永捷 (4714) 月營收分析比較圖

永捷 (4714) 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
2024/12	95,600	45,074	15.4%	112.1%	826,402	517,201	59.8%
2024/11	82,817	47,389	-25%	74.8%	730,802	472,127	54.8%
2024/10	110,352	34,165	26.2%	223%	647,985	424,738	52.6%
2024/09	87,464	38,830	39.7%	125.2%	537,633	390,573	37.7%
2024/08	62,590	46,353	6.3%	35%	450,169	351,743	28%
2024/07	58,861	33,667	5.1%	74.8%	387,579	305,390	26.9%
2024/06	56,012	31,613	-13.6%	77.2%	328,718	271,723	21%
2024/05	64,833	33,886	16.4%	91.3%	272,706	240,110	13.6%
2024/04	55,707	38,369	-9.1%	45.2%	207,873	206,224	0.8%
2024/03	61,273	51,496	88.7%	19%	152,166	167,855	-9.3%
2024/02	32,472	69,676	-44.4%	-53.4%	90,893	116,359	-21.9%
2024/01	58,421	46,683	29.6%	25.1%	58,421	46,683	25.1%
2023/12	45,074	67,820	-4.9%	-33.5%	517,201	888,151	-41.8%
2023/11	47,389	53,140	38.7%	-10.8%	472,127	820,331	-42.4%
2023/10	34,165	59,461	-12%	-42.5%	424,738	767,191	-44.6%
2023/09	38,830	67,587	-16.2%	-42.5%	390,573	707,730	-44.8%
2023/08	46,353	65,324	37.7%	-29%	351,743	640,143	-45%
2023/07	33,667	74,971	6.5%	-55.1%	305,390	574,819	-46.9%
2023/06	31,613	72,007	-6.7%	-56.1%	271,723	499,848	-45.6%
2023/05	33,886	79,014	-11.7%	-57.1%	240,110	427,841	-43.9%
2023/04	38,369	91,035	-25.5%	-57.8%	206,224	348,827	-40.9%
2023/03	51,496	99,760	-26.1%	-48.4%	167,855	257,792	-34.9%
2023/02	69,676	72,928	49.3%	-4.4%	116,359	158,032	-26.4%
2023/01	46,683	85,104	-31.2%	-45.1%	46,683	85,104	-45.1%
2022/12	67,820	84,761	27.6%	-20%	888,151	706,544	25.7%
2022/11	53,140	57,285	-10.6%	-7.2%	820,331	621,783	31.9%
2022/10	59,461	50,168	-12%	18.5%	767,191	564,498	35.9%
2022/09	67,587	82,963	3.5%	-18.5%	707,730	514,330	37.6%
2022/08	65,324	87,362	-12.9%	-25.2%	640,143	431,367	48.4%
2022/07	74,971	80,393	4.1%	-6.7%	574,819	344,005	67.1%
2022/06	72,007	28,983	-8.9%	148.4%	499,848	263,612	89.6%
2022/05	79,014	53,212	-13.2%	48.5%	427,841	234,629	82.3%
2022/04	91,035	65,119	-8.7%	39.8%	348,827	181,417	92.3%
2022/03	99,760	50,808	36.8%	96.3%	257,792	116,298	121.7%
2022/02	72,928	29,225	-14.3%	149.5%	158,032	65,490	141.3%
2022/01	85,104	36,265	0.4%	134.7%	85,104	36,265	134.7%