原相 (3227) 月營收分析比較圖

原相 (3227) 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
2024/11	767,333	580,615	2.5%	32.2%	7,575,488	5,247,755	44.3%
2024/10	748,902	591,409	0.7%	26.6%	6,808,155	4,667,140	45.9%
2024/09	743,528	564,702	-2.4%	31.7%	6,059,252	4,075,731	48.7%
2024/08	761,505	517,351	0.3%	47.2%	5,315,724	3,511,028	51.4%
2024/07	759,150	512,081	5.2%	48.2%	4,554,220	2,993,677	52.1%
2024/06	721,771	481,180	5.6%	50%	3,795,069	2,481,597	52.9%
2024/05	683,379	424,997	6.9%	60.8%	3,073,298	2,000,417	53.6%
2024/04	639,504	488,321	6.9%	31%	2,389,919	1,575,420	51.7%
2024/03	598,448	421,776	11.8%	41.9%	1,750,414	1,087,099	61%
2024/02	535,426	357,358	-13.1%	49.8%	1,151,967	665,324	73.1%
2024/01	616,541	307,966	3.3%	100.2%	616,541	307,966	100.2%
2023/12	596,766	333,792	2.8%	78.8%	5,844,521	5,225,907	11.8%
2023/11	580,615	329,283	-1.8%	76.3%	5,247,755	4,892,114	7.3%
2023/10	591,409	357,797	4.7%	65.3%	4,667,140	4,562,831	2.3%
2023/09	564,702	374,907	9.1%	50.6%	4,075,731	4,205,034	-3.1%
2023/08	517,351	398,938	1%	29.7%	3,511,028	3,830,127	-8.3%
2023/07	512,081	448,399	6.4%	14.2%	2,993,677	3,431,189	-12.8%
2023/06	481,180	484,111	13.2%	-0.6%	2,481,597	2,982,790	-16.8%
2023/05	424,997	552,508	-13%	-23.1%	2,000,417	2,498,678	-19.9%
2023/04	488,321	552,799	15.8%	-11.7%	1,575,420	1,946,170	-19%
2023/03	421,776	496,179	18%	-15%	1,087,099	1,393,371	-22%
2023/02	357,358	411,814	16%	-13.2%	665,324	897,192	-25.8%
2023/01	307,966	485,378	-7.7%	-36.5%	307,966	485,378	-36.5%
2022/12	333,792	486,699	1.4%	-31.4%	5,225,907	8,800,642	-40.6%
2022/11	329,283	515,234	-8%	-36.1%	4,892,114	8,313,943	-41.2%
2022/10	357,797	641,804	-4.6%	-44.3%	4,562,831	7,798,709	-41.5%
2022/09	374,907	746,073	-6%	-49.7%	4,205,034	7,156,905	-41.2%
2022/08	398,938	779,509	-11%	-48.8%	3,830,127	6,410,832	-40.3%
2022/07	448,399	837,276	-7.4%	-46.4%	3,431,189	5,631,323	-39.1%
2022/06	484,111	807,933	-12.4%	-40.1%	2,982,790	4,794,047	-37.8%
2022/05	552,508	882,431	-0.1%	-37.4%	2,498,678	3,986,114	-37.3%
2022/04	552,799	858,687	11.4%	-35.6%	1,946,170	3,103,683	-37.3%
2022/03	496,179	858,028	20.5%	-42.2%	1,393,371	2,244,996	-37.9%
2022/02	411,814	630,954	-15.1%	-34.7%	897,192	1,386,968	-35.3%
2022/01	485,378	756,014	-0.3%	-35.8%	485,378	756,014	-35.8%
2021/12	486,699	816,069	-5.5%	-40.4%	8,800,642	8,148,017	8%