6243 迅杰每月營收
| 年度/月份 | 營業收入 (單位:千元) | 累計營業收入 (單位:千元) |
|---|
| 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 |
|---|
| 2025/07 | 55,211 | 48,695 | -5.64% | 13.38% | 406,875 | 415,411 | -2.05% |
| 2025/06 | 58,509 | 61,673 | -3.79% | -5.13% | 351,663 | 366,716 | -4.10% |
| 2025/05 | 60,814 | 61,220 | -9.06% | -0.66% | 293,155 | 305,043 | -3.90% |
| 2025/04 | 66,873 | 64,482 | 0.49% | 3.71% | 232,340 | 243,823 | -4.71% |
| 2025/03 | 66,550 | 64,150 | 26.52% | 3.74% | 165,467 | 179,341 | -7.74% |
| 2025/02 | 52,602 | 52,559 | 13.57% | 0.08% | 98,917 | 115,191 | -14.13% |
| 2025/01 | 46,315 | 62,632 | -21.54% | -26.05% | 46,315 | 62,632 | -26.05% |
| 2024/12 | 59,030 | 64,606 | 18.09% | -8.63% | 721,222 | 875,342 | -17.61% |
| 2024/11 | 49,986 | 62,756 | -29.30% | -20.35% | 662,192 | 810,736 | -18.32% |
| 2024/10 | 70,699 | 67,229 | 11.13% | 5.16% | 612,206 | 747,980 | -18.15% |
| 2024/09 | 63,616 | 72,281 | 1.82% | -11.99% | 541,507 | 680,751 | -20.45% |
| 2024/08 | 62,481 | 81,200 | 28.31% | -23.05% | 477,891 | 608,470 | -21.46% |
| 2024/07 | 48,695 | 76,707 | -21.04% | -36.52% | 415,411 | 527,270 | -21.21% |
| 2024/06 | 61,673 | 77,802 | 0.74% | -20.73% | 366,716 | 450,563 | -18.61% |
| 2024/05 | 61,220 | 89,188 | -5.06% | -31.36% | 305,043 | 372,761 | -18.17% |
| 2024/04 | 64,482 | 82,838 | 0.52% | -22.16% | 243,823 | 283,573 | -14.02% |
| 2024/03 | 64,150 | 70,387 | 22.05% | -8.86% | 179,341 | 200,735 | -10.66% |
| 2024/02 | 52,559 | 66,004 | -16.08% | -20.37% | 115,191 | 130,348 | -11.63% |
| 2024/01 | 62,632 | 64,344 | -3.06% | -2.66% | 62,632 | 64,344 | -2.66% |
| 2023/12 | 64,606 | 60,637 | 2.95% | 6.55% | 875,342 | 713,885 | 22.62% |
| 2023/11 | 62,756 | 63,067 | -6.65% | -0.49% | 810,736 | 653,248 | 24.11% |
| 2023/10 | 67,229 | 46,952 | -6.99% | 43.19% | 747,980 | 590,181 | 26.74% |
| 2023/09 | 72,281 | 62,176 | -10.98% | 16.25% | 680,751 | 543,229 | 25.32% |
| 2023/08 | 81,200 | 45,079 | 5.86% | 80.13% | 608,470 | 481,053 | 26.49% |
| 2023/07 | 76,707 | 51,196 | -1.41% | 49.83% | 527,270 | 435,974 | 20.94% |
| 2023/06 | 77,802 | 55,839 | -12.77% | 39.33% | 450,563 | 384,778 | 17.10% |
| 2023/05 | 89,188 | 78,957 | 7.67% | 12.96% | 372,761 | 328,939 | 13.32% |
| 2023/04 | 82,838 | 39,378 | 17.69% | 110.37% | 283,573 | 249,982 | 13.44% |
| 2023/03 | 70,387 | 77,224 | 6.64% | -8.85% | 200,735 | 210,604 | -4.69% |
