6697 東捷資訊 歷年營收表 |
||||||||
年月 | 營業額(仟元) | 累計營業額(仟元) | ||||||
---|---|---|---|---|---|---|---|---|
當月 營收 |
上月 營收 |
月營收 增減 |
前一年 同月營收 |
前一年 同月增減 |
當年 累計營收 |
前一年 同期累計 |
前一年 同期增減 |
|
112/08 | 125,240 | 100,239 | 24.94% | 83,611 | 49.79% | 908,018 | 928,039 | -2.16% |
112/07 | 100,239 | 105,970 | -5.41% | 115,941 | -13.54% | 782,778 | 844,428 | -7.30% |
112/06 | 105,970 | 85,411 | 24.07% | 122,193 | -13.28% | 682,539 | 728,488 | -6.31% |
112/05 | 85,411 | 90,493 | -5.62% | 85,325 | 0.10% | 576,568 | 606,294 | -4.90% |
112/04 | 90,493 | 75,541 | 19.79% | 83,247 | 8.70% | 491,158 | 520,969 | -5.72% |
112/03 | 75,541 | 85,795 | -11.95% | 91,775 | -17.69% | 400,665 | 437,722 | -8.47% |
112/02 | 85,795 | 239,329 | -64.15% | 104,816 | -18.15% | 325,124 | 345,947 | -6.02% |
112/01 | 239,329 | 83,387 | 187.01% | 241,131 | -0.75% | 239,329 | 241,131 | -0.75% |
111/12 | 83,387 | 101,452 | -17.81% | 125,568 | -33.59% | 1,330,274 | 1,325,626 | 0.35% |
111/11 | 101,452 | 121,638 | -16.60% | 76,844 | 32.02% | 1,246,887 | 1,200,058 | 3.90% |
111/10 | 121,638 | 95,758 | 27.03% | 77,637 | 56.68% | 1,145,435 | 1,123,214 | 1.98% |
111/09 | 95,758 | 83,611 | 14.53% | 86,613 | 10.56% | 1,023,797 | 1,045,577 | -2.08% |
111/08 | 83,611 | 115,941 | -27.88% | 84,125 | -0.61% | 928,039 | 958,964 | -3.22% |
111/07 | 115,941 | 122,193 | -5.12% | 98,811 | 17.34% | 844,428 | 874,839 | -3.48% |
111/06 | 122,193 | 85,325 | 43.21% | 103,494 | 18.07% | 728,487 | 776,028 | -6.13% |
111/05 | 85,325 | 83,247 | 2.50% | 109,355 | -21.97% | 606,294 | 672,534 | -9.85% |
111/04 | 83,247 | 91,775 | -9.29% | 65,077 | 27.92% | 520,969 | 563,179 | -7.49% |
111/03 | 91,775 | 104,816 | -12.44% | 87,675 | 4.68% | 437,722 | 498,102 | -12.12% |
111/02 | 104,816 | 241,131 | -56.53% | 85,704 | 22.30% | 345,947 | 410,427 | -15.71% |
111/01 | 241,131 | 125,568 | 92.03% | 324,723 | -25.74% | 241,131 | 324,723 | -25.74% |
110/12 | 125,568 | 76,844 | 63.41% | 215,825 | -41.82% | 1,325,626 | 1,230,637 | 7.72% |
110/11 | 76,844 | 77,637 | -1.02% | 84,850 | -9.44% | 1,200,058 | 1,014,811 | 18.25% |
110/10 | 77,637 | 86,613 | -10.36% | 78,199 | -0.72% | 1,123,214 | 929,961 | 20.78% |
110/09 | 86,613 | 84,125 | 2.96% | 88,959 | -2.64% | 1,045,577 | 851,762 | 22.75% |
110/08 | 84,125 | 98,811 | -14.86% | 60,204 | 39.73% | 958,964 | 762,803 | 25.72% |
110/07 | 98,811 | 103,494 | -4.52% | 77,235 | 27.94% | 874,839 | 702,599 | 24.51% |
110/06 | 103,494 | 109,355 | -5.36% | 85,212 | 21.45% | 776,028 | 625,365 | 24.09% |
110/05 | 109,355 | 65,077 | 68.04% | 58,248 | 87.74% | 672,534 | 540,152 | 24.51% |
110/04 | 65,077 | 87,675 | -25.77% | 55,231 | 17.83% | 563,179 | 481,904 | 16.87% |
110/03 | 87,675 | 85,704 | 2.30% | 58,559 | 49.72% | 498,102 | 426,673 | 16.74% |
110/02 | 85,704 | 324,723 | -73.61% | 56,269 | 52.31% | 410,427 | 368,114 | 11.49% |
110/01 | 324,723 | 215,825 | 50.46% | 311,845 | 4.13% | 324,723 | 311,845 | 4.13% |
109/12 | 215,825 | 84,850 | 154.36% | 113,988 | 89.34% | 1,230,636 | 1,227,636 | 0.24% |
109/11 | 84,850 | 78,199 | 8.51% | 65,033 | 30.47% | 1,014,811 | 1,113,647 | -8.87% |
109/10 | 78,199 | 88,959 | -12.10% | 95,662 | -18.25% | 929,961 | 1,048,614 | -11.32% |
109/09 | 88,959 | 60,204 | 47.76% | 68,580 | 29.72% | 851,762 | 952,272 | -10.62% |
109/08 | 60,204 | 77,235 | -22.05% | 67,937 | -11.38% | 762,803 | 884,372 | -13.75% |
109/07 | 77,235 | 85,212 | -9.36% | 130,313 | -40.73% | 702,599 | 816,435 | -13.94% |
109/06 | 85,212 | 58,248 | 46.29% | 77,932 | 9.34% | 625,364 | 681,740 | -8.86% |
109/05 | 58,248 | 55,231 | 5.46% | 218,481 | -73.34% | 540,152 | 608,190 | -11.19% |
109/04 | 55,231 | 58,559 | -5.68% | 66,410 | -16.83% | 481,904 | 389,709 | 23.66% |
109/03 | 58,559 | 56,269 | 4.07% | 56,899 | 2.92% | 426,673 | 323,299 | 31.97% |
109/02 | 56,269 | 311,845 | -81.96% | 46,394 | 21.29% | 368,114 | 266,400 | 38.18% |
109/01 | 311,845 | 113,988 | 173.58% | 220,006 | 41.74% | 311,845 | 220,006 | 41.74% |
108/12 | 113,988 | 65,033 | 75.28% | 99,183 | 14.93% | 1,227,635 | 1,217,463 | 0.24% |