京元電子 (2449) 月營收分析比較圖

京元電子 (2449) 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
2024/03	2,896,417	2,702,526	15.3%	7.2%	8,214,718	7,764,452	5.8%
2024/02	2,511,124	2,497,803	-10.5%	0.5%	5,318,301	5,061,926	5.1%
2024/01	2,807,177	2,564,123	1.1%	9.5%	2,807,177	2,564,123	9.5%
2023/12	2,777,377	2,932,870	-2.3%	-5.3%	33,025,310	36,782,000	-10.2%
2023/11	2,844,155	2,877,778	-1.2%	-1.2%	30,247,930	33,849,128	-10.6%
2023/10	2,878,307	3,038,915	0.7%	-5.3%	27,403,780	30,971,350	-11.5%
2023/09	2,858,905	2,932,369	-0.7%	-2.5%	24,525,470	27,932,430	-12.2%
2023/08	2,879,079	2,891,833	0.8%	-0.4%	21,666,560	25,000,060	-13.3%
2023/07	2,855,724	3,196,133	2%	-10.6%	18,787,480	22,108,230	-15%
2023/06	2,799,687	3,231,605	1.6%	-13.4%	15,931,760	18,912,100	-15.8%
2023/05	2,755,415	3,314,909	5.5%	-16.9%	13,132,070	15,680,490	-16.3%
2023/04	2,612,206	3,381,747	-3.3%	-22.8%	10,376,660	12,365,580	-16.1%
2023/03	2,702,526	3,288,635	8.2%	-17.8%	7,764,452	8,983,837	-13.6%
2023/02	2,497,803	2,605,989	-2.6%	-4.2%	5,061,926	5,695,202	-11.1%
2023/01	2,564,123	3,089,213	-12.6%	-17%	2,564,123	3,089,213	-17%
2022/12	2,932,870	3,271,294	1.9%	-10.3%	36,782,000	33,759,392	8.9%
2022/11	2,877,778	3,194,064	-5.3%	-9.9%	33,849,128	30,488,100	11%
2022/10	3,038,915	3,068,793	3.6%	-1%	30,971,350	27,294,030	13.5%
2022/09	2,932,369	2,995,305	1.4%	-2.1%	27,932,430	24,225,240	15.3%
2022/08	2,891,833	3,044,565	-9.5%	-5%	25,000,060	21,229,930	17.8%
2022/07	3,196,133	2,957,152	-1.1%	8.1%	22,108,230	18,185,370	21.6%
2022/06	3,231,605	1,978,466	-2.5%	63.3%	18,912,100	15,228,220	24.2%
2022/05	3,314,909	2,861,258	-2%	15.9%	15,680,490	13,249,750	18.3%
2022/04	3,381,747	2,757,602	2.8%	22.6%	12,365,580	10,388,490	19%
2022/03	3,288,635	2,666,096	26.2%	23.4%	8,983,837	7,630,890	17.7%
2022/02	2,605,989	2,405,002	-15.6%	8.4%	5,695,202	4,964,793	14.7%
2022/01	3,089,213	2,559,791	-5.6%	20.7%	3,089,213	2,559,791	20.7%
2021/12	3,271,294	2,369,350	2.4%	38.1%	33,759,392	28,959,300	16.6%
2021/11	3,194,064	2,332,937	4.1%	36.9%	30,488,100	26,589,950	14.7%
2021/10	3,068,793	2,234,771	2.5%	37.3%	27,294,030	24,257,020	12.5%
2021/09	2,995,305	2,389,741	-1.6%	25.3%	24,225,240	22,022,250	10%
2021/08	3,044,565	2,501,503	3%	21.7%	21,229,930	19,632,500	8.1%
2021/07	2,957,152	2,471,346	49.5%	19.6%	18,185,370	17,131,000	6.2%
2021/06	1,978,466	2,489,358	-30.9%	-20.5%	15,228,220	14,659,660	3.9%
2021/05	2,861,258	2,584,325	3.8%	10.7%	13,249,750	12,170,300	8.9%
2021/04	2,757,602	2,584,819	3.4%	6.7%	10,388,490	9,585,973	8.4%