| 2023/02 | 66,004 | 63,091 | 2.58% | 4.62% | 130,348 | 133,380 | -2.27% |
| 2023/01 | 64,344 | 70,290 | 6.11% | -8.46% | 64,344 | 70,290 | -8.46% |
| 2022/12 | 60,637 | 68,647 | -3.85% | -11.67% | 713,885 | 826,802 | -13.66% |
| 2022/11 | 63,067 | 55,748 | 34.32% | 13.13% | 653,248 | 758,154 | -13.84% |
| 2022/10 | 46,952 | 67,608 | -24.49% | -30.55% | 590,181 | 702,406 | -15.98% |
| 2022/09 | 62,176 | 72,470 | 37.93% | -14.20% | 543,229 | 634,798 | -14.42% |
| 2022/08 | 45,079 | 82,111 | -11.95% | -45.10% | 481,053 | 562,328 | -14.45% |
| 2022/07 | 51,196 | 79,497 | -8.31% | -35.60% | 435,974 | 480,217 | -9.21% |
| 2022/06 | 55,839 | 73,537 | -29.28% | -24.07% | 384,778 | 400,720 | -3.98% |
| 2022/05 | 78,957 | 64,869 | 100.51% | 21.72% | 328,939 | 327,183 | 0.54% |
| 2022/04 | 39,378 | 75,906 | -49.01% | -48.12% | 249,982 | 262,314 | -4.70% |
| 2022/03 | 77,224 | 74,985 | 22.40% | 2.99% | 210,604 | 186,409 | 12.98% |
| 2022/02 | 63,091 | 51,957 | -10.24% | 21.43% | 133,380 | 111,423 | 19.71% |
| 2022/01 | 70,290 | 59,466 | 2.39% | 18.20% | 70,290 | 59,466 | 18.20% |
| 2021/12 | 68,647 | 60,507 | 23.14% | 13.45% | 826,802 | 636,513 | 29.90% |
| 2021/11 | 55,748 | 42,477 | -17.54% | 31.24% | 758,154 | 576,006 | 31.62% |
| 2021/10 | 67,608 | 58,416 | -6.71% | 15.74% | 702,406 | 533,529 | 31.65% |
| 2021/09 | 72,470 | 64,306 | -11.74% | 12.70% | 634,798 | 475,114 | 33.61% |
| 2021/08 | 82,111 | 71,211 | 3.29% | 15.31% | 562,328 | 410,808 | 36.88% |
| 2021/07 | 79,497 | 61,752 | 8.10% | 28.74% | 480,217 | 339,597 | 41.41% |
| 2021/06 | 73,537 | 45,831 | 13.36% | 60.45% | 400,720 | 277,845 | 44.22% |
| 2021/05 | 64,869 | 42,751 | -14.54% | 51.74% | 327,183 | 232,014 | 41.02% |
| 2021/04 | 75,906 | 66,074 | 1.23% | 14.88% | 262,314 | 189,264 | 38.60% |
| 2021/03 | 74,985 | 56,253 | 44.32% | 33.30% | 186,409 | 123,189 | 51.32% |
| 2021/02 | 51,957 | 31,086 | -12.63% | 67.14% | 111,423 | 66,936 | 66.46% |
| 2021/01 | 59,466 | 35,850 | -1.72% | 65.87% | 59,466 | 35,850 | 65.87% |
| 2020/12 | 60,507 | 46,869 | 42.45% | 29.10% | 636,513 | 559,933 | 13.68% |
| 2020/11 | 42,477 | 54,156 | -27.29% | -21.57% | 576,006 | 513,065 | 12.27% |
| 2020/10 | 58,416 | 43,028 | -9.16% | 35.76% | 533,529 | 458,909 | 16.26% |
| 2020/09 | 64,306 | 52,629 | -9.70% | 22.19% | 475,114 | 415,881 | 14.24% |
