永捷 (4714) 月營收分析比較圖

永捷 (4714) 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	61,273	51,496	88.7%	19%	152,166	167,855	-9.3%
2024/02	32,472	69,676	-44.4%	-53.4%	90,893	116,359	-21.9%
2024/01	58,421	46,683	29.6%	25.1%	58,421	46,683	25.1%
2023/12	45,074	67,820	-4.9%	-33.5%	517,201	888,151	-41.8%
2023/11	47,389	53,140	38.7%	-10.8%	472,127	820,331	-42.4%
2023/10	34,165	59,461	-12%	-42.5%	424,738	767,191	-44.6%
2023/09	38,830	67,587	-16.2%	-42.5%	390,573	707,730	-44.8%
2023/08	46,353	65,324	37.7%	-29%	351,743	640,143	-45%
2023/07	33,667	74,971	6.5%	-55.1%	305,390	574,819	-46.9%
2023/06	31,613	72,007	-6.7%	-56.1%	271,723	499,848	-45.6%
2023/05	33,886	79,014	-11.7%	-57.1%	240,110	427,841	-43.9%
2023/04	38,369	91,035	-25.5%	-57.8%	206,224	348,827	-40.9%
2023/03	51,496	99,760	-26.1%	-48.4%	167,855	257,792	-34.9%
2023/02	69,676	72,928	49.3%	-4.4%	116,359	158,032	-26.4%
2023/01	46,683	85,104	-31.2%	-45.1%	46,683	85,104	-45.1%
2022/12	67,820	84,761	27.6%	-20%	888,151	706,544	25.7%
2022/11	53,140	57,285	-10.6%	-7.2%	820,331	621,783	31.9%
2022/10	59,461	50,168	-12%	18.5%	767,191	564,498	35.9%
2022/09	67,587	82,963	3.5%	-18.5%	707,730	514,330	37.6%
2022/08	65,324	87,362	-12.9%	-25.2%	640,143	431,367	48.4%
2022/07	74,971	80,393	4.1%	-6.7%	574,819	344,005	67.1%
2022/06	72,007	28,983	-8.9%	148.4%	499,848	263,612	89.6%
2022/05	79,014	53,212	-13.2%	48.5%	427,841	234,629	82.3%
2022/04	91,035	65,119	-8.7%	39.8%	348,827	181,417	92.3%
2022/03	99,760	50,808	36.8%	96.3%	257,792	116,298	121.7%
2022/02	72,928	29,225	-14.3%	149.5%	158,032	65,490	141.3%
2022/01	85,104	36,265	0.4%	134.7%	85,104	36,265	134.7%
2021/12	84,761	30,881	48%	174.5%	706,544	358,002	97.3%
2021/11	57,285	27,311	14.2%	109.8%	621,783	327,121	90.1%
2021/10	50,168	18,076	-39.5%	177.5%	564,498	299,810	88.3%
2021/09	82,963	27,575	-5%	200.9%	514,330	281,734	82.6%
2021/08	87,362	38,456	8.7%	127.2%	431,367	254,159	69.7%
2021/07	80,393	13,206	177.4%	508.8%	344,005	215,703	59.5%
2021/06	28,983	9,239	-45.5%	213.7%	263,612	202,497	30.2%
2021/05	53,212	8,724	-18.3%	509.9%	234,629	193,258	21.4%
2021/04	65,119	10,115	28.2%	543.8%	181,417	184,534	-1.7%