宏捷科 (8086) 月營收分析比較圖

宏捷科 (8086) 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	419,777	251,687	2.2%	66.8%	3,693,680	4,199,652	-12%
2025/10	410,544	252,336	5.5%	62.7%	3,273,903	3,947,965	-17.1%
2025/09	389,076	318,308	3.9%	22.2%	2,863,359	3,695,629	-22.5%
2025/08	374,538	374,644	5.9%	0%	2,474,283	3,377,321	-26.7%
2025/07	353,565	409,125	0.6%	-13.6%	2,099,745	3,002,677	-30.1%
2025/06	351,347	426,338	8.7%	-17.6%	1,746,180	2,593,552	-32.7%
2025/05	323,197	434,450	7.8%	-25.6%	1,394,833	2,167,214	-35.6%
2025/04	299,878	446,544	2.7%	-32.8%	1,071,636	1,732,764	-38.2%
2025/03	291,995	441,020	12.2%	-33.8%	771,758	1,286,220	-40%
2025/02	260,278	425,316	18.6%	-38.8%	479,763	845,200	-43.2%
2025/01	219,485	419,884	-14.2%	-47.7%	219,485	419,884	-47.7%
2024/12	255,932	388,459	1.7%	-34.1%	4,455,584	2,723,100	63.6%
2024/11	251,687	355,385	-0.3%	-29.2%	4,199,652	2,334,641	79.9%
2024/10	252,336	325,853	-20.7%	-22.6%	3,947,965	1,979,255	99.5%
2024/09	318,308	286,814	-15%	11%	3,695,629	1,653,403	123.5%
2024/08	374,644	265,716	-8.4%	41%	3,377,321	1,366,588	147.1%
2024/07	409,125	231,959	-4%	76.4%	3,002,677	1,100,873	172.8%
2024/06	426,338	211,186	-1.9%	101.9%	2,593,552	868,914	198.5%
2024/05	434,450	197,292	-2.7%	120.2%	2,167,214	657,727	229.5%
2024/04	446,544	118,760	1.3%	276%	1,732,764	460,436	276.3%
2024/03	441,020	118,053	3.7%	273.6%	1,286,220	341,676	276.4%
2024/02	425,316	104,951	1.3%	305.3%	845,200	223,623	278%
2024/01	419,884	118,671	8.1%	253.8%	419,884	118,671	253.8%
2023/12	388,459	126,389	9.3%	207.4%	2,723,100	2,163,751	25.9%
2023/11	355,385	124,596	9.1%	185.2%	2,334,641	2,037,362	14.6%
2023/10	325,853	123,101	13.6%	164.7%	1,979,255	1,912,766	3.5%
2023/09	286,814	186,499	7.9%	53.8%	1,653,403	1,789,665	-7.6%
2023/08	265,716	198,145	14.6%	34.1%	1,366,588	1,603,166	-14.8%
2023/07	231,959	206,039	9.8%	12.6%	1,100,873	1,405,021	-21.6%
2023/06	211,186	203,738	7%	3.7%	868,914	1,198,982	-27.5%
2023/05	197,292	197,071	66.1%	0.1%	657,727	995,244	-33.9%
2023/04	118,760	187,133	0.6%	-36.5%	460,436	798,172	-42.3%
2023/03	118,053	182,271	12.5%	-35.2%	341,676	611,039	-44.1%
2023/02	104,951	181,917	-11.6%	-42.3%	223,623	428,768	-47.8%
2023/01	118,671	246,852	-6.1%	-51.9%	118,671	246,852	-51.9%
2022/12	126,389	344,043	1.4%	-63.3%	2,163,751	4,716,021	-54.1%