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
2025/10	290,651	203,195	11.9%	43%	2,081,242	2,193,204	-5.1%
2025/09	259,622	252,554	0.7%	2.8%	1,790,591	1,990,009	-10%
2025/08	257,873	261,806	6.5%	-1.5%	1,530,969	1,737,455	-11.9%
2025/07	242,212	229,147	36.7%	5.7%	1,273,096	1,475,649	-13.7%
2025/06	177,209	312,884	-6.1%	-43.4%	1,030,884	1,246,502	-17.3%
2025/05	188,646	186,699	28.5%	1%	853,675	933,618	-8.6%
2025/04	146,806	168,115	-25.7%	-12.7%	665,029	746,919	-11%
2025/03	197,638	230,777	12.9%	-14.4%	518,223	578,804	-10.5%
2025/02	175,065	176,904	20.3%	-1%	320,585	348,027	-7.9%
2025/01	145,520	171,123	-25%	-15%	145,520	171,123	-15%
2024/12	194,027	248,305	-8.5%	-21.9%	2,599,237	2,990,451	-13.1%
2024/11	212,006	250,483	4.3%	-15.4%	2,405,210	2,742,146	-12.3%
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%