久元 (6261) 月營收分析比較圖

久元 (6261) 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	345,754	274,024	15.3%	26.2%	936,263	843,826	10.9%
2024/02	299,863	255,973	3.2%	17.1%	590,509	569,802	3.6%
2024/01	290,646	313,829	-44.6%	-7.4%	290,646	313,829	-7.4%
2023/12	525,016	333,291	44.9%	57.5%	3,711,796	4,600,042	-19.3%
2023/11	362,330	275,827	26%	31.4%	3,186,780	4,266,751	-25.3%
2023/10	287,452	320,175	-2.4%	-10.2%	2,824,450	3,990,924	-29.2%
2023/09	294,524	336,207	21.1%	-12.4%	2,536,998	3,670,749	-30.9%
2023/08	243,205	338,905	-14.6%	-28.2%	2,242,474	3,334,542	-32.8%
2023/07	284,706	379,043	-1.3%	-24.9%	1,999,269	2,995,637	-33.3%
2023/06	288,505	454,041	-1%	-36.5%	1,714,563	2,616,594	-34.5%
2023/05	291,304	426,723	0.4%	-31.7%	1,426,058	2,162,553	-34%
2023/04	290,159	435,338	5.6%	-33.3%	1,134,754	1,735,830	-34.6%
2023/03	274,793	498,600	7.3%	-44.9%	844,595	1,300,492	-35%
2023/02	255,973	422,806	-18.4%	-39.5%	569,802	801,892	-28.9%
2023/01	313,829	379,086	-6.2%	-17.2%	313,829	379,086	-17.2%
2022/12	334,524	408,133	21.3%	-18%	4,599,849	5,221,420	-11.9%
2022/11	275,827	393,114	-13.9%	-29.8%	4,265,324	4,813,286	-11.4%
2022/10	320,174	436,908	-4.6%	-26.7%	3,989,497	4,420,172	-9.7%
2022/09	335,600	468,669	-1%	-28.4%	3,669,323	3,983,264	-7.9%
2022/08	338,905	439,426	-10.6%	-22.9%	3,333,723	3,514,595	-5.1%
2022/07	379,044	493,272	-16.8%	-23.1%	2,994,818	3,075,169	-2.6%
2022/06	455,632	467,454	6.8%	-2.5%	2,615,774	2,581,897	1.3%
2022/05	426,722	461,820	-2%	-7.6%	2,160,142	2,114,443	2.2%
2022/04	435,338	508,500	-12.3%	-14.4%	1,733,420	1,652,623	4.9%
2022/03	496,190	461,323	17.4%	7.6%	1,298,082	1,144,123	13.4%
2022/02	422,806	355,307	11.5%	19%	801,892	682,800	17.4%
2022/01	379,086	327,493	-7.1%	15.8%	379,086	327,493	15.8%
2021/12	408,042	338,705	3.8%	20.5%	5,222,984	3,503,969	49%
2021/11	393,114	313,481	-10%	25.4%	4,814,942	3,165,264	52.1%
2021/10	436,908	294,674	-7.1%	48.3%	4,421,828	2,851,783	55%
2021/09	470,253	262,112	7%	79.4%	3,984,920	2,557,109	55.8%
2021/08	439,426	261,140	-10.9%	68.3%	3,514,667	2,294,997	53.1%
2021/07	493,273	285,255	5.6%	72.9%	3,075,241	2,033,857	51.2%
2021/06	467,125	263,515	1.1%	77.3%	2,581,968	1,748,602	47.7%
2021/05	461,820	275,949	-9.2%	67.3%	2,114,843	1,485,087	42.4%
2021/04	508,500	287,331	10.1%	77%	1,653,023	1,209,138	36.7%