精元 (2387) 月營收分析比較圖

精元 (2387) 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	1,896,196	1,785,243	55.8%	6.2%	4,987,038	4,330,318	15.2%
2024/02	1,216,897	1,331,019	-35.1%	-8.6%	3,090,842	2,545,075	21.4%
2024/01	1,873,945	1,214,056	11.7%	54.3%	1,873,945	1,214,056	54.3%
2023/12	1,678,108	1,921,741	-9.1%	-12.7%	21,574,980	24,769,500	-12.9%
2023/11	1,846,538	2,378,068	-2%	-22.4%	19,896,880	22,847,760	-12.9%
2023/10	1,883,926	2,109,803	-4.8%	-10.7%	18,050,340	20,469,690	-11.8%
2023/09	1,979,193	2,249,988	-3.9%	-12%	16,166,410	18,359,890	-11.9%
2023/08	2,059,706	2,558,851	7.6%	-19.5%	14,187,220	16,109,900	-11.9%
2023/07	1,913,778	2,552,948	1.1%	-25%	12,127,510	13,551,050	-10.5%
2023/06	1,892,991	2,142,481	-10.1%	-11.6%	10,213,740	10,998,100	-7.1%
2023/05	2,105,452	1,585,712	11.7%	32.8%	8,320,744	8,855,620	-6%
2023/04	1,884,974	1,239,445	5.6%	52.1%	6,215,292	7,269,908	-14.5%
2023/03	1,785,243	2,311,930	34.1%	-22.8%	4,330,318	6,030,463	-28.2%
2023/02	1,331,019	1,706,950	9.6%	-22%	2,545,075	3,718,533	-31.5%
2023/01	1,214,056	2,011,583	-36.8%	-39.6%	1,214,056	2,011,583	-39.6%
2022/12	1,921,741	2,402,087	-19.2%	-20%	24,769,500	24,100,690	2.8%
2022/11	2,378,068	2,352,876	12.7%	1.1%	22,847,760	21,698,600	5.3%
2022/10	2,109,803	1,943,172	-6.2%	8.6%	20,469,690	19,345,730	5.8%
2022/09	2,249,988	1,945,232	-12.1%	15.7%	18,359,890	17,402,550	5.5%
2022/08	2,558,851	2,002,626	0.2%	27.8%	16,109,900	15,457,320	4.2%
2022/07	2,552,948	2,087,462	19.1%	22.3%	13,551,050	13,454,700	0.7%
2022/06	2,142,481	1,955,526	35.1%	9.6%	10,998,100	11,367,230	-3.2%
2022/05	1,585,712	2,018,729	27.9%	-21.4%	8,855,620	9,411,708	-5.9%
2022/04	1,239,445	2,160,395	-46.4%	-42.6%	7,269,908	7,392,979	-1.7%
2022/03	2,311,930	2,017,906	35.4%	14.6%	6,030,463	5,232,584	15.2%
2022/02	1,706,950	1,193,051	-15.1%	43.1%	3,718,533	3,214,678	15.7%
2022/01	2,011,583	2,021,627	-16.3%	-0.5%	2,011,583	2,021,627	-0.5%
2021/12	2,402,087	2,396,402	2.1%	0.2%	24,100,690	21,179,510	13.8%
2021/11	2,352,876	2,416,929	21.1%	-2.7%	21,698,600	18,783,100	15.5%
2021/10	1,943,172	1,911,530	-0.1%	1.6%	19,345,730	16,366,180	18.2%
2021/09	1,945,232	2,290,523	-2.9%	-15.1%	17,402,550	14,454,650	20.4%
2021/08	2,002,626	2,144,079	-4.1%	-6.6%	15,457,320	12,164,120	27.1%
2021/07	2,087,462	2,073,762	6.7%	0.7%	13,454,700	10,020,040	34.3%
2021/06	1,955,526	1,863,546	-3.1%	4.9%	11,367,230	7,946,281	43%
2021/05	2,018,729	1,647,113	-6.6%	22.6%	9,411,708	6,082,735	54.7%
2021/04	2,160,395	1,707,168	7.1%	26.5%	7,392,979	4,435,622	66.7%