一元素 (6842) 月營收分析比較圖

一元素 (6842) 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
2025/10	23,086	22,745	-50.1%	1.5%	456,173	387,380	17.8%
2025/09	46,241	23,487	-45.1%	96.9%	433,087	364,635	18.8%
2025/08	84,296	38,732	12.4%	117.6%	386,846	341,148	13.4%
2025/07	75,014	55,834	75.2%	34.3%	302,550	302,416	0%
2025/06	42,824	55,421	126.7%	-22.7%	227,536	246,582	-7.7%
2025/05	18,886	34,366	-73%	-45%	184,712	191,161	-3.4%
2025/04	69,875	33,861	115.8%	106.3%	165,826	156,795	5.8%
2025/03	32,384	50,662	54.6%	-36.1%	95,951	122,934	-21.9%
2025/02	20,944	22,588	-50.9%	-7.3%	63,567	72,272	-12%
2025/01	42,623	49,684	-48.6%	-14.2%	42,623	49,684	-14.2%
2024/12	82,982	37,000	55.3%	124.3%	523,793	624,402	-16.1%
2024/11	53,431	48,029	134.9%	11.2%	440,811	587,402	-25%
2024/10	22,745	23,183	-3.2%	-1.9%	387,380	539,373	-28.2%
2024/09	23,487	77,569	-39.4%	-69.7%	364,635	516,190	-29.4%
2024/08	38,732	46,483	-30.6%	-16.7%	341,148	438,621	-22.2%
2024/07	55,834	35,359	0.7%	57.9%	302,416	392,138	-22.9%
2024/06	55,421	41,639	61.3%	33.1%	246,582	356,779	-30.9%
2024/05	34,366	73,632	1.5%	-53.3%	191,161	315,140	-39.3%
2024/04	33,861	32,132	-33.2%	5.4%	156,795	241,508	-35.1%
2024/03	50,662	125,429	124.3%	-59.6%	122,934	209,376	-41.3%
2024/02	22,588	29,780	-54.5%	-24.1%	72,272	83,947	-13.9%
2024/01	49,684	54,167	34.3%	-8.3%	49,684	54,167	-8.3%
2023/12	37,000	129,277	-23%	-71.4%	624,402	797,847	-21.7%
2023/11	48,029	94,470	107.2%	-49.2%	587,402	668,570	-12.1%
2023/10	23,183	76,845	-70.1%	-69.8%	539,373	574,100	-6%
2023/09	77,569	67,051	66.9%	15.7%	516,190	497,255	3.8%
2023/08	46,483	57,143	31.5%	-18.6%	438,621	430,204	2%
2023/07	35,359	47,323	-15.1%	-25.3%	392,138	373,061	5.1%
2023/06	41,639	78,202	-43.4%	-46.8%	356,779	325,738	9.5%
2023/05	73,632	62,413	129.1%	18%	315,140	247,536	27.3%
2023/04	32,132	30,195	-74.4%	6.4%	241,508	185,123	30.5%
2023/03	125,429	43,780	321.2%	186.5%	209,376	154,928	35.1%
2023/02	29,780	22,680	-45%	31.3%	83,947	111,148	-24.5%
2023/01	54,167	88,468	-58.1%	-38.8%	54,167	88,468	-38.8%
2022/12	129,277	55,775	36.8%	131.8%	797,847	1,022,402	-22%
2022/11	94,470	76,296	22.9%	23.8%	668,570	966,627	-30.8%