| 2020/08 | 71,211 | 53,655 | 15.32% | 32.72% | 410,808 | 363,252 | 13.09% |
| 2020/07 | 61,752 | 47,311 | 34.74% | 30.52% | 339,597 | 309,597 | 9.69% |
| 2020/06 | 45,831 | 53,803 | 7.20% | -14.82% | 277,845 | 262,286 | 5.93% |
| 2020/05 | 42,751 | 44,832 | -35.30% | -4.64% | 232,014 | 208,483 | 11.29% |
| 2020/04 | 66,074 | 43,909 | 17.46% | 50.48% | 189,264 | 163,651 | 15.65% |
| 2020/03 | 56,253 | 43,558 | 80.96% | 29.15% | 123,189 | 119,742 | 2.88% |
| 2020/02 | 31,086 | 31,321 | -13.29% | -0.75% | 66,936 | 76,184 | -12.14% |
| 2020/01 | 35,850 | 44,863 | -23.51% | -20.09% | 35,850 | 44,863 | -20.09% |
| 2019/12 | 46,869 | 41,604 | -13.46% | 12.66% | 559,933 | 516,391 | 8.43% |
| 2019/11 | 54,156 | 48,718 | 25.86% | 11.16% | 513,065 | 474,787 | 8.06% |
| 2019/10 | 43,028 | 45,561 | -18.24% | -5.56% | 458,909 | 426,070 | 7.71% |
| 2019/09 | 52,629 | 48,380 | -1.91% | 8.78% | 415,881 | 380,509 | 9.30% |
| 2019/08 | 53,655 | 55,674 | 13.41% | -3.63% | 363,252 | 332,129 | 9.37% |
| 2019/07 | 47,311 | 48,316 | -12.07% | -2.08% | 309,597 | 276,455 | 11.99% |
| 2019/06 | 53,803 | 47,478 | 20.01% | 13.32% | 262,286 | 228,140 | 14.97% |
| 2019/05 | 44,832 | 43,904 | 2.10% | 2.11% | 208,483 | 180,662 | 15.40% |
| 2019/04 | 43,909 | 38,898 | 0.81% | 12.88% | 163,651 | 136,758 | 19.66% |
| 2019/03 | 43,558 | 40,022 | 39.07% | 8.84% | 119,742 | 97,860 | 22.36% |
| 2019/02 | 31,321 | 31,745 | -30.19% | -1.34% | 76,184 | 57,838 | 31.72% |
| 2019/01 | 44,863 | 26,093 | 7.83% | 71.94% | 44,863 | 26,093 | 71.94% |
| 2018/12 | 41,604 | 49,404 | -14.60% | -15.79% | 516,391 | 496,929 | 3.92% |
| 2018/11 | 48,718 | 50,645 | 6.93% | -3.80% | 474,787 | 447,525 | 6.09% |
| 2018/10 | 45,561 | 42,100 | -5.83% | 8.22% | 426,070 | 396,881 | 7.35% |
| 2018/09 | 48,380 | 48,202 | -13.10% | 0.37% | 380,509 | 354,780 | 7.25% |
| 2018/08 | 55,674 | 46,741 | 15.23% | 19.11% | 332,129 | 306,579 | 8.33% |
| 2018/07 | 48,316 | 41,423 | 1.77% | 16.64% | 276,455 | 259,837 | 6.40% |
| 2018/06 | 47,478 | 44,807 | 8.14% | 5.96% | 228,140 | 218,414 | 4.45% |
| 2018/05 | 43,904 | 35,679 | 12.87% | 23.05% | 180,662 | 173,607 | 4.06% |
| 2018/04 | 38,898 | 33,553 | -2.81% | 15.93% | 136,758 | 137,929 | -0.85% |
| 2018/03 | 40,022 | 38,748 | 26.07% | 3.29% | 97,860 | 104,376 | -6.24% |
| 2018/02 | 31,745 | 32,379 | 21.66% | -1.96% | 57,838 | 65,627 | -11.87% |
