昱捷 (3232) 月營收分析比較圖

昱捷 (3232) 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
2024/11	111,321	120,495	-11.7%	-7.6%	1,475,975	1,370,239	7.7%
2024/10	126,081	143,896	-10.2%	-12.4%	1,364,654	1,249,744	9.2%
2024/09	140,414	127,880	12.1%	9.8%	1,238,573	1,105,848	12%
2024/08	125,287	159,839	5.2%	-21.6%	1,098,159	977,969	12.3%
2024/07	119,091	125,430	5.8%	-5.1%	972,872	818,130	18.9%
2024/06	112,556	128,537	-20.4%	-12.4%	853,781	692,700	23.3%
2024/05	141,474	109,215	-4.4%	29.5%	741,225	564,163	31.4%
2024/04	148,010	116,834	-9.8%	26.7%	599,751	454,948	31.8%
2024/03	164,038	126,227	22.5%	30%	451,741	338,114	33.6%
2024/02	133,887	111,349	-12.9%	20.2%	287,703	211,887	35.8%
2024/01	153,816	100,538	10.9%	53%	153,816	100,538	53%
2023/12	138,641	98,355	15.1%	41%	1,508,880	1,417,718	6.4%
2023/11	120,495	105,866	-16.3%	13.8%	1,370,239	1,319,363	3.8%
2023/10	143,896	138,050	12.5%	4.2%	1,249,744	1,213,497	3%
2023/09	127,880	205,150	-20%	-37.7%	1,105,848	1,075,446	2.8%
2023/08	159,839	144,669	27.4%	10.5%	977,969	870,296	12.4%
2023/07	125,430	93,970	-2.4%	33.5%	818,130	725,628	12.7%
2023/06	128,537	105,741	17.7%	21.5%	692,700	631,658	9.7%
2023/05	109,215	85,918	-6.5%	27.1%	564,163	525,917	7.3%
2023/04	116,834	111,656	-7.4%	4.6%	454,948	439,998	3.4%
2023/03	126,227	124,964	13.4%	1%	338,114	328,343	3%
2023/02	111,349	102,723	10.8%	8.4%	211,887	203,379	4.2%
2023/01	100,538	100,656	2.2%	-0.1%	100,538	100,656	-0.1%
2022/12	98,355	147,279	-7.1%	-33.2%	1,417,718	1,000,370	41.7%
2022/11	105,866	97,316	-23.3%	8.8%	1,319,363	853,092	54.7%
2022/10	138,050	78,169	-32.7%	76.6%	1,213,497	755,775	60.6%
2022/09	205,150	76,336	41.8%	168.7%	1,075,446	677,607	58.7%
2022/08	144,669	92,193	54%	56.9%	870,296	601,270	44.7%
2022/07	93,970	92,282	-11.1%	1.8%	725,628	509,077	42.5%
2022/06	105,741	81,712	23.1%	29.4%	631,658	416,796	51.5%
2022/05	85,918	84,789	-23%	1.3%	525,917	335,084	57%
2022/04	111,656	90,075	-10.6%	24%	439,998	250,295	75.8%
2022/03	124,964	66,247	21.6%	88.6%	328,343	160,219	104.9%
2022/02	102,723	41,184	2%	149.4%	203,379	93,972	116.4%
2022/01	100,656	52,788	-31.6%	90.7%	100,656	52,788	90.7%
2021/12	147,279	76,497	51.3%	92.5%	1,000,370	752,556	32.9%