5%
2023/03	1,785,243	2,311,930	34.1%	-22.8%	4,330,318	6,030,463	-28.2%
2023/02	1,331,019	1,706,950	9.6%	-22%	2,545,075	3,718,533	-31.5%
2023/01	1,214,056	2,011,583	-36.8%	-39.6%	1,214,056	2,011,583	-39.6%
2022/12	1,921,741	2,402,087	-19.2%	-20%	24,769,500	24,100,690	2.8%
2022/11	2,378,068	2,352,876	12.7%	1.1%	22,847,760	21,698,600	5.3%