元隆 (6287) 月營收分析比較圖

元隆 (6287) 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	77,597	82,414	5.5%	-5.8%	819,516	824,782	-0.6%
2024/09	73,579	69,108	-3.4%	6.5%	741,919	742,368	-0.1%
2024/08	76,163	65,495	-16.4%	16.3%	668,340	673,260	-0.7%
2024/07	91,135	85,060	-5.7%	7.1%	592,177	607,765	-2.6%
2024/06	96,664	86,976	-4.5%	11.1%	501,042	522,705	-4.1%
2024/05	101,247	89,899	15.3%	12.6%	404,378	435,729	-7.2%
2024/04	87,839	77,248	6.3%	13.7%	303,131	345,830	-12.3%
2024/03	82,590	89,961	38%	-8.2%	215,292	268,582	-19.8%
2024/02	59,844	92,130	-17.9%	-35%	132,702	178,621	-25.7%
2024/01	72,858	86,491	-9.9%	-15.8%	72,858	86,491	-15.8%
2023/12	80,821	99,233	-1.4%	-18.5%	987,610	1,787,744	-44.8%
2023/11	82,007	133,986	-0.5%	-38.8%	906,789	1,688,511	-46.3%
2023/10	82,414	138,981	19.3%	-40.7%	824,782	1,554,525	-46.9%
2023/09	69,108	145,344	5.5%	-52.5%	742,368	1,415,544	-47.5%
2023/08	65,495	160,150	-23%	-59.1%	673,260	1,270,200	-47%
2023/07	85,060	170,641	-2.2%	-50.2%	607,765	1,110,050	-45.2%
2023/06	86,976	150,665	-3.3%	-42.3%	522,705	939,409	-44.3%
2023/05	89,899	172,639	16.4%	-47.9%	435,729	788,744	-44.8%
2023/04	77,248	162,004	-14.1%	-52.3%	345,830	616,105	-43.9%
2023/03	89,961	158,173	-2.3%	-43.1%	268,582	454,101	-40.8%
2023/02	92,130	153,421	6.5%	-39.9%	178,621	295,928	-39.6%
2023/01	86,491	142,507	-12.8%	-39.3%	86,491	142,507	-39.3%
2022/12	99,233	130,821	-25.9%	-24.1%	1,787,744	1,602,538	11.6%
2022/11	133,986	157,866	-3.6%	-15.1%	1,688,511	1,471,717	14.7%
2022/10	138,981	159,206	-4.4%	-12.7%	1,554,525	1,313,851	18.3%
2022/09	145,344	156,339	-9.2%	-7%	1,415,544	1,154,645	22.6%
2022/08	160,150	152,318	-6.1%	5.1%	1,270,200	998,306	27.2%
2022/07	170,641	149,123	13.3%	14.4%	1,110,050	845,988	31.2%
2022/06	150,665	132,315	-12.7%	13.9%	939,409	696,865	34.8%
2022/05	172,639	138,711	6.6%	24.5%	788,744	564,550	39.7%
2022/04	162,004	110,480	2.4%	46.6%	616,105	425,839	44.7%
2022/03	158,173	126,903	3.1%	24.6%	454,101	315,359	44%
2022/02	153,421	92,619	7.7%	65.6%	295,928	188,456	57%
2022/01	142,507	95,837	8.9%	48.7%	142,507	95,837	48.7%
2021/12	130,821	107,109	-17.1%	22.1%	1,602,538	1,243,367	28.9%
2021/11	157,866	117,817	-0.8%	34%	1,471,717	1,136,258	29.5%