| 2018/01 | 26,093 | 33,248 | -47.18% | -21.52% | 26,093 | 33,248 | -21.52% |
| 2017/12 | 49,404 | 45,764 | -2.45% | 7.95% | 496,929 | 516,275 | -3.75% |
| 2017/11 | 50,645 | 56,826 | 20.30% | -10.88% | 447,525 | 470,511 | -4.89% |
| 2017/10 | 42,100 | 40,767 | -12.66% | 3.27% | 396,881 | 413,685 | -4.06% |
| 2017/09 | 48,202 | 49,032 | 3.13% | -1.69% | 354,780 | 372,918 | -4.86% |
| 2017/08 | 46,741 | 56,589 | 12.84% | -17.40% | 306,579 | 323,887 | -5.34% |
| 2017/07 | 41,423 | 39,303 | -7.55% | 5.39% | 259,837 | 267,298 | -2.79% |
| 2017/06 | 44,807 | 39,604 | 25.58% | 13.14% | 218,414 | 227,995 | -4.20% |
| 2017/05 | 35,679 | 47,371 | 6.34% | -24.68% | 173,607 | 188,392 | -7.85% |
| 2017/04 | 33,553 | 23,801 | -13.41% | 40.97% | 137,929 | 141,020 | -2.19% |
| 2017/03 | 38,748 | 48,934 | 19.67% | -20.82% | 104,376 | 117,219 | -10.96% |
| 2017/02 | 32,379 | 32,537 | -2.61% | -0.49% | 65,627 | 68,285 | -3.89% |
| 2017/01 | 33,248 | 35,749 | -27.35% | -7.00% | 33,248 | 35,749 | -7.00% |
| 2016/12 | 45,764 | 43,622 | -19.47% | 4.91% | 516,275 | 473,056 | 9.14% |
| 2016/11 | 56,826 | 47,167 | 39.39% | 20.48% | 470,511 | 429,435 | 9.57% |
| 2016/10 | 40,767 | 39,519 | -16.86% | 3.16% | 413,685 | 382,267 | 8.22% |
| 2016/09 | 49,032 | 56,055 | -13.35% | -12.53% | 372,918 | 342,748 | 8.80% |
| 2016/08 | 56,589 | 50,347 | 43.98% | 12.40% | 323,887 | 286,694 | 12.97% |
| 2016/07 | 39,303 | 30,662 | -0.76% | 28.18% | 267,298 | 236,347 | 13.10% |
| 2016/06 | 39,604 | 31,183 | -16.40% | 27.01% | 227,995 | 205,685 | 10.85% |
| 2016/05 | 47,371 | 34,298 | 99.03% | 38.12% | 188,392 | 174,502 | 7.96% |
| 2016/04 | 23,801 | 27,539 | -51.36% | -13.57% | 141,020 | 140,204 | 0.58% |
| 2016/03 | 48,934 | 36,806 | 50.39% | 32.95% | 117,219 | 112,664 | 4.04% |
| 2016/02 | 32,537 | 41,083 | -8.98% | -20.80% | 68,285 | 75,858 | -9.98% |
| 2016/01 | 35,749 | 34,775 | -18.05% | 2.80% | 35,749 | 34,775 | 2.80% |
| 2015/12 | 43,622 | 51,677 | -7.52% | -15.59% | 473,056 | 705,908 | -32.99% |
| 2015/11 | 47,167 | 65,807 | 19.35% | -28.33% | 429,435 | 654,231 | -34.36% |
| 2015/10 | 39,519 | 47,580 | -29.50% | -16.94% | 382,267 | 588,424 | -35.04% |
| 2015/09 | 56,055 | 58,433 | 11.34% | -4.07% | 342,748 | 540,844 | -36.63% |
| 2015/08 | 50,347 | 62,217 | 64.20% | -19.08% | 286,694 | 482,411 | -40.57% |
| 2015/07 | 30,662 | 65,968 | -1.67% | -53.52% | 236,347 | 420,194 | -43.75% |
