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
2025/10	166,628	187,153	-7.1%	-11%	1,987,790	2,024,299	-1.8%
2025/09	179,420	204,004	-1.8%	-12.1%	1,821,162	1,837,146	-0.9%
2025/08	182,798	214,301	-2.4%	-14.7%	1,641,742	1,633,142	0.5%
2025/07	187,389	214,683	-10.2%	-12.7%	1,458,944	1,418,841	2.8%
2025/06	208,634	227,410	-7.8%	-8.3%	1,271,555	1,204,158	5.6%
2025/05	226,294	219,019	-2.4%	3.3%	1,062,921	976,748	8.8%
2025/04	231,879	203,092	7.8%	14.2%	836,627	757,729	10.4%
2025/03	215,090	184,083	12.3%	16.8%	604,748	554,637	9%
2025/02	191,468	149,835	-3.4%	27.8%	389,658	370,554	5.2%
2025/01	198,190	220,719	9.1%	-10.2%	198,190	220,719	-10.2%
2024/12	181,711	200,422	-3.4%	-9.3%	2,394,131	2,267,637	5.6%
2024/11	188,121	198,741	0.5%	-5.3%	2,212,420	2,067,215	7%
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%