宏捷科 (8086) 月營收分析比較圖

宏捷科 (8086) 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
2024/10	252,336	325,853	-20.7%	-22.6%	3,947,965	1,979,255	99.5%
2024/09	318,308	286,814	-15%	11%	3,695,629	1,653,403	123.5%
2024/08	374,644	265,716	-8.4%	41%	3,377,321	1,366,588	147.1%
2024/07	409,125	231,959	-4%	76.4%	3,002,677	1,100,873	172.8%
2024/06	426,338	211,186	-1.9%	101.9%	2,593,552	868,914	198.5%
2024/05	434,450	197,292	-2.7%	120.2%	2,167,214	657,727	229.5%
2024/04	446,544	118,760	1.3%	276%	1,732,764	460,436	276.3%
2024/03	441,020	118,053	3.7%	273.6%	1,286,220	341,676	276.4%
2024/02	425,316	104,951	1.3%	305.3%	845,200	223,623	278%
2024/01	419,884	118,671	8.1%	253.8%	419,884	118,671	253.8%
2023/12	388,459	126,389	9.3%	207.4%	2,723,100	2,163,751	25.9%
2023/11	355,385	124,596	9.1%	185.2%	2,334,641	2,037,362	14.6%
2023/10	325,853	123,101	13.6%	164.7%	1,979,255	1,912,766	3.5%
2023/09	286,814	186,499	7.9%	53.8%	1,653,403	1,789,665	-7.6%
2023/08	265,716	198,145	14.6%	34.1%	1,366,588	1,603,166	-14.8%
2023/07	231,959	206,039	9.8%	12.6%	1,100,873	1,405,021	-21.6%
2023/06	211,186	203,738	7%	3.7%	868,914	1,198,982	-27.5%
2023/05	197,292	197,071	66.1%	0.1%	657,727	995,244	-33.9%
2023/04	118,760	187,133	0.6%	-36.5%	460,436	798,172	-42.3%
2023/03	118,053	182,271	12.5%	-35.2%	341,676	611,039	-44.1%
2023/02	104,951	181,917	-11.6%	-42.3%	223,623	428,768	-47.8%
2023/01	118,671	246,852	-6.1%	-51.9%	118,671	246,852	-51.9%
2022/12	126,389	344,043	1.4%	-63.3%	2,163,751	4,716,021	-54.1%
2022/11	124,596	424,824	1.2%	-70.7%	2,037,362	4,371,978	-53.4%
2022/10	123,101	450,348	-34%	-72.7%	1,912,766	3,947,154	-51.5%
2022/09	186,499	439,930	-5.9%	-57.6%	1,789,665	3,496,806	-48.8%
2022/08	198,145	428,889	-3.8%	-53.8%	1,603,166	3,056,877	-47.5%
2022/07	206,039	412,458	1.1%	-50%	1,405,021	2,627,988	-46.5%
2022/06	203,738	396,364	3.4%	-48.6%	1,198,982	2,215,530	-45.9%
2022/05	197,071	378,944	5.3%	-48%	995,244	1,819,166	-45.3%
2022/04	187,133	374,485	2.7%	-50%	798,172	1,440,222	-44.6%
2022/03	182,271	370,930	0.2%	-50.9%	611,039	1,065,737	-42.7%
2022/02	181,917	334,523	-26.3%	-45.6%	428,768	694,807	-38.3%
2022/01	246,852	360,285	-28.2%	-31.5%	246,852	360,285	-31.5%
2021/12	344,043	347,052	-19%	-0.9%	4,716,021	3,543,434	33.1%
2021/11	424,824	340,273	-5.7%	24.8%	4,371,978	3,196,381	36.8%