捷智商訊 (6816) 月營收分析比較圖

捷智商訊 (6816) 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
2025/11	13,165	9,755	4.8%	35%	141,649	109,075	29.9%
2025/10	12,555	10,617	-12.3%	18.3%	128,484	99,320	29.4%
2025/09	14,316	7,507	3%	90.7%	115,929	88,703	30.7%
2025/08	13,899	7,602	-2.4%	82.8%	101,612	81,196	25.1%
2025/07	14,240	7,037	4.7%	102.3%	87,713	73,594	19.2%
2025/06	13,607	9,403	4.4%	44.7%	73,473	66,557	10.4%
2025/05	13,031	8,562	3.4%	52.2%	59,865	57,154	4.7%
2025/04	12,607	8,559	-0.5%	47.3%	46,834	48,592	-3.6%
2025/03	12,671	13,447	6.7%	-5.8%	34,227	40,033	-14.5%
2025/02	11,871	12,556	22.6%	-5.4%	21,556	26,586	-18.9%
2025/01	9,685	14,030	-56.3%	-31%	9,685	14,030	-31%
2024/12	22,176	30,405	127.3%	-27.1%	131,251	204,619	-35.8%
2024/11	9,755	16,710	-8.1%	-41.6%	109,075	174,214	-37.4%
2024/10	10,617	16,810	41.4%	-36.8%	99,320	157,504	-36.9%
2024/09	7,507	16,055	-1.2%	-53.2%	88,703	140,694	-37%
2024/08	7,602	14,117	8%	-46.2%	81,196	124,639	-34.8%
2024/07	7,037	13,102	-25.2%	-46.3%	73,594	110,522	-33.4%
2024/06	9,403	16,977	9.8%	-44.6%	66,557	97,420	-31.7%
2024/05	8,562	15,206	0%	-43.7%	57,154	80,443	-29%
2024/04	8,559	13,305	-36.3%	-35.7%	48,592	65,237	-25.5%
2024/03	13,447	16,022	7.1%	-16.1%	40,033	51,932	-22.9%
2024/02	12,556	13,736	-10.5%	-8.6%	26,586	35,910	-26%
2024/01	14,030	22,174	-53.8%	-36.7%	14,030	22,174	-36.7%
2023/12	30,405	15,155	81.9%	100.6%	204,619	171,752	19.1%
2023/11	16,710	15,337	-0.6%	8.9%	174,214	156,597	11.2%
2023/10	16,810	13,880	4.7%	21.1%	157,504	141,260	11.5%
2023/09	16,055	15,069	13.7%	6.5%	140,694	127,380	10.4%
2023/08	14,117	16,018	7.7%	-11.9%	124,639	112,311	11%
2023/07	13,102	12,513	-22.8%	4.7%	110,522	96,294	14.8%
2023/06	16,977	17,558	11.6%	-3.3%	97,420	83,781	16.3%
2023/05	15,206	16,082	14.3%	-5.4%	80,443	66,222	21.5%
2023/04	13,305	12,555	-17%	6%	65,237	50,140	30.1%
2023/03	16,022	15,243	16.6%	5.1%	51,932	37,585	38.2%
2023/02	13,736	11,201	-38%	22.6%	35,910	22,341	60.7%
2023/01	22,174	11,140	46.3%	99%	22,174	11,140	99%
2022/12	15,155	32,849	-1.2%	-53.9%	171,752	184,580	-6.9%