元創精密 (3685) 月營收分析比較圖

元創精密 (3685) 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	102,594	137,954	39%	-25.6%	267,155	341,870	-21.9%
2024/02	73,799	111,937	-18.7%	-34.1%	164,561	203,916	-19.3%
2024/01	90,762	91,979	-37.3%	-1.3%	90,762	91,979	-1.3%
2023/12	144,820	147,509	5.1%	-1.8%	1,518,911	1,551,319	-2.1%
2023/11	137,771	129,464	44.3%	6.4%	1,374,091	1,403,810	-2.1%
2023/10	95,443	141,700	-19.7%	-32.6%	1,236,320	1,274,346	-3%
2023/09	118,857	153,266	-32.8%	-22.5%	1,140,877	1,132,646	0.7%
2023/08	176,835	139,531	15.7%	26.7%	1,022,020	979,380	4.3%
2023/07	152,874	122,867	38.6%	24.4%	845,185	839,849	0.6%
2023/06	110,276	174,097	-8.2%	-36.7%	692,311	716,982	-3.4%
2023/05	120,088	99,981	0%	20.1%	582,035	542,885	7.2%
2023/04	120,077	72,248	-12.9%	66.2%	461,947	442,904	4.3%
2023/03	137,954	131,251	23.2%	5.1%	341,870	370,656	-7.8%
2023/02	111,937	104,764	21.7%	6.8%	203,916	239,405	-14.8%
2023/01	91,979	134,641	-37.6%	-31.7%	91,979	134,641	-31.7%
2022/12	147,509	190,715	13.9%	-22.6%	1,551,319	1,491,600	4%
2022/11	129,464	155,931	-8.6%	-17%	1,403,810	1,300,885	7.9%
2022/10	141,700	169,410	-7.5%	-16.4%	1,274,346	1,144,954	11.3%
2022/09	153,266	125,297	9.8%	22.3%	1,132,646	975,544	16.1%
2022/08	139,531	157,430	13.6%	-11.4%	979,380	850,247	15.2%
2022/07	122,867	93,976	-29.4%	30.7%	839,849	692,817	21.2%
2022/06	174,097	95,512	74.1%	82.3%	716,982	598,841	19.7%
2022/05	99,981	105,706	38.4%	-5.4%	542,885	503,329	7.8%
2022/04	72,248	97,106	-45%	-25.6%	442,904	397,623	11.4%
2022/03	131,251	137,023	25.3%	-4.2%	370,656	300,517	23.3%
2022/02	104,764	61,801	-22.2%	69.5%	239,405	163,494	46.4%
2022/01	134,641	101,693	-29.4%	32.4%	134,641	101,693	32.4%
2021/12	190,715	166,219	22.3%	14.7%	1,491,600	969,497	53.8%
2021/11	155,931	112,016	-7.9%	39.2%	1,300,885	803,278	61.9%
2021/10	169,410	88,807	35.2%	90.8%	1,144,954	691,262	65.6%
2021/09	125,297	98,032	-20.4%	27.8%	975,544	602,455	61.9%
2021/08	157,430	82,088	67.5%	91.8%	850,247	504,423	68.6%
2021/07	93,976	88,381	-1.6%	6.3%	692,817	422,335	64%
2021/06	95,512	72,407	-9.6%	31.9%	598,841	333,954	79.3%
2021/05	105,706	57,579	8.9%	83.6%	503,329	261,547	92.4%
2021/04	97,106	61,979	-29.1%	56.7%	397,623	203,968	94.9%