傑智環境 (6723) 月營收分析比較圖

傑智環境 (6723) 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	70,071	77,965	16.4%	-10.1%	988,634	557,264	77.4%
2025/10	60,220	33,988	-11.1%	77.2%	918,563	479,299	91.6%
2025/09	67,721	51,414	-61.8%	31.7%	858,343	445,311	92.8%
2025/08	177,076	71,683	226.9%	147%	790,622	393,897	100.7%
2025/07	54,164	52,597	-41.8%	3%	613,546	322,214	90.4%
2025/06	93,011	80,165	31.3%	16%	559,382	269,617	107.5%
2025/05	70,818	30,346	-46.1%	133.4%	466,371	189,452	146.2%
2025/04	131,483	31,114	37.5%	322.6%	395,553	159,106	148.6%
2025/03	95,645	25,911	26.6%	269.1%	264,070	127,992	106.3%
2025/02	75,548	68,202	-18.6%	10.8%	168,425	102,081	65%
2025/01	92,877	33,879	-18.7%	174.1%	92,877	33,879	174.1%
2024/12	114,272	53,558	46.6%	113.4%	671,536	959,032	-30%
2024/11	77,965	81,803	129.4%	-4.7%	557,264	905,474	-38.5%
2024/10	33,988	79,497	-33.9%	-57.2%	479,299	823,671	-41.8%
2024/09	51,414	43,777	-28.3%	17.4%	445,311	744,174	-40.2%
2024/08	71,683	59,452	36.3%	20.6%	393,897	700,397	-43.8%
2024/07	52,597	110,490	-34.4%	-52.4%	322,214	640,945	-49.7%
2024/06	80,165	178,840	164.2%	-55.2%	269,617	530,455	-49.2%
2024/05	30,346	190,270	-2.5%	-84.1%	189,452	351,615	-46.1%
2024/04	31,114	36,686	20.1%	-15.2%	159,106	161,345	-1.4%
2024/03	25,911	77,015	-62%	-66.3%	127,992	124,659	2.7%
2024/02	68,202	26,553	101.3%	156.9%	102,081	47,644	114.3%
2024/01	33,879	21,091	-36.7%	60.6%	33,879	21,091	60.6%
2023/12	53,558	117,315	-34.5%	-54.3%	959,032	554,391	73%
2023/11	81,803	49,819	2.9%	64.2%	905,474	437,076	107.2%
2023/10	79,497	37,891	81.6%	109.8%	823,671	387,257	112.7%
2023/09	43,777	33,509	-26.4%	30.6%	744,174	349,366	113%
2023/08	59,452	64,304	-46.2%	-7.5%	700,397	315,857	121.7%
2023/07	110,490	32,273	-38.2%	242.4%	640,945	251,553	154.8%
2023/06	178,840	37,842	-6%	372.6%	530,455	219,280	141.9%
2023/05	190,270	47,614	418.6%	299.6%	351,615	181,438	93.8%
2023/04	36,686	45,625	-52.4%	-19.6%	161,345	133,824	20.6%
2023/03	77,015	32,059	190%	140.2%	124,659	88,199	41.3%
2023/02	26,553	22,920	25.9%	15.9%	47,644	56,140	-15.1%
2023/01	21,091	33,220	-82%	-36.5%	21,091	33,220	-36.5%
2022/12	117,315	57,200	135.5%	105.1%	554,391	641,669	-13.6%