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
2025/11	768,702	767,333	5.6%	0.2%	8,336,743	7,575,488	10%
2025/10	727,680	748,902	-2.7%	-2.8%	7,568,041	6,808,155	11.2%
2025/09	748,222	743,528	1%	0.6%	6,840,362	6,059,252	12.9%
2025/08	740,690	761,505	2.5%	-2.7%	6,092,140	5,315,724	14.6%
2025/07	722,713	759,150	6.6%	-4.8%	5,351,449	4,554,220	17.5%
2025/06	677,711	721,771	-13.8%	-6.1%	4,628,736	3,795,069	22%
2025/05	786,417	683,379	-3.6%	15.1%	3,951,025	3,073,298	28.5%
2025/04	815,846	639,504	2.6%	27.6%	3,164,608	2,389,919	32.4%
2025/03	795,139	598,448	5.6%	32.9%	2,348,762	1,750,414	34.2%
2025/02	752,997	535,426	-5.9%	40.6%	1,553,623	1,151,967	34.9%
2025/01	800,626	616,541	1.8%	29.9%	800,626	616,541	29.9%
2024/12	786,785	596,766	2.5%	31.8%	8,362,273	5,844,521	43.1%
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%