迅杰 (6243) 月營收分析比較圖

迅杰 (6243) 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	64,150	70,387	22%	-8.9%	179,341	200,735	-10.6%
2024/02	52,559	66,004	-16.1%	-20.4%	115,191	130,348	-11.6%
2024/01	62,632	64,344	-3%	-2.7%	62,632	64,344	-2.7%
2023/12	64,606	60,637	2.9%	6.5%	875,342	713,885	22.6%
2023/11	62,756	63,067	-6.7%	-0.5%	810,736	653,248	24.1%
2023/10	67,229	46,952	-7%	43.2%	747,980	590,181	26.7%
2023/09	72,281	62,176	-11%	16.3%	680,751	543,229	25.3%
2023/08	81,200	45,079	5.8%	80.1%	608,470	481,053	26.5%
2023/07	76,707	51,196	-1.4%	49.8%	527,270	435,974	20.9%
2023/06	77,802	55,839	-12.8%	39.3%	450,563	384,778	17.1%
2023/05	89,188	78,957	7.7%	12.9%	372,761	328,939	13.3%
2023/04	82,838	39,378	17.7%	110.4%	283,573	249,982	13.4%
2023/03	70,387	77,224	6.6%	-8.9%	200,735	210,604	-4.7%
2023/02	66,004	63,091	2.6%	4.6%	130,348	133,380	-2.3%
2023/01	64,344	70,290	6.1%	-8.4%	64,344	70,290	-8.4%
2022/12	60,637	68,647	-3.8%	-11.7%	713,885	826,802	-13.6%
2022/11	63,067	55,748	34.3%	13.1%	653,248	758,154	-13.8%
2022/10	46,952	67,608	-24.5%	-30.5%	590,181	702,406	-16%
2022/09	62,176	72,470	37.9%	-14.2%	543,229	634,798	-14.4%
2022/08	45,079	82,111	-11.9%	-45.1%	481,053	562,328	-14.4%
2022/07	51,196	79,497	-8.3%	-35.6%	435,974	480,217	-9.2%
2022/06	55,839	73,537	-29.3%	-24.1%	384,778	400,720	-4%
2022/05	78,957	64,869	100.5%	21.7%	328,939	327,183	0.5%
2022/04	39,378	75,906	-49%	-48.1%	249,982	262,314	-4.7%
2022/03	77,224	74,985	22.4%	3%	210,604	186,409	13%
2022/02	63,091	51,957	-10.2%	21.4%	133,380	111,423	19.7%
2022/01	70,290	59,466	2.4%	18.2%	70,290	59,466	18.2%
2021/12	68,647	60,507	23.1%	13.4%	826,802	636,513	29.9%
2021/11	55,748	42,477	-17.5%	31.2%	758,154	576,006	31.6%
2021/10	67,608	58,416	-6.7%	15.7%	702,406	533,529	31.6%
2021/09	72,470	64,306	-11.7%	12.7%	634,798	475,114	33.6%
2021/08	82,111	71,211	3.3%	15.3%	562,328	410,808	36.9%
2021/07	79,497	61,752	8.1%	28.7%	480,217	339,597	41.4%
2021/06	73,537	45,831	13.4%	60.5%	400,720	277,845	44.2%
2021/05	64,869	42,751	-14.5%	51.7%	327,183	232,014	41%
2021/04	75,906	66,074	1.2%	14.9%	262,314	189,264	38.6%