彰源 (2030) 月營收分析比較圖

彰源 (2030) 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
2024/03	1,066,042	1,238,738	61.4%	-13.9%	2,872,735	3,232,226	-11.1%
2024/02	660,457	1,150,086	-42.4%	-42.6%	1,806,693	1,993,487	-9.4%
2024/01	1,146,236	843,401	13.8%	35.9%	1,146,236	843,401	35.9%
2023/12	1,006,949	1,032,858	2.4%	-2.5%	12,856,900	16,247,990	-20.9%
2023/11	982,928	1,118,266	-2.4%	-12.1%	11,849,950	15,215,130	-22.1%
2023/10	1,007,165	1,099,036	-3.6%	-8.4%	10,867,020	14,096,870	-22.9%
2023/09	1,045,025	1,351,359	-7.6%	-22.7%	9,859,857	12,997,830	-24.1%
2023/08	1,131,312	1,401,283	14.5%	-19.3%	8,814,833	11,646,470	-24.3%
2023/07	988,183	1,330,411	-6.9%	-25.7%	7,683,520	10,245,190	-25%
2023/06	1,062,011	1,447,700	-12.8%	-26.6%	6,695,337	8,914,778	-24.9%
2023/05	1,218,072	1,521,476	3%	-19.9%	5,633,327	7,467,078	-24.5%
2023/04	1,183,029	1,499,519	-4.5%	-21.1%	4,415,255	5,945,602	-25.7%
2023/03	1,238,738	1,931,397	7.7%	-35.9%	3,232,226	4,446,083	-27.3%
2023/02	1,150,086	1,129,181	36.4%	1.9%	1,993,487	2,514,685	-20.7%
2023/01	843,401	1,385,505	-18.3%	-39.1%	843,401	1,385,505	-39.1%
2022/12	1,032,858	1,516,248	-7.6%	-31.9%	16,247,990	15,238,770	6.6%
2022/11	1,118,266	1,501,187	1.7%	-25.5%	15,215,130	13,722,530	10.9%
2022/10	1,099,036	1,530,286	-18.7%	-28.2%	14,096,870	12,221,340	15.3%
2022/09	1,351,359	1,337,532	-3.6%	1%	12,997,830	10,691,050	21.6%
2022/08	1,401,283	1,339,911	5.3%	4.6%	11,646,470	9,353,520	24.5%
2022/07	1,330,411	1,279,723	-8.1%	4%	10,245,190	8,013,608	27.8%
2022/06	1,447,700	1,314,622	-4.8%	10.1%	8,914,778	6,733,886	32.4%
2022/05	1,521,476	1,308,810	1.5%	16.2%	7,467,078	5,419,263	37.8%
2022/04	1,499,519	1,131,432	-22.4%	32.5%	5,945,602	4,110,453	44.6%
2022/03	1,931,397	1,211,788	71%	59.4%	4,446,083	2,979,021	49.2%
2022/02	1,129,181	724,720	-18.5%	55.8%	2,514,685	1,767,233	42.3%
2022/01	1,385,505	1,042,513	-8.6%	32.9%	1,385,505	1,042,513	32.9%
2021/12	1,516,248	1,034,605	1%	46.5%	15,238,770	10,560,950	44.3%
2021/11	1,501,187	923,173	-1.9%	62.6%	13,722,530	9,526,342	44%
2021/10	1,530,286	875,719	14.4%	74.7%	12,221,340	8,603,169	42%
2021/09	1,337,532	980,460	-0.2%	36.4%	10,691,050	7,727,450	38.3%
2021/08	1,339,911	874,900	4.7%	53.2%	9,353,520	6,746,990	38.6%
2021/07	1,279,723	907,595	-2.7%	41%	8,013,608	5,872,091	36.5%
2021/06	1,314,622	853,299	0.4%	54.1%	6,733,886	4,964,496	35.6%
2021/05	1,308,810	835,192	15.7%	56.7%	5,419,263	4,111,198	31.8%
2021/04	1,131,432	934,463	-6.6%	21.1%	4,110,453	3,276,006	25.5%