東捷資訊 (6697) 月營收分析比較圖

東捷資訊 (6697) 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	82,499	75,541	22.7%	9.2%	364,329	400,665	-9.1%
2024/02	67,215	85,795	-68.7%	-21.6%	281,830	325,124	-13.3%
2024/01	214,615	239,329	43%	-10.3%	214,615	239,329	-10.3%
2023/12	150,081	83,387	53.8%	80%	1,343,318	1,330,274	1%
2023/11	97,598	101,452	20.4%	-3.8%	1,193,237	1,246,887	-4.3%
2023/10	81,094	121,638	-23.9%	-33.3%	1,095,639	1,145,435	-4.3%
2023/09	106,527	95,758	-14.9%	11.2%	1,014,545	1,023,797	-0.9%
2023/08	125,240	83,611	24.9%	49.8%	908,018	928,039	-2.2%
2023/07	100,239	115,941	-5.4%	-13.5%	782,778	844,428	-7.3%
2023/06	105,970	122,193	24.1%	-13.3%	682,539	728,487	-6.3%
2023/05	85,411	85,325	-5.6%	0.1%	576,568	606,294	-4.9%
2023/04	90,493	83,247	19.8%	8.7%	491,158	520,969	-5.7%
2023/03	75,541	91,775	-11.9%	-17.7%	400,665	437,722	-8.5%
2023/02	85,795	104,816	-64.2%	-18.1%	325,124	345,947	-6%
2023/01	239,329	241,131	187%	-0.7%	239,329	241,131	-0.7%
2022/12	83,387	125,568	-17.8%	-33.6%	1,330,274	1,325,626	0.3%
2022/11	101,452	76,844	-16.6%	32%	1,246,887	1,200,058	3.9%
2022/10	121,638	77,637	27%	56.7%	1,145,435	1,123,214	2%
2022/09	95,758	86,613	14.5%	10.6%	1,023,797	1,045,577	-2.1%
2022/08	83,611	84,125	-27.9%	-0.6%	928,039	958,964	-3.2%
2022/07	115,941	98,811	-5.1%	17.3%	844,428	874,839	-3.5%
2022/06	122,193	103,494	43.2%	18.1%	728,487	776,028	-6.1%
2022/05	85,325	109,355	2.5%	-22%	606,294	672,534	-9.8%
2022/04	83,247	65,077	-9.3%	27.9%	520,969	563,179	-7.5%
2022/03	91,775	87,675	-12.4%	4.7%	437,722	498,102	-12.1%
2022/02	104,816	85,704	-56.5%	22.3%	345,947	410,427	-15.7%
2022/01	241,131	324,723	92%	-25.7%	241,131	324,723	-25.7%
2021/12	125,568	215,825	63.4%	-41.8%	1,325,626	1,230,636	7.7%
2021/11	76,844	84,850	-1%	-9.4%	1,200,058	1,014,811	18.3%
2021/10	77,637	78,199	-10.4%	-0.7%	1,123,214	929,961	20.8%
2021/09	86,613	88,959	3%	-2.6%	1,045,577	851,762	22.8%
2021/08	84,125	60,204	-14.9%	39.7%	958,964	762,803	25.7%
2021/07	98,811	77,235	-4.5%	27.9%	874,839	702,599	24.5%
2021/06	103,494	85,212	-5.3%	21.5%	776,028	625,364	24.1%
2021/05	109,355	58,248	68%	87.7%	672,534	540,152	24.5%
2021/04	65,077	55,231	-25.8%	17.8%	563,179	481,904	16.9%