東捷 (8064) 月營收分析比較圖

東捷 (8064) 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	203,195	192,215	-19.5%	5.7%	2,193,204	2,491,664	-12%
2024/09	252,554	207,783	-3.5%	21.5%	1,990,009	2,299,449	-13.4%
2024/08	261,806	241,724	14.3%	8.3%	1,737,455	2,091,665	-16.9%
2024/07	229,147	285,972	-26.8%	-19.9%	1,475,649	1,849,941	-20.2%
2024/06	312,884	224,421	67.6%	39.4%	1,246,502	1,563,969	-20.3%
2024/05	186,699	242,854	11.1%	-23.1%	933,618	1,339,547	-30.3%
2024/04	168,115	266,349	-27.1%	-36.9%	746,919	1,096,693	-31.9%
2024/03	230,777	274,794	30.5%	-16%	578,804	830,344	-30.3%
2024/02	176,904	281,522	3.4%	-37.2%	348,027	555,550	-37.3%
2024/01	171,123	274,028	-31.1%	-37.5%	171,123	274,028	-37.5%
2023/12	248,305	463,208	-0.9%	-46.4%	2,990,451	3,911,889	-23.5%
2023/11	250,483	495,876	30.3%	-49.5%	2,742,146	3,448,682	-20.5%
2023/10	192,215	395,391	-7.5%	-51.4%	2,491,664	2,952,806	-15.6%
2023/09	207,783	391,511	-14%	-46.9%	2,299,449	2,557,416	-10.1%
2023/08	241,724	280,785	-15.5%	-13.9%	2,091,665	2,165,905	-3.4%
2023/07	285,972	229,787	27.4%	24.5%	1,849,941	1,885,120	-1.9%
2023/06	224,421	254,662	-7.6%	-11.9%	1,563,969	1,655,333	-5.5%
2023/05	242,854	317,018	-8.8%	-23.4%	1,339,547	1,400,671	-4.4%
2023/04	266,349	301,452	-3.1%	-11.6%	1,096,693	1,083,653	1.2%
2023/03	274,794	317,363	-2.4%	-13.4%	830,344	782,201	6.2%
2023/02	281,522	173,820	2.7%	62%	555,550	464,838	19.5%
2023/01	274,028	291,018	-40.8%	-5.8%	274,028	291,018	-5.8%
2022/12	463,208	586,074	-6.6%	-21%	3,911,889	4,531,534	-13.7%
2022/11	495,876	389,556	25.4%	27.3%	3,448,682	3,945,460	-12.6%
2022/10	395,391	274,316	1%	44.1%	2,952,806	3,555,904	-17%
2022/09	391,511	281,973	39.4%	38.8%	2,557,416	3,281,588	-22.1%
2022/08	280,785	332,467	22.2%	-15.5%	2,165,905	2,999,615	-27.8%
2022/07	229,787	421,166	-9.8%	-45.4%	1,885,120	2,667,148	-29.3%
2022/06	254,662	543,441	-19.7%	-53.1%	1,655,333	2,245,982	-26.3%
2022/05	317,018	392,189	5.2%	-19.2%	1,400,671	1,702,542	-17.7%
2022/04	301,452	454,402	-5%	-33.7%	1,083,653	1,310,353	-17.3%
2022/03	317,363	347,817	82.6%	-8.8%	782,201	855,951	-8.6%
2022/02	173,820	234,299	-40.3%	-25.8%	464,838	508,134	-8.5%
2022/01	291,018	273,835	-50.3%	6.3%	291,018	273,835	6.3%
2021/12	586,074	441,490	50.4%	32.7%	4,531,534	3,806,879	19%
2021/11	389,556	443,477	42%	-12.1%	3,945,460	3,365,389	17.2%