飛捷 (6206) 月營收分析比較圖

飛捷 (6206) 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
2024/10	350,683	350,443	-0.8%	0.1%	3,667,320	2,843,900	29%
2024/09	353,472	258,439	-3.8%	36.8%	3,316,637	2,493,457	33%
2024/08	367,482	284,943	-2.3%	29%	2,963,165	2,235,017	32.6%
2024/07	376,150	259,168	6.1%	45.1%	2,595,683	1,950,075	33.1%
2024/06	354,388	324,253	-11.8%	9.3%	2,219,533	1,690,907	31.3%
2024/05	401,741	349,650	-10.7%	14.9%	1,865,144	1,366,654	36.5%
2024/04	450,051	247,260	16.9%	82%	1,463,404	1,017,004	43.9%
2024/03	385,032	257,859	31.7%	49.3%	1,013,352	769,745	31.6%
2024/02	292,250	243,862	-13%	19.8%	628,321	511,885	22.7%
2024/01	336,071	268,023	19.6%	25.4%	336,071	268,023	25.4%
2023/12	280,996	234,232	-22.7%	20%	3,488,426	5,544,225	-37.1%
2023/11	363,531	281,019	3.7%	29.4%	3,207,430	5,309,994	-39.6%
2023/10	350,443	458,268	35.6%	-23.5%	2,843,900	5,028,975	-43.4%
2023/09	258,439	476,967	-9.3%	-45.8%	2,493,457	4,570,707	-45.4%
2023/08	284,943	472,430	9.9%	-39.7%	2,235,017	4,093,734	-45.4%
2023/07	259,168	463,663	-20.1%	-44.1%	1,950,075	3,621,309	-46.1%
2023/06	324,253	583,408	-7.3%	-44.4%	1,690,907	3,157,646	-46.5%
2023/05	349,650	575,710	41.4%	-39.3%	1,366,654	2,574,239	-46.9%
2023/04	247,260	484,957	-4.1%	-49%	1,017,004	1,998,528	-49.1%
2023/03	257,859	508,661	5.7%	-49.3%	769,745	1,513,571	-49.1%
2023/02	243,862	439,137	-9%	-44.5%	511,885	1,004,910	-49.1%
2023/01	268,023	565,773	14.4%	-52.6%	268,023	565,773	-52.6%
2022/12	234,232	484,299	-16.6%	-51.6%	5,544,225	5,185,089	6.9%
2022/11	281,019	598,848	-38.7%	-53.1%	5,309,994	4,700,790	12.9%
2022/10	458,268	579,512	-3.9%	-20.9%	5,028,975	4,101,942	22.6%
2022/09	476,967	542,066	1%	-12%	4,570,707	3,522,430	29.8%
2022/08	472,430	495,119	1.9%	-4.6%	4,093,734	2,980,364	37.3%
2022/07	463,663	396,388	-20.5%	17%	3,621,309	2,485,245	45.7%
2022/06	583,408	388,358	1.3%	50.2%	3,157,646	2,088,858	51.2%
2022/05	575,710	379,877	18.7%	51.5%	2,574,239	1,700,500	51.4%
2022/04	484,957	405,638	-4.7%	19.5%	1,998,528	1,320,622	51.3%
2022/03	508,661	306,471	15.8%	66%	1,513,571	914,985	65.4%
2022/02	439,137	262,780	-22.4%	67.1%	1,004,910	608,514	65.1%
2022/01	565,773	345,734	16.8%	63.6%	565,773	345,734	63.6%
2021/12	484,299	290,373	-19.1%	66.8%	5,185,089	4,432,992	17%
2021/11	598,848	349,943	3.3%	71.1%	4,700,790	4,142,619	13.5%