杰力 (5299) 月營收分析比較圖

杰力 (5299) 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
2024/09	141,945	156,318	-2.5%	-9.2%	1,281,889	1,300,246	-1.4%
2024/08	145,669	170,020	-0.5%	-14.3%	1,139,944	1,143,929	-0.3%
2024/07	146,361	129,372	-1.3%	13.1%	994,275	973,909	2.1%
2024/06	148,226	127,614	-3.5%	16.1%	847,914	844,537	0.4%
2024/05	153,542	160,193	10.8%	-4.2%	699,688	716,923	-2.4%
2024/04	138,582	180,007	10.7%	-23%	546,146	556,730	-1.9%
2024/03	125,205	155,362	16.7%	-19.4%	407,564	376,723	8.2%
2024/02	107,254	102,153	-38.7%	5%	282,359	221,361	27.5%
2024/01	175,105	119,208	26%	46.9%	175,105	119,208	46.9%
2023/12	138,994	120,246	-9.4%	15.6%	1,733,182	2,334,541	-25.8%
2023/11	153,457	126,340	9.2%	21.5%	1,594,188	2,214,296	-28%
2023/10	140,485	126,798	-10.1%	10.8%	1,440,731	2,087,955	-31%
2023/09	156,318	122,932	-8.1%	27.1%	1,300,246	1,961,157	-33.7%
2023/08	170,020	160,868	31.4%	5.7%	1,143,929	1,838,225	-37.8%
2023/07	129,372	190,112	1.4%	-31.9%	973,909	1,677,358	-41.9%
2023/06	127,614	236,219	-20.3%	-46%	844,537	1,487,245	-43.2%
2023/05	160,193	260,121	-11%	-38.4%	716,923	1,251,026	-42.7%
2023/04	180,007	255,312	15.9%	-29.5%	556,730	990,905	-43.8%
2023/03	155,362	252,398	52.1%	-38.4%	376,723	735,594	-48.8%
2023/02	102,153	241,789	-14.3%	-57.8%	221,361	483,195	-54.2%
2023/01	119,208	241,406	-0.9%	-50.6%	119,208	241,406	-50.6%
2022/12	120,246	240,284	-4.8%	-50%	2,334,541	2,756,828	-15.3%
2022/11	126,340	240,118	-0.4%	-47.4%	2,214,296	2,516,544	-12%
2022/10	126,798	240,065	3.1%	-47.2%	2,087,955	2,276,426	-8.3%
2022/09	122,932	252,305	-23.6%	-51.3%	1,961,157	2,036,361	-3.7%
2022/08	160,868	252,260	-15.4%	-36.2%	1,838,225	1,784,056	3%
2022/07	190,112	251,218	-19.5%	-24.3%	1,677,358	1,531,796	9.5%
2022/06	236,219	250,277	-9.2%	-5.6%	1,487,245	1,280,578	16.1%
2022/05	260,121	228,264	1.9%	13.9%	1,251,026	1,030,301	21.4%
2022/04	255,312	222,811	1.1%	14.6%	990,905	802,037	23.5%
2022/03	252,398	214,421	4.4%	17.7%	735,594	579,226	27%
2022/02	241,789	171,595	0.2%	40.9%	483,195	364,805	32.5%
2022/01	241,406	193,210	0.5%	24.9%	241,406	193,210	24.9%
2021/12	240,284	190,388	0.1%	26.2%	2,756,828	1,953,972	41.1%
2021/11	240,118	183,910	0%	30.6%	2,516,544	1,763,584	42.7%
2021/10	240,065	181,997	-4.8%	31.9%	2,276,426	1,579,674	44.1%