捷流閥業 (4580) 月營收分析比較圖

捷流閥業 (4580) 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
2025/05	192,206	203,693	6.2%	-5.6%	910,497	962,766	-5.4%
2025/04	181,063	197,518	2.8%	-8.3%	718,291	759,073	-5.4%
2025/03	176,100	197,840	-0.2%	-11%	537,228	561,555	-4.3%
2025/02	176,367	183,100	-4.5%	-3.7%	361,128	363,715	-0.7%
2025/01	184,761	180,615	-12.1%	2.3%	184,761	180,615	2.3%
2024/12	210,145	156,685	-2.3%	34.1%	2,402,500	2,609,764	-7.9%
2024/11	215,130	170,443	-0.6%	26.2%	2,192,355	2,453,080	-10.6%
2024/10	216,396	201,711	2.7%	7.3%	1,977,225	2,282,637	-13.4%
2024/09	210,748	225,318	12.4%	-6.5%	1,760,829	2,080,925	-15.4%
2024/08	187,440	233,590	-1.1%	-19.8%	1,550,081	1,855,607	-16.5%
2024/07	189,558	231,022	-9.9%	-17.9%	1,362,641	1,622,018	-16%
2024/06	210,317	243,414	3.3%	-13.6%	1,173,083	1,390,996	-15.7%
2024/05	203,693	247,435	3.1%	-17.7%	962,766	1,147,582	-16.1%
2024/04	197,518	236,354	-0.2%	-16.4%	759,073	900,147	-15.7%
2024/03	197,840	242,658	8.1%	-18.5%	561,555	663,793	-15.4%
2024/02	183,100	226,985	1.4%	-19.3%	363,715	421,135	-13.6%
2024/01	180,615	194,150	15.3%	-7%	180,615	194,150	-7%
2023/12	156,685	182,417	-8.1%	-14.1%	2,609,764	2,550,223	2.3%
2023/11	170,443	199,275	-15.5%	-14.5%	2,453,080	2,367,806	3.6%
2023/10	201,711	165,259	-10.5%	22%	2,282,637	2,168,597	5.3%
2023/09	225,318	211,933	-3.5%	6.3%	2,080,925	2,003,272	3.9%
2023/08	233,590	223,489	1.1%	4.5%	1,855,607	1,791,339	3.6%
2023/07	231,022	245,613	-5.1%	-5.9%	1,622,018	1,567,850	3.5%
2023/06	243,414	232,290	-1.6%	4.8%	1,390,996	1,322,237	5.2%
2023/05	247,435	236,696	4.7%	4.5%	1,147,582	1,089,947	5.3%
2023/04	236,354	234,066	-2.6%	1%	900,147	853,251	5.5%
2023/03	242,658	222,768	6.9%	8.9%	663,793	619,185	7.2%
2023/02	226,985	180,182	16.9%	26%	421,135	396,417	6.2%
2023/01	194,150	216,235	6.4%	-10.2%	194,150	216,235	-10.2%
2022/12	182,417	207,292	-8.4%	-12%	2,550,223	2,401,336	6.2%
2022/11	199,275	207,107	20.6%	-3.8%	2,367,806	2,194,044	7.9%
2022/10	165,259	193,157	-22%	-14.4%	2,168,597	1,986,938	9.1%
2022/09	211,933	216,131	-5.2%	-1.9%	2,003,272	1,793,780	11.7%
2022/08	223,489	227,426	-9%	-1.7%	1,791,339	1,577,649	13.5%
2022/07	245,613	216,056	5.7%	13.7%	1,567,850	1,350,224	16.1%
2022/06	232,290	210,260	-1.9%	10.5%	1,322,237	1,134,168	16.6%