元太 (8069) 月營收分析比較圖

元太 (8069) 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	1,722,005	2,305,625	18%	-25.3%	5,642,777	7,229,676	-21.9%
2024/02	1,458,608	2,346,089	-40.8%	-37.8%	3,920,772	4,924,051	-20.4%
2024/01	2,462,164	2,577,962	10.9%	-4.5%	2,462,164	2,577,962	-4.5%
2023/12	2,220,192	3,122,034	23.6%	-28.9%	27,119,760	30,060,510	-9.8%
2023/11	1,795,998	2,830,335	-1.1%	-36.5%	24,899,560	26,938,480	-7.6%
2023/10	1,816,534	2,590,977	-26.5%	-29.9%	23,103,560	24,108,140	-4.2%
2023/09	2,470,276	2,946,943	22.1%	-16.2%	21,287,030	21,517,160	-1.1%
2023/08	2,023,058	2,766,970	-13.1%	-26.9%	18,816,760	18,570,220	1.3%
2023/07	2,327,895	2,389,967	-0.4%	-2.6%	16,793,700	15,803,250	6.3%
2023/06	2,337,676	2,511,115	-4.7%	-6.9%	14,465,800	13,413,280	7.8%
2023/05	2,452,329	2,564,147	0.3%	-4.4%	12,128,130	10,902,170	11.2%
2023/04	2,446,121	2,377,160	6.1%	2.9%	9,675,797	8,338,021	16%
2023/03	2,305,625	2,330,849	-1.7%	-1.1%	7,229,676	5,960,861	21.3%
2023/02	2,346,089	1,282,717	-9%	82.9%	4,924,051	3,630,012	35.6%
2023/01	2,577,962	2,347,295	-17.4%	9.8%	2,577,962	2,347,295	9.8%
2022/12	3,122,034	2,186,389	10.3%	42.8%	30,060,510	19,650,560	53%
2022/11	2,830,335	2,374,887	9.2%	19.2%	26,938,480	17,464,180	54.2%
2022/10	2,590,977	2,206,347	-12.1%	17.4%	24,108,140	15,089,290	59.8%
2022/09	2,946,943	1,871,257	6.5%	57.5%	21,517,160	12,882,940	67%
2022/08	2,766,970	861,190	15.8%	221.3%	18,570,220	11,011,680	68.6%
2022/07	2,389,967	1,664,313	-4.8%	43.6%	15,803,250	10,150,490	55.7%
2022/06	2,511,115	1,384,590	-2.1%	81.4%	13,413,280	8,486,181	58.1%
2022/05	2,564,147	1,237,551	7.9%	107.2%	10,902,170	7,101,591	53.5%
2022/04	2,377,160	1,428,276	2%	66.4%	8,338,021	5,864,040	42.2%
2022/03	2,330,849	1,520,435	81.7%	53.3%	5,960,861	4,435,764	34.4%
2022/02	1,282,717	1,356,295	-45.3%	-5.4%	3,630,012	2,915,329	24.5%
2022/01	2,347,295	1,559,034	7.3%	50.6%	2,347,295	1,559,034	50.6%
2021/12	2,186,389	1,278,428	-7.9%	71%	19,650,560	15,362,860	27.9%
2021/11	2,374,887	1,382,847	7.6%	71.7%	17,464,180	14,084,430	24%
2021/10	2,206,347	1,596,626	17.9%	38.2%	15,089,290	12,701,580	18.8%
2021/09	1,871,257	1,534,843	117.3%	21.9%	12,882,940	11,104,950	16%
2021/08	861,190	1,517,034	-48.3%	-43.2%	11,011,680	9,570,111	15.1%
2021/07	1,664,313	1,400,127	20.2%	18.9%	10,150,490	8,053,076	26%
2021/06	1,384,590	1,039,114	11.9%	33.2%	8,486,181	6,652,950	27.5%
2021/05	1,237,551	1,182,853	-13.4%	4.6%	7,101,591	5,613,835	26.5%
2021/04	1,428,276	1,508,855	-6.1%	-5.3%	5,864,040	4,430,982	32.3%