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
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%
2022/05	236,696	208,101	1.1%	13.7%	1,089,947	923,908	18%
2022/04	234,066	205,842	5.1%	13.7%	853,251	715,808	19.2%
2022/03	222,768	167,534	23.6%	33%	619,185	509,966	21.4%
2022/02	180,182	151,134	-16.7%	19.2%	396,417	342,432	15.8%
2022/01	216,235	191,298	4.3%	13%	216,235	191,298	13%
2021/12	207,292	191,748	0.1%	8.1%	2,401,336	2,387,153	0.6%
2021/11	207,107	181,362	7.2%	14.2%	2,194,044	2,195,405	-0.1%
2021/10	193,157	187,958	-10.6%	2.8%	1,986,938	2,014,043	-1.3%
2021/09	216,131	192,372	-5%	12.4%	1,793,780	1,826,085	-1.8%
2021/08	227,426	211,074	5.3%	7.7%	1,577,649	1,633,713	-3.4%
2021/07	216,056	207,869	2.8%	3.9%	1,350,224	1,422,638	-5.1%
2021/06	210,260	199,774	1%	5.2%	1,134,168	1,214,770	-6.6%
2021/05	208,101	208,812	1.1%	-0.3%	923,908	1,014,995	-9%
2021/04	205,842	230,738	22.9%	-10.8%	715,808	806,184	-11.2%