東捷資訊 (6697) 月營收分析比較圖

東捷資訊 (6697) 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
2025/10	144,173	80,495	54.6%	79.1%	1,165,436	972,592	19.8%
2025/09	93,245	86,357	-2.1%	8%	1,021,263	892,097	14.5%
2025/08	95,284	101,832	-33.5%	-6.4%	928,018	805,740	15.2%
2025/07	143,361	84,032	38.1%	70.6%	832,734	703,908	18.3%
2025/06	103,794	102,160	16.6%	1.6%	689,373	619,876	11.2%
2025/05	88,983	72,597	-16.2%	22.6%	585,579	517,716	13.1%
2025/04	106,166	80,790	-7.4%	31.4%	496,596	445,119	11.6%
2025/03	114,646	82,499	82.1%	39%	390,430	364,329	7.2%
2025/02	62,970	67,215	-70.4%	-6.3%	275,784	281,830	-2.1%
2025/01	212,814	214,615	41.2%	-0.8%	212,814	214,615	-0.8%
2024/12	150,764	150,081	56.4%	0.4%	1,240,637	1,343,318	-7.6%
2024/11	96,409	97,598	-4.9%	-1.2%	1,089,873	1,193,237	-8.7%
2024/10	101,367	81,094	17.4%	25%	993,464	1,095,639	-9.3%
2024/09	86,357	106,527	-15.2%	-18.9%	892,097	1,014,545	-12.1%
2024/08	101,832	125,240	21.2%	-18.7%	805,740	908,018	-11.3%
2024/07	84,032	100,239	-17.7%	-16.2%	703,908	782,778	-10.1%
2024/06	102,160	105,970	40.7%	-3.6%	619,876	682,539	-9.2%
2024/05	72,597	85,411	-10.1%	-15%	517,716	576,568	-10.2%
2024/04	80,790	90,493	-2.1%	-10.7%	445,119	491,158	-9.4%
2024/03	82,499	75,541	22.7%	9.2%	364,329	400,665	-9.1%
2024/02	67,215	85,795	-68.7%	-21.6%	281,830	325,124	-13.3%
2024/01	214,615	239,329	43%	-10.3%	214,615	239,329	-10.3%
2023/12	150,081	83,387	53.8%	80%	1,343,318	1,330,274	1%
2023/11	97,598	101,452	20.4%	-3.8%	1,193,237	1,246,887	-4.3%
2023/10	81,094	121,638	-23.9%	-33.3%	1,095,639	1,145,435	-4.3%
2023/09	106,527	95,758	-14.9%	11.2%	1,014,545	1,023,797	-0.9%
2023/08	125,240	83,611	24.9%	49.8%	908,018	928,039	-2.2%
2023/07	100,239	115,941	-5.4%	-13.5%	782,778	844,428	-7.3%
2023/06	105,970	122,193	24.1%	-13.3%	682,539	728,487	-6.3%
2023/05	85,411	85,325	-5.6%	0.1%	576,568	606,294	-4.9%
2023/04	90,493	83,247	19.8%	8.7%	491,158	520,969	-5.7%
2023/03	75,541	91,775	-11.9%	-17.7%	400,665	437,722	-8.5%
2023/02	85,795	104,816	-64.2%	-18.1%	325,124	345,947	-6%
2023/01	239,329	241,131	187%	-0.7%	239,329	241,131	-0.7%
2022/12	83,387	125,568	-17.8%	-33.6%	1,330,274	1,325,626	0.3%
2022/11	101,452	76,844	-16.6%	32%	1,246,887	1,200,058	3.9%