捷敏-KY (6525) 月營收分析比較圖

捷敏-KY (6525) 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	439,935	402,810	0.9%	9.2%	4,867,288	4,245,856	14.6%
2025/10	435,951	401,758	-4.8%	8.5%	4,427,353	3,843,046	15.2%
2025/09	457,945	395,416	-1.9%	15.8%	3,991,402	3,441,288	16%
2025/08	466,728	395,330	0.3%	18.1%	3,533,457	3,045,872	16%
2025/07	465,294	403,200	-0.9%	15.4%	3,066,729	2,650,542	15.7%
2025/06	469,696	406,927	1.8%	15.4%	2,601,435	2,247,342	15.8%
2025/05	461,168	396,597	1.1%	16.3%	2,131,739	1,840,415	15.8%
2025/04	456,220	382,392	3.2%	19.3%	1,670,571	1,443,818	15.7%
2025/03	442,144	394,853	14.3%	12%	1,214,351	1,061,426	14.4%
2025/02	386,899	310,163	0.4%	24.7%	772,207	666,573	15.8%
2025/01	385,308	356,410	-9.3%	8.1%	385,308	356,410	8.1%
2024/12	424,683	368,881	5.4%	15.1%	4,670,539	4,418,989	5.7%
2024/11	402,810	385,653	0.3%	4.4%	4,245,856	4,050,108	4.8%
2024/10	401,758	395,058	1.6%	1.7%	3,843,046	3,664,455	4.9%
2024/09	395,416	386,285	0%	2.4%	3,441,288	3,269,397	5.3%
2024/08	395,330	367,672	-2%	7.5%	3,045,872	2,883,112	5.6%
2024/07	403,200	360,419	-0.9%	11.9%	2,650,542	2,515,440	5.4%
2024/06	406,927	357,274	2.6%	13.9%	2,247,342	2,155,021	4.3%
2024/05	396,597	356,079	3.7%	11.4%	1,840,415	1,797,747	2.4%
2024/04	382,392	374,410	-3.2%	2.1%	1,443,818	1,441,668	0.1%
2024/03	394,853	373,088	27.3%	5.8%	1,061,426	1,067,258	-0.5%
2024/02	310,163	357,801	-13%	-13.3%	666,573	694,170	-4%
2024/01	356,410	336,369	-3.4%	5.9%	356,410	336,369	5.9%
2023/12	368,881	332,939	-4.3%	10.8%	4,418,989	5,221,467	-15.4%
2023/11	385,653	449,072	-2.4%	-14.1%	4,050,108	4,888,528	-17.1%
2023/10	395,058	422,422	2.3%	-6.5%	3,664,455	4,439,456	-17.5%
2023/09	386,285	421,919	5.1%	-8.4%	3,269,397	4,017,034	-18.6%
2023/08	367,672	459,152	2%	-19.9%	2,883,112	3,595,115	-19.8%
2023/07	360,419	496,251	0.9%	-27.4%	2,515,440	3,135,963	-19.8%
2023/06	357,274	504,313	0.3%	-29.1%	2,155,021	2,639,712	-18.4%
2023/05	356,079	479,056	-4.9%	-25.7%	1,797,747	2,135,399	-15.8%
2023/04	374,410	390,186	0.3%	-4%	1,441,668	1,656,343	-13%
2023/03	373,088	407,394	4.3%	-8.4%	1,067,258	1,266,157	-15.7%
2023/02	357,801	409,453	6.4%	-12.6%	694,170	858,763	-19.2%
2023/01	336,369	449,310	1%	-25.1%	336,369	449,310	-25.1%
2022/12	332,939	440,387	-25.9%	-24.4%	5,221,467	4,755,929	9.8%