元山 (6275) 月營收分析比較圖

元山 (6275) 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
2024/10	329,561	303,087	-6.6%	8.7%	3,246,375	3,114,558	4.2%
2024/09	352,699	319,420	3.9%	10.4%	2,916,814	2,811,555	3.7%
2024/08	339,312	364,768	-0.1%	-7%	2,564,115	2,492,127	2.9%
2024/07	339,786	311,989	18.3%	8.9%	2,224,803	2,127,349	4.6%
2024/06	287,105	327,659	-17.9%	-12.4%	1,885,017	1,815,232	3.8%
2024/05	349,612	337,990	2.5%	3.4%	1,597,912	1,487,467	7.4%
2024/04	341,070	298,149	3.1%	14.4%	1,248,300	1,149,428	8.6%
2024/03	330,887	368,340	58.8%	-10.2%	907,230	851,279	6.6%
2024/02	208,401	268,978	-43.4%	-22.5%	576,343	482,932	19.3%
2024/01	367,942	214,021	68.2%	71.9%	367,942	214,021	71.9%
2023/12	218,702	260,264	-27%	-16%	3,632,770	3,638,348	-0.2%
2023/11	299,547	274,235	-1.2%	9.2%	3,414,051	3,378,063	1.1%
2023/10	303,087	245,794	-5.1%	23.3%	3,114,558	3,103,698	0.3%
2023/09	319,420	277,636	-12.4%	15%	2,811,555	2,857,921	-1.6%
2023/08	364,768	288,475	16.9%	26.4%	2,492,127	2,580,301	-3.4%
2023/07	311,989	304,530	-4.8%	2.4%	2,127,349	2,291,836	-7.2%
2023/06	327,659	319,252	-3%	2.6%	1,815,232	1,987,313	-8.6%
2023/05	337,990	392,233	13.4%	-13.8%	1,487,467	1,668,048	-10.8%
2023/04	298,149	333,553	-19%	-10.6%	1,149,428	1,275,789	-9.9%
2023/03	368,340	344,111	36.9%	7%	851,279	942,294	-9.6%
2023/02	268,978	234,855	25.7%	14.5%	482,932	598,238	-19.3%
2023/01	214,021	363,370	-17.8%	-41.1%	214,021	363,370	-41.1%
2022/12	260,264	312,487	-5.1%	-16.7%	3,638,348	3,936,821	-7.6%
2022/11	274,235	351,261	11.6%	-21.9%	3,378,063	3,624,341	-6.8%
2022/10	245,794	320,683	-11.5%	-23.4%	3,103,698	3,273,093	-5.2%
2022/09	277,636	349,036	-3.8%	-20.5%	2,857,921	2,952,420	-3.2%
2022/08	288,475	318,411	-5.3%	-9.4%	2,580,301	2,605,955	-1%
2022/07	304,530	341,939	-4.6%	-10.9%	2,291,836	2,287,616	0.2%
2022/06	319,252	308,807	-18.6%	3.4%	1,987,313	1,945,683	2.1%
2022/05	392,233	334,044	17.6%	17.4%	1,668,048	1,636,825	1.9%
2022/04	333,553	349,956	-3.1%	-4.7%	1,275,789	1,302,772	-2.1%
2022/03	344,111	375,539	46.5%	-8.4%	942,294	952,791	-1.1%
2022/02	234,855	234,187	-35.4%	0.3%	598,238	577,226	3.6%
2022/01	363,370	343,047	16.3%	5.9%	363,370	343,047	5.9%
2021/12	312,487	286,185	-11%	9.2%	3,936,821	3,329,019	18.3%
2021/11	351,261	272,792	9.5%	28.8%	3,624,341	3,043,005	19.1%