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
2025/10	368,198	329,561	0.5%	11.7%	3,560,178	3,246,375	9.7%
2025/09	366,223	352,699	13.4%	3.8%	3,191,980	2,916,814	9.4%
2025/08	323,050	339,312	-7.4%	-4.8%	2,825,757	2,564,115	10.2%
2025/07	348,762	339,786	-4.6%	2.6%	2,502,707	2,224,803	12.5%
2025/06	365,671	287,105	2.2%	27.4%	2,153,945	1,885,017	14.3%
2025/05	357,943	349,612	-19.3%	2.4%	1,788,274	1,597,912	11.9%
2025/04	443,553	341,070	14.6%	30%	1,430,331	1,248,300	14.6%
2025/03	386,863	330,887	33.4%	16.9%	986,778	907,230	8.8%
2025/02	290,033	208,401	-6.4%	39.2%	599,915	576,343	4.1%
2025/01	309,882	367,942	1.5%	-15.8%	309,882	367,942	-15.8%
2024/12	305,324	218,702	-2%	39.6%	3,863,431	3,632,770	6.3%
2024/11	311,732	299,547	-5.4%	4.1%	3,558,107	3,414,051	4.2%
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%