迅得 (6438) 月營收分析比較圖

迅得 (6438) 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
2025/11	570,456	441,453	8.5%	29.2%	5,948,781	4,694,533	26.7%
2025/10	525,839	416,041	-1%	26.4%	5,378,324	4,253,079	26.5%
2025/09	531,460	473,940	0.4%	12.1%	4,852,485	3,837,038	26.5%
2025/08	529,101	413,016	-12.6%	28.1%	4,321,025	3,363,099	28.5%
2025/07	605,495	427,192	-1.1%	41.7%	3,791,924	2,950,083	28.5%
2025/06	612,058	416,529	13.8%	46.9%	3,186,429	2,522,891	26.3%
2025/05	537,887	400,188	11.7%	34.4%	2,574,371	2,106,362	22.2%
2025/04	481,472	432,873	-16.6%	11.2%	2,036,484	1,706,174	19.4%
2025/03	577,083	474,554	23%	21.6%	1,555,012	1,273,301	22.1%
2025/02	469,109	371,845	-7.8%	26.1%	977,929	798,747	22.4%
2025/01	508,820	426,902	19.3%	19.2%	508,820	426,902	19.2%
2024/12	426,527	495,678	-3.4%	-13.9%	5,121,060	5,810,295	-11.9%
2024/11	441,453	463,624	6.1%	-4.8%	4,694,533	5,314,617	-11.7%
2024/10	416,041	423,444	-12.2%	-1.7%	4,253,079	4,850,993	-12.3%
2024/09	473,940	444,987	14.8%	6.5%	3,837,038	4,427,549	-13.3%
2024/08	413,016	420,736	-3.3%	-1.8%	3,363,099	3,982,562	-15.6%
2024/07	427,192	372,246	2.5%	14.8%	2,950,083	3,561,826	-17.2%
2024/06	416,529	535,189	4.1%	-22.2%	2,522,891	3,189,580	-20.9%
2024/05	400,188	512,432	-7.6%	-21.9%	2,106,362	2,654,391	-20.6%
2024/04	432,873	573,467	-8.8%	-24.5%	1,706,174	2,141,959	-20.3%
2024/03	474,554	513,138	27.6%	-7.5%	1,273,301	1,568,491	-18.8%
2024/02	371,845	523,147	-12.9%	-28.9%	798,747	1,055,353	-24.3%
2024/01	426,902	532,206	-13.9%	-19.8%	426,902	532,206	-19.8%
2023/12	495,678	536,605	6.9%	-7.6%	5,810,295	5,761,799	0.8%
2023/11	463,624	468,597	9.5%	-1.1%	5,314,617	5,225,194	1.7%
2023/10	423,444	466,239	-4.8%	-9.2%	4,850,993	4,756,598	2%
2023/09	444,987	575,986	5.8%	-22.7%	4,427,549	4,290,359	3.2%
2023/08	420,736	547,588	13%	-23.2%	3,982,562	3,714,373	7.2%
2023/07	372,246	480,168	-30.4%	-22.5%	3,561,826	3,166,785	12.5%
2023/06	535,189	566,749	4.4%	-5.6%	3,189,580	2,686,617	18.7%
2023/05	512,432	463,869	-10.6%	10.5%	2,654,391	2,119,868	25.2%
2023/04	573,467	416,473	11.8%	37.7%	2,141,959	1,655,999	29.3%
2023/03	513,138	460,111	-1.9%	11.5%	1,568,491	1,239,526	26.5%
2023/02	523,147	344,105	-1.7%	52%	1,055,353	779,415	35.4%
2023/01	532,206	435,310	-0.8%	22.3%	532,206	435,310	22.3%
2022/12	536,605	429,966	14.5%	24.8%	5,761,799	4,905,620	17.5%