鼎元 (2426) 月營收分析比較圖

鼎元 (2426) 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	184,083	182,376	22.9%	0.9%	554,637	523,242	6%
2024/02	149,835	169,136	-32.1%	-11.4%	370,554	340,866	8.7%
2024/01	220,719	171,730	10.1%	28.5%	220,719	171,730	28.5%
2023/12	200,422	151,159	0.8%	32.6%	2,267,637	2,419,509	-6.3%
2023/11	198,741	169,301	4.7%	17.4%	2,067,215	2,268,350	-8.9%
2023/10	189,809	172,726	3.1%	9.9%	1,868,474	2,099,049	-11%
2023/09	184,149	190,142	-0.9%	-3.2%	1,678,665	1,926,323	-12.9%
2023/08	185,907	193,195	-4.3%	-3.8%	1,494,516	1,736,181	-13.9%
2023/07	194,175	193,096	-5.7%	0.6%	1,308,609	1,542,986	-15.2%
2023/06	205,862	211,304	4.8%	-2.6%	1,114,434	1,349,890	-17.4%
2023/05	196,488	233,112	4%	-15.7%	908,572	1,138,586	-20.2%
2023/04	188,842	222,343	3.5%	-15.1%	712,084	905,474	-21.4%
2023/03	182,376	234,984	7.8%	-22.4%	523,242	683,131	-23.4%
2023/02	169,136	214,871	-1.5%	-21.3%	340,866	448,147	-23.9%
2023/01	171,730	233,276	13.6%	-26.4%	171,730	233,276	-26.4%
2022/12	151,159	245,988	-10.7%	-38.5%	2,419,509	3,163,375	-23.5%
2022/11	169,301	250,669	-2%	-32.5%	2,268,350	2,917,387	-22.2%
2022/10	172,726	243,893	-9.1%	-29.2%	2,099,049	2,666,718	-21.3%
2022/09	190,142	266,958	-1.6%	-28.8%	1,926,323	2,422,825	-20.5%
2022/08	193,195	287,718	0.1%	-32.8%	1,736,181	2,155,867	-19.5%
2022/07	193,096	277,533	-8.6%	-30.4%	1,542,986	1,868,149	-17.4%
2022/06	211,304	268,605	-9.4%	-21.3%	1,349,890	1,590,616	-15.1%
2022/05	233,112	282,599	4.8%	-17.5%	1,138,586	1,322,011	-13.9%
2022/04	222,343	279,978	-5.4%	-20.6%	905,474	1,039,412	-12.9%
2022/03	234,984	277,218	9.4%	-15.2%	683,131	759,434	-10%
2022/02	214,871	228,107	-7.9%	-5.8%	448,147	482,216	-7.1%
2022/01	233,276	254,109	-5.2%	-8.2%	233,276	254,109	-8.2%
2021/12	245,988	226,629	-1.9%	8.5%	3,163,375	2,428,616	30.3%
2021/11	250,669	219,388	2.8%	14.3%	2,917,387	2,201,987	32.5%
2021/10	243,893	199,966	-8.6%	22%	2,666,718	1,982,599	34.5%
2021/09	266,958	211,803	-7.2%	26%	2,422,825	1,782,633	35.9%
2021/08	287,718	217,983	3.7%	32%	2,155,867	1,570,830	37.2%
2021/07	277,533	219,065	3.3%	26.7%	1,868,149	1,352,847	38.1%
2021/06	268,605	204,712	-4.9%	31.2%	1,590,616	1,133,782	40.3%
2021/05	282,599	214,568	0.9%	31.7%	1,322,011	929,070	42.3%
2021/04	279,978	222,865	1%	25.6%	1,039,412	714,502	45.5%