元晶 (6443) 月營收分析比較圖

元晶 (6443) 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	337,605	822,898	-2%	-59%	1,167,606	2,178,973	-46.4%
2024/02	344,549	653,830	-29%	-47.3%	830,001	1,356,075	-38.8%
2024/01	485,452	702,245	-21.7%	-30.9%	485,452	702,245	-30.9%
2023/12	620,171	1,139,354	0.9%	-45.6%	8,260,947	9,005,063	-8.3%
2023/11	614,680	998,441	-1%	-38.4%	7,640,776	7,865,709	-2.8%
2023/10	620,648	697,572	0.3%	-11%	7,026,096	6,867,268	2.3%
2023/09	618,905	773,291	-0.7%	-20%	6,405,448	6,169,696	3.8%
2023/08	623,260	745,150	1.3%	-16.4%	5,786,543	5,396,405	7.2%
2023/07	615,480	757,068	-12.1%	-18.7%	5,163,283	4,651,255	11%
2023/06	699,985	652,291	-12.1%	7.3%	4,547,803	3,894,188	16.8%
2023/05	796,607	533,990	-8.7%	49.2%	3,847,818	3,241,896	18.7%
2023/04	872,238	702,186	6%	24.2%	3,051,211	2,707,906	12.7%
2023/03	822,898	689,508	25.9%	19.3%	2,178,973	2,005,719	8.6%
2023/02	653,830	591,635	-6.9%	10.5%	1,356,075	1,316,211	3%
2023/01	702,245	724,576	-38.4%	-3.1%	702,245	724,576	-3.1%
2022/12	1,139,354	787,111	14.1%	44.8%	9,005,063	6,159,721	46.2%
2022/11	998,441	877,375	43.1%	13.8%	7,865,709	5,372,610	46.4%
2022/10	697,572	579,275	-9.8%	20.4%	6,867,268	4,495,235	52.8%
2022/09	773,291	475,932	3.8%	62.5%	6,169,696	3,915,960	57.5%
2022/08	745,150	473,962	-1.6%	57.2%	5,396,405	3,440,028	56.9%
2022/07	757,068	455,886	16.1%	66.1%	4,651,255	2,966,066	56.8%
2022/06	652,291	434,782	22.1%	50%	3,894,188	2,510,180	55.1%
2022/05	533,990	484,116	-24%	10.3%	3,241,896	2,075,398	56.2%
2022/04	702,186	454,450	1.8%	54.5%	2,707,906	1,591,282	70.2%
2022/03	689,508	413,774	16.5%	66.6%	2,005,719	1,136,833	76.4%
2022/02	591,635	359,176	-18.3%	64.7%	1,316,211	723,059	82%
2022/01	724,576	363,883	-7.9%	99.1%	724,576	363,883	99.1%
2021/12	787,111	301,090	-10.3%	161.4%	6,159,721	4,639,073	32.8%
2021/11	877,375	378,588	51.5%	131.7%	5,372,610	4,337,984	23.9%
2021/10	579,275	364,547	21.7%	58.9%	4,495,235	3,959,396	13.5%
2021/09	475,932	437,254	0.4%	8.8%	3,915,960	3,594,848	8.9%
2021/08	473,962	483,053	4%	-1.9%	3,440,028	3,157,594	8.9%
2021/07	455,886	445,326	4.8%	2.4%	2,966,066	2,674,541	10.9%
2021/06	434,782	414,694	-10.2%	4.8%	2,510,180	2,229,215	12.6%
2021/05	484,116	405,296	6.5%	19.4%	2,075,398	1,814,521	14.4%
2021/04	454,450	404,688	9.8%	12.3%	1,591,282	1,409,225	12.9%