捷迅 (2643) 月營收分析比較圖

捷迅 (2643) 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	321,235	166,044	6.5%	93.5%	979,278	813,087	20.4%
2024/02	301,715	329,969	-15.3%	-8.6%	658,043	647,043	1.7%
2024/01	356,328	317,074	-39%	12.4%	356,328	317,074	12.4%
2023/12	584,482	405,719	5.2%	44.1%	4,167,656	5,704,705	-26.9%
2023/11	555,683	387,314	42.3%	43.5%	3,583,174	5,298,986	-32.4%
2023/10	390,433	440,104	1.9%	-11.3%	3,027,491	4,911,672	-38.4%
2023/09	383,272	547,871	2.4%	-30%	2,637,058	4,471,568	-41%
2023/08	374,326	598,232	25.1%	-37.4%	2,253,786	3,923,697	-42.5%
2023/07	299,172	514,851	12.8%	-41.9%	1,879,460	3,325,465	-43.5%
2023/06	265,151	568,345	-2.1%	-53.3%	1,580,288	2,810,614	-43.8%
2023/05	270,818	468,094	17.1%	-42.1%	1,315,137	2,242,269	-41.3%
2023/04	231,232	492,452	39.3%	-53%	1,044,319	1,774,175	-41.1%
2023/03	166,044	417,489	-49.7%	-60.2%	813,087	1,281,723	-36.6%
2023/02	329,969	351,242	4.1%	-6.1%	647,043	864,234	-25.1%
2023/01	317,074	512,992	-21.8%	-38.2%	317,074	512,992	-38.2%
2022/12	405,719	514,991	4.8%	-21.2%	5,704,705	5,066,662	12.6%
2022/11	387,314	533,546	-12%	-27.4%	5,298,986	4,551,671	16.4%
2022/10	440,104	470,890	-19.7%	-6.5%	4,911,672	4,018,125	22.2%
2022/09	547,871	424,327	-8.4%	29.1%	4,471,568	3,547,235	26%
2022/08	598,232	491,292	16.2%	21.8%	3,923,697	3,122,908	25.6%
2022/07	514,851	429,414	-9.4%	19.9%	3,325,465	2,631,616	26.4%
2022/06	568,345	382,737	21.4%	48.5%	2,810,614	2,202,202	27.6%
2022/05	468,094	397,943	-4.9%	17.6%	2,242,269	1,819,465	23.2%
2022/04	492,452	355,456	18%	38.5%	1,774,175	1,421,522	24.8%
2022/03	417,489	363,111	18.9%	15%	1,281,723	1,066,066	20.2%
2022/02	351,242	287,558	-31.5%	22.1%	864,234	702,955	22.9%
2022/01	512,992	415,397	-0.4%	23.5%	512,992	415,397	23.5%
2021/12	514,991	376,879	-3.5%	36.6%	5,066,662	3,701,610	36.9%
2021/11	533,546	354,174	15.5%	50.6%	4,551,671	3,324,731	36.9%
2021/10	462,064	305,042	6.7%	51.5%	4,018,125	2,970,557	35.3%
2021/09	433,153	289,187	-11.8%	49.8%	3,556,061	2,665,515	33.4%
2021/08	491,292	295,560	14.4%	66.2%	3,122,908	2,376,328	31.4%
2021/07	429,414	291,290	12.2%	47.4%	2,631,616	2,080,768	26.5%
2021/06	382,737	285,056	-3.8%	34.3%	2,202,202	1,789,478	23.1%
2021/05	397,943	371,015	11.9%	7.3%	1,819,465	1,504,422	20.9%
2021/04	355,456	347,740	-2.1%	2.2%	1,421,522	1,133,407	25.4%