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元山

(6275)
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元山 (6275) 財務報表－每月營收
月營收報表

因應IFRSs國際會計準則，本報表在2013年以前為「個別營收」，2013年以後為「合併營收」。

元山 (6275) 月營收分析比較圖

元山 (6275) 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）
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
2024/03330,887368,34058.8%-10.2%907,230851,2796.6%
2024/02208,401268,978-43.4%-22.5%576,343482,93219.3%
2024/01367,942214,02168.2%71.9%367,942214,02171.9%
2023/12218,702260,264-27%-16%3,632,7703,638,348-0.2%
2023/11299,547274,235-1.2%9.2%3,414,0513,378,0631.1%
2023/10303,087245,794-5.1%23.3%3,114,5583,103,6980.3%
2023/09319,420277,636-12.4%15%2,811,5552,857,921-1.6%
2023/08364,768288,47516.9%26.4%2,492,1272,580,301-3.4%
2023/07311,989304,530-4.8%2.4%2,127,3492,291,836-7.2%
2023/06327,659319,252-3%2.6%1,815,2321,987,313-8.6%
2023/05337,990392,23313.4%-13.8%1,487,4671,668,048-10.8%
2023/04298,149333,553-19%-10.6%1,149,4281,275,789-9.9%
2023/03368,340344,11136.9%7%851,279942,294-9.6%
2023/02268,978234,85525.7%14.5%482,932598,238-19.3%
2023/01214,021363,370-17.8%-41.1%214,021363,370-41.1%
2022/12260,264312,487-5.1%-16.7%3,638,3483,936,821-7.6%
2022/11274,235351,26111.6%-21.9%3,378,0633,624,341-6.8%
2022/10245,794320,683-11.5%-23.4%3,103,6983,273,093-5.2%
2022/09277,636349,036-3.8%-20.5%2,857,9212,952,420-3.2%
2022/08288,475318,411-5.3%-9.4%2,580,3012,605,955-1%
2022/07304,530341,939-4.6%-10.9%2,291,8362,287,6160.2%
2022/06319,252308,807-18.6%3.4%1,987,3131,945,6832.1%
2022/05392,233334,04417.6%17.4%1,668,0481,636,8251.9%
2022/04333,553349,956-3.1%-4.7%1,275,7891,302,772-2.1%
2022/03344,111375,53946.5%-8.4%942,294952,791-1.1%
2022/02234,855234,187-35.4%0.3%598,238577,2263.6%
2022/01363,370343,04716.3%5.9%363,370343,0475.9%
2021/12312,487286,185-11%9.2%3,936,8213,329,01918.3%
2021/11351,261272,7929.5%28.8%3,624,3413,043,00519.1%
2021/10320,683245,907-8.1%30.4%3,273,0932,770,38718.1%
2021/09349,036299,2099.6%16.6%2,952,4202,524,58316.9%
2021/08318,411303,074-6.9%5.1%2,605,9552,225,51117.1%
2021/07341,939277,21810.7%23.3%2,287,6161,922,43719%
2021/06308,807272,080-7.6%13.5%1,945,6831,645,21418.3%
2021/05334,044328,807-4.5%1.6%1,636,8251,373,16319.2%
2021/04349,956348,597-6.8%0.4%1,302,7721,044,26224.8%
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