一元素 (6842) 月營收分析比較圖

一元素 (6842) 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
2024/08	38,732	46,483	-30.6%	-16.7%	341,148	438,621	-22.2%
2024/07	55,834	35,359	0.7%	57.9%	302,416	392,138	-22.9%
2024/06	55,421	41,639	61.3%	33.1%	246,582	356,779	-30.9%
2024/05	34,366	73,632	1.5%	-53.3%	191,161	315,140	-39.3%
2024/04	33,861	32,132	-33.2%	5.4%	156,795	241,508	-35.1%
2024/03	50,662	125,429	124.3%	-59.6%	122,934	209,376	-41.3%
2024/02	22,588	29,780	-54.5%	-24.1%	72,272	83,947	-13.9%
2024/01	49,684	54,167	34.3%	-8.3%	49,684	54,167	-8.3%
2023/12	37,000	129,277	-23%	-71.4%	624,402	797,847	-21.7%
2023/11	48,029	94,470	107.2%	-49.2%	587,402	668,570	-12.1%
2023/10	23,183	76,845	-70.1%	-69.8%	539,373	574,100	-6%
2023/09	77,569	67,051	66.9%	15.7%	516,190	497,255	3.8%
2023/08	46,483	57,143	31.5%	-18.6%	438,621	430,204	2%
2023/07	35,359	47,323	-15.1%	-25.3%	392,138	373,061	5.1%
2023/06	41,639	78,202	-43.4%	-46.8%	356,779	325,738	9.5%
2023/05	73,632	62,413	129.1%	18%	315,140	247,536	27.3%
2023/04	32,132	30,195	-74.4%	6.4%	241,508	185,123	30.5%
2023/03	125,429	43,780	321.2%	186.5%	209,376	154,928	35.1%
2023/02	29,780	22,680	-45%	31.3%	83,947	111,148	-24.5%
2023/01	54,167	88,468	-58.1%	-38.8%	54,167	88,468	-38.8%
2022/12	129,277	55,775	36.8%	131.8%	797,847	1,022,402	-22%
2022/11	94,470	76,296	22.9%	23.8%	668,570	966,627	-30.8%
2022/10	76,845	138,085	14.6%	-44.3%	574,100	890,331	-35.5%
2022/09	67,051	51,312	17.3%	30.7%	497,255	752,246	-33.9%
2022/08	57,143	85,324	20.8%	-33%	430,204	700,934	-38.6%
2022/07	47,323	59,228	-39.5%	-20.1%	373,061	615,611	-39.4%
2022/06	78,202	74,480	25.3%	5%	325,738	556,383	-41.5%
2022/05	62,413	65,515	106.7%	-4.7%	247,536	481,903	-48.6%
2022/04	30,195	175,828	-31%	-82.8%	185,123	416,388	-55.5%
2022/03	43,780	90,077	93%	-51.4%	154,928	240,560	-35.6%
2022/02	22,680	65,636	-74.4%	-65.4%	111,148	150,483	-26.1%
2022/01	88,468	84,847	58.6%	4.3%	88,468	84,847	4.3%
2021/12	55,775	102,058	-26.9%	-45.3%	1,022,402	882,520	15.9%
2021/11	76,296	83,203	-44.7%	-8.3%	966,627	780,462	23.9%
2021/10	138,085	121,669	169.1%	13.5%	890,331	697,259	27.7%
2021/09	51,312	85,932	-39.9%	-40.3%	752,246	575,590	30.7%