迅得 (6438) 月營收分析比較圖

迅得 (6438) 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	441,453	463,624	6.1%	-4.8%	4,694,533	5,314,617	-11.7%
2024/10	416,041	423,444	-12.2%	-1.7%	4,253,079	4,850,993	-12.3%
2024/09	473,940	444,987	14.8%	6.5%	3,837,038	4,427,549	-13.3%
2024/08	413,016	420,736	-3.3%	-1.8%	3,363,099	3,982,562	-15.6%
2024/07	427,192	372,246	2.5%	14.8%	2,950,083	3,561,826	-17.2%
2024/06	416,529	535,189	4.1%	-22.2%	2,522,891	3,189,580	-20.9%
2024/05	400,188	512,432	-7.6%	-21.9%	2,106,362	2,654,391	-20.6%
2024/04	432,873	573,467	-8.8%	-24.5%	1,706,174	2,141,959	-20.3%
2024/03	474,554	513,138	27.6%	-7.5%	1,273,301	1,568,491	-18.8%
2024/02	371,845	523,147	-12.9%	-28.9%	798,747	1,055,353	-24.3%
2024/01	426,902	532,206	-13.9%	-19.8%	426,902	532,206	-19.8%
2023/12	495,678	536,605	6.9%	-7.6%	5,810,295	5,761,799	0.8%
2023/11	463,624	468,597	9.5%	-1.1%	5,314,617	5,225,194	1.7%
2023/10	423,444	466,239	-4.8%	-9.2%	4,850,993	4,756,598	2%
2023/09	444,987	575,986	5.8%	-22.7%	4,427,549	4,290,359	3.2%
2023/08	420,736	547,588	13%	-23.2%	3,982,562	3,714,373	7.2%
2023/07	372,246	480,168	-30.4%	-22.5%	3,561,826	3,166,785	12.5%
2023/06	535,189	566,749	4.4%	-5.6%	3,189,580	2,686,617	18.7%
2023/05	512,432	463,869	-10.6%	10.5%	2,654,391	2,119,868	25.2%
2023/04	573,467	416,473	11.8%	37.7%	2,141,959	1,655,999	29.3%
2023/03	513,138	460,111	-1.9%	11.5%	1,568,491	1,239,526	26.5%
2023/02	523,147	344,105	-1.7%	52%	1,055,353	779,415	35.4%
2023/01	532,206	435,310	-0.8%	22.3%	532,206	435,310	22.3%
2022/12	536,605	429,966	14.5%	24.8%	5,761,799	4,905,620	17.5%
2022/11	468,597	414,858	0.5%	12.9%	5,225,194	4,475,654	16.7%
2022/10	466,239	428,760	-19%	8.7%	4,756,598	4,060,796	17.1%
2022/09	575,986	462,699	5.2%	24.5%	4,290,359	3,632,037	18.1%
2022/08	547,588	420,838	14%	30.1%	3,714,373	3,169,337	17.2%
2022/07	480,168	501,989	-15.3%	-4.3%	3,166,785	2,748,500	15.2%
2022/06	566,749	489,291	22.2%	15.8%	2,686,617	2,246,511	19.6%
2022/05	463,869	380,486	11.4%	21.9%	2,119,868	1,757,219	20.6%
2022/04	416,473	349,823	-9.5%	19%	1,655,999	1,376,734	20.3%
2022/03	460,111	418,273	33.7%	10%	1,239,526	1,026,910	20.7%
2022/02	344,105	264,469	-21%	30.1%	779,415	608,637	28%
2022/01	435,310	344,169	1.2%	26.5%	435,310	344,169	26.5%
2021/12	429,966	323,760	3.6%	32.8%	4,905,620	3,395,005	44.5%