元大期 (6023) 月營收分析比較圖

元大期 (6023) 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
2024/09	317,958	267,887	-22.3%	18.7%	3,129,551	2,613,089	19.8%
2024/08	409,422	362,397	-0.6%	13%	2,811,593	2,345,202	19.9%
2024/07	411,718	351,003	15.3%	17.3%	2,402,171	1,982,805	21.1%
2024/06	356,964	277,541	5.6%	28.6%	1,990,453	1,631,802	22%
2024/05	338,073	306,887	-16.2%	10.2%	1,633,489	1,354,261	20.6%
2024/04	403,246	217,812	6%	85.1%	1,295,416	1,047,374	23.7%
2024/03	380,371	355,782	103%	6.9%	892,170	829,562	7.5%
2024/02	187,387	272,177	-42.2%	-31.1%	511,799	473,780	8%
2024/01	324,412	201,603	29.8%	60.9%	324,412	201,603	60.9%
2023/12	249,892	290,790	-12.2%	-14.1%	3,474,406	4,002,593	-13.2%
2023/11	284,604	334,425	-12.9%	-14.9%	3,224,514	3,711,803	-13.1%
2023/10	326,821	383,115	22%	-14.7%	2,939,910	3,377,378	-12.9%
2023/09	267,887	346,023	-26.1%	-22.6%	2,613,089	2,994,263	-12.7%
2023/08	362,397	297,797	3.2%	21.7%	2,345,202	2,648,240	-11.4%
2023/07	351,003	352,348	26.5%	-0.4%	1,982,805	2,350,443	-15.6%
2023/06	277,541	366,184	-9.6%	-24.2%	1,631,802	1,998,095	-18.3%
2023/05	306,887	369,613	40.9%	-17%	1,354,261	1,631,911	-17%
2023/04	217,812	299,264	-38.8%	-27.2%	1,047,374	1,262,298	-17%
2023/03	355,782	389,873	30.7%	-8.7%	829,562	963,034	-13.9%
2023/02	272,177	263,595	35%	3.3%	473,780	573,161	-17.3%
2023/01	201,603	309,566	-30.7%	-34.9%	201,603	309,566	-34.9%
2022/12	290,790	276,990	-13%	5%	4,002,593	3,892,446	2.8%
2022/11	334,425	278,754	-12.7%	20%	3,711,803	3,615,456	2.7%
2022/10	383,115	289,725	10.7%	32.2%	3,377,378	3,336,702	1.2%
2022/09	346,023	275,205	16.2%	25.7%	2,994,263	3,046,977	-1.7%
2022/08	297,797	325,298	-15.5%	-8.4%	2,648,240	2,771,772	-4.4%
2022/07	352,348	365,117	-3.8%	-3.5%	2,350,443	2,446,474	-3.9%
2022/06	366,184	300,780	-0.9%	21.7%	1,998,095	2,081,357	-4%
2022/05	369,613	464,955	23.5%	-20.5%	1,631,911	1,780,577	-8.3%
2022/04	299,264	284,501	-23.2%	5.2%	1,262,298	1,315,622	-4.1%
2022/03	389,873	376,524	47.9%	3.5%	963,034	1,031,121	-6.6%
2022/02	263,595	248,442	-14.9%	6.1%	573,161	654,597	-12.4%
2022/01	309,566	406,155	11.8%	-23.8%	309,566	406,155	-23.8%
2021/12	276,990	322,069	-0.6%	-14%	3,892,446	3,843,134	1.3%
2021/11	278,754	307,859	-3.8%	-9.4%	3,615,456	3,521,065	2.7%
2021/10	289,725	239,312	5.3%	21.1%	3,336,702	3,213,206	3.8%