| 2015/06 | 31,183 | 67,465 | -9.08% | -53.78% | 205,685 | 354,226 | -41.93% |
| 2015/05 | 34,298 | 61,076 | 24.54% | -43.84% | 174,502 | 286,762 | -39.15% |
| 2015/04 | 27,539 | 59,287 | -25.18% | -53.55% | 140,204 | 225,685 | -37.88% |
| 2015/03 | 36,806 | 68,706 | -10.41% | -46.43% | 112,664 | 166,398 | -32.29% |
| 2015/02 | 41,083 | 39,308 | 18.14% | 4.52% | 75,858 | 97,692 | -22.35% |
| 2015/01 | 34,775 | 58,384 | -32.71% | -40.44% | 34,775 | 58,384 | -40.44% |
| 2014/12 | 51,677 | 74,116 | -21.47% | -30.28% | 705,908 | 762,503 | -7.42% |
| 2014/11 | 65,807 | 68,174 | 38.31% | -3.47% | 654,231 | 688,388 | -4.96% |
| 2014/10 | 47,580 | 53,376 | -18.57% | -10.86% | 588,424 | 620,214 | -5.13% |
| 2014/09 | 58,433 | 79,159 | -6.08% | -26.18% | 540,844 | 566,838 | -4.59% |
| 2014/08 | 62,217 | 69,920 | -5.69% | -11.02% | 482,411 | 487,679 | -1.08% |
| 2014/07 | 65,968 | 60,225 | -2.22% | 9.54% | 420,194 | 417,759 | 0.58% |
| 2014/06 | 67,465 | 60,891 | 10.46% | 10.80% | 354,226 | 357,534 | -0.93% |
| 2014/05 | 61,076 | 64,189 | 3.02% | -4.85% | 286,762 | 296,642 | -3.33% |
| 2014/04 | 59,287 | 59,513 | -13.71% | -0.38% | 225,685 | 232,453 | -2.91% |
| 2014/03 | 68,706 | 64,064 | 74.79% | 7.25% | 166,398 | 172,941 | -3.78% |
| 2014/02 | 39,308 | 43,285 | -32.67% | -9.19% | 97,692 | 108,876 | -10.27% |
| 2014/01 | 58,384 | 65,592 | -21.23% | -10.99% | 58,384 | 65,592 | -10.99% |
| 2013/12 | 74,116 | 71,891 | 8.72% | 3.09% | 762,503 | 912,281 | -16.42% |
| 2013/11 | 68,174 | 71,241 | 27.72% | -4.31% | 688,388 | 842,365 | -18.28% |
| 2013/10 | 53,376 | 56,354 | -32.57% | -5.28% | 620,214 | 771,125 | -19.57% |
| 2013/09 | 79,159 | 92,078 | 13.21% | -14.03% | 566,838 | 714,770 | -20.70% |
| 2013/08 | 69,920 | 77,259 | 16.10% | -9.50% | 487,679 | 622,692 | -21.68% |
| 2013/07 | 60,225 | 90,726 | -1.09% | -33.62% | 417,759 | 545,433 | -23.41% |
| 2013/06 | 60,891 | 70,254 | -5.14% | -13.33% | 357,534 | 454,707 | -21.37% |
| 2013/05 | 64,189 | 78,421 | 7.86% | -18.15% | 296,642 | 384,454 | -22.84% |
| 2013/04 | 59,513 | 76,196 | -7.10% | -21.89% | 232,453 | 306,033 | -24.04% |
| 2013/03 | 64,064 | 103,598 | 48.01% | -38.16% | 172,940 | 229,837 | -24.76% |
| 2013/02 | 43,285 | 71,567 | -34.01% | -39.52% | 108,876 | 126,239 | -13.75% |
| 2013/01 | 65,592 | 54,672 | - | 19.97% | 65,592 | 54,672 | 19.97% |