宅配通 (2642) 月營收分析比較圖

宅配通 (2642) 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
2024/11	360,060	384,154	22.1%	-6.3%	3,697,967	3,835,565	-3.6%
2024/10	294,808	315,960	-12.2%	-6.7%	3,337,907	3,451,415	-3.3%
2024/09	335,803	365,063	-4.1%	-8%	3,043,099	3,135,455	-2.9%
2024/08	349,999	356,472	5.3%	-1.8%	2,707,296	2,770,392	-2.3%
2024/07	332,421	367,933	-4.3%	-9.6%	2,357,297	2,413,920	-2.3%
2024/06	347,293	364,014	4.8%	-4.6%	2,024,876	2,045,987	-1%
2024/05	331,443	356,755	2.1%	-7.1%	1,677,583	1,681,973	-0.3%
2024/04	324,673	317,366	0.9%	2.3%	1,346,140	1,325,218	1.6%
2024/03	321,700	318,753	6.7%	0.9%	1,021,467	1,007,852	1.4%
2024/02	301,563	307,583	-24.3%	-2%	699,767	689,099	1.5%
2024/01	398,204	381,516	12.8%	4.4%	398,204	381,516	4.4%
2023/12	352,896	373,196	-8.1%	-5.4%	4,188,461	4,509,706	-7.1%
2023/11	384,154	402,086	21.6%	-4.4%	3,835,565	4,136,510	-7.3%
2023/10	315,960	344,518	-13.4%	-8.3%	3,451,415	3,734,424	-7.6%
2023/09	365,063	366,112	2.4%	-0.3%	3,135,455	3,389,906	-7.5%
2023/08	356,472	401,898	-3.1%	-11.3%	2,770,392	3,023,794	-8.4%
2023/07	367,933	379,005	1.1%	-2.9%	2,413,920	2,621,896	-7.9%
2023/06	364,014	395,284	2%	-7.9%	2,045,987	2,242,891	-8.8%
2023/05	356,755	399,665	12.4%	-10.7%	1,681,973	1,847,607	-9%
2023/04	317,366	345,731	-0.4%	-8.2%	1,325,218	1,447,942	-8.5%
2023/03	318,753	333,832	3.6%	-4.5%	1,007,852	1,102,211	-8.6%
2023/02	307,583	306,970	-19.4%	0.2%	689,099	768,379	-10.3%
2023/01	381,516	461,409	2.2%	-17.3%	381,516	461,409	-17.3%
2022/12	373,196	376,166	-7.2%	-0.8%	4,509,706	4,466,136	1%
2022/11	402,086	416,648	16.7%	-3.5%	4,136,510	4,089,970	1.1%
2022/10	344,518	343,069	-5.9%	0.4%	3,734,424	3,673,322	1.7%
2022/09	366,112	384,300	-8.9%	-4.7%	3,389,906	3,330,253	1.8%
2022/08	401,898	382,353	6%	5.1%	3,023,794	2,945,953	2.6%
2022/07	379,005	382,238	-4.1%	-0.8%	2,621,896	2,563,600	2.3%
2022/06	395,284	425,079	-1.1%	-7%	2,242,891	2,181,362	2.8%
2022/05	399,665	386,709	15.6%	3.3%	1,847,607	1,756,283	5.2%
2022/04	345,731	321,269	3.6%	7.6%	1,447,942	1,369,574	5.7%
2022/03	333,832	316,098	8.8%	5.6%	1,102,211	1,048,305	5.1%
2022/02	306,970	346,735	-33.5%	-11.5%	768,379	732,207	4.9%
2022/01	461,409	385,472	22.7%	19.7%	461,409	385,472	19.7%
2021/12	376,166	352,836	-9.7%	6.6%	4,466,136	3,983,309	12.1%