元翎 (4564) 月營收分析比較圖

元翎 (4564) 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
2024/11	130,963	91,358	24.3%	43.3%	1,003,010	1,208,062	-17%
2024/10	105,333	99,786	47.6%	5.6%	872,047	1,116,704	-21.9%
2024/09	71,381	94,473	-27.2%	-24.4%	766,714	1,016,918	-24.6%
2024/08	98,085	113,913	-18.3%	-13.9%	695,333	922,444	-24.6%
2024/07	120,014	119,194	13.8%	0.7%	597,248	808,532	-26.1%
2024/06	105,468	131,021	15.5%	-19.5%	477,234	689,338	-30.8%
2024/05	91,328	130,612	-8.8%	-30.1%	371,765	558,316	-33.4%
2024/04	100,142	96,290	72.5%	4%	280,437	427,704	-34.4%
2024/03	58,051	110,022	5.9%	-47.2%	180,295	331,414	-45.6%
2024/02	54,786	85,682	-18.8%	-36%	122,244	221,393	-44.8%
2024/01	67,458	135,711	-30.2%	-50.3%	67,458	135,711	-50.3%
2023/12	96,656	155,466	5.8%	-37.8%	1,304,718	1,891,491	-31%
2023/11	91,358	107,296	-8.4%	-14.9%	1,208,062	1,736,025	-30.4%
2023/10	99,786	153,993	5.6%	-35.2%	1,116,704	1,628,729	-31.4%
2023/09	94,473	170,034	-17.1%	-44.4%	1,016,918	1,474,736	-31%
2023/08	113,913	146,576	-4.4%	-22.3%	922,444	1,304,702	-29.3%
2023/07	119,194	152,461	-9%	-21.8%	808,532	1,158,126	-30.2%
2023/06	131,021	146,447	0.3%	-10.5%	689,338	1,005,665	-31.5%
2023/05	130,612	135,880	35.6%	-3.9%	558,316	859,218	-35%
2023/04	96,290	140,934	-12.5%	-31.7%	427,704	723,338	-40.9%
2023/03	110,022	184,816	28.4%	-40.5%	331,414	582,403	-43.1%
2023/02	85,682	187,134	-36.9%	-54.2%	221,393	397,588	-44.3%
2023/01	135,711	210,454	-12.7%	-35.5%	135,711	210,454	-35.5%
2022/12	155,466	219,501	44.9%	-29.2%	1,891,491	2,480,922	-23.8%
2022/11	107,296	210,744	-30.3%	-49.1%	1,736,025	2,261,421	-23.2%
2022/10	153,993	206,308	-9.4%	-25.4%	1,628,729	2,050,677	-20.6%
2022/09	170,034	217,003	16%	-21.6%	1,474,736	1,844,369	-20%
2022/08	146,576	228,775	-3.9%	-35.9%	1,304,702	1,627,366	-19.8%
2022/07	152,461	220,875	4.1%	-31%	1,158,126	1,398,591	-17.2%
2022/06	146,447	224,051	7.8%	-34.6%	1,005,665	1,177,716	-14.6%
2022/05	135,880	211,498	-3.6%	-35.8%	859,218	953,666	-9.9%
2022/04	140,934	160,262	-23.7%	-12.1%	723,338	742,168	-2.5%
2022/03	184,816	207,631	-1.2%	-11%	582,403	581,905	0.1%
2022/02	187,134	167,832	-11.1%	11.5%	397,588	374,275	6.2%
2022/01	210,454	206,442	-4.1%	1.9%	210,454	206,442	1.9%
2021/12	219,501	203,153	4.2%	8%	2,480,922	2,062,150	20.3%