鼎元 (2426) 月營收分析比較圖

鼎元 (2426) 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
2024/10	187,153	189,809	-8.3%	-1.4%	2,024,299	1,868,474	8.3%
2024/09	204,004	184,149	-4.8%	10.8%	1,837,146	1,678,665	9.4%
2024/08	214,301	185,907	-0.2%	15.3%	1,633,142	1,494,516	9.3%
2024/07	214,683	194,175	-5.6%	10.6%	1,418,841	1,308,609	8.4%
2024/06	227,410	205,862	3.8%	10.5%	1,204,158	1,114,434	8.1%
2024/05	219,019	196,488	7.8%	11.5%	976,748	908,572	7.5%
2024/04	203,092	188,842	10.3%	7.5%	757,729	712,084	6.4%
2024/03	184,083	182,376	22.9%	0.9%	554,637	523,242	6%
2024/02	149,835	169,136	-32.1%	-11.4%	370,554	340,866	8.7%
2024/01	220,719	171,730	10.1%	28.5%	220,719	171,730	28.5%
2023/12	200,422	151,159	0.8%	32.6%	2,267,637	2,419,509	-6.3%
2023/11	198,741	169,301	4.7%	17.4%	2,067,215	2,268,350	-8.9%
2023/10	189,809	172,726	3.1%	9.9%	1,868,474	2,099,049	-11%
2023/09	184,149	190,142	-0.9%	-3.2%	1,678,665	1,926,323	-12.9%
2023/08	185,907	193,195	-4.3%	-3.8%	1,494,516	1,736,181	-13.9%
2023/07	194,175	193,096	-5.7%	0.6%	1,308,609	1,542,986	-15.2%
2023/06	205,862	211,304	4.8%	-2.6%	1,114,434	1,349,890	-17.4%
2023/05	196,488	233,112	4%	-15.7%	908,572	1,138,586	-20.2%
2023/04	188,842	222,343	3.5%	-15.1%	712,084	905,474	-21.4%
2023/03	182,376	234,984	7.8%	-22.4%	523,242	683,131	-23.4%
2023/02	169,136	214,871	-1.5%	-21.3%	340,866	448,147	-23.9%
2023/01	171,730	233,276	13.6%	-26.4%	171,730	233,276	-26.4%
2022/12	151,159	245,988	-10.7%	-38.5%	2,419,509	3,163,375	-23.5%
2022/11	169,301	250,669	-2%	-32.5%	2,268,350	2,917,387	-22.2%
2022/10	172,726	243,893	-9.1%	-29.2%	2,099,049	2,666,718	-21.3%
2022/09	190,142	266,958	-1.6%	-28.8%	1,926,323	2,422,825	-20.5%
2022/08	193,195	287,718	0.1%	-32.8%	1,736,181	2,155,867	-19.5%
2022/07	193,096	277,533	-8.6%	-30.4%	1,542,986	1,868,149	-17.4%
2022/06	211,304	268,605	-9.4%	-21.3%	1,349,890	1,590,616	-15.1%
2022/05	233,112	282,599	4.8%	-17.5%	1,138,586	1,322,011	-13.9%
2022/04	222,343	279,978	-5.4%	-20.6%	905,474	1,039,412	-12.9%
2022/03	234,984	277,218	9.4%	-15.2%	683,131	759,434	-10%
2022/02	214,871	228,107	-7.9%	-5.8%	448,147	482,216	-7.1%
2022/01	233,276	254,109	-5.2%	-8.2%	233,276	254,109	-8.2%
2021/12	245,988	226,629	-1.9%	8.5%	3,163,375	2,428,616	30.3%
2021/11	250,669	219,388	2.8%	14.3%	2,917,387	2,201,987	32.5%