巨鎧精密-創 (2254) 月營收分析比較圖

巨鎧精密-創 (2254) 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	62,929	105,700	338.6%	-40.5%	107,958	148,944	-27.5%
2024/02	14,346	25,758	-53.2%	-44.3%	45,029	43,244	4.1%
2024/01	30,683	17,486	106.7%	75.5%	30,683	17,486	75.5%
2023/12	14,843	41,896	-68.4%	-64.6%	549,661	928,668	-40.8%
2023/11	46,991	45,961	-34.9%	2.2%	534,818	886,772	-39.7%
2023/10	72,183	49,151	8.2%	46.8%	487,827	840,811	-42%
2023/09	66,732	11,637	-24.5%	473.4%	415,644	791,660	-47.5%
2023/08	88,441	60,040	329.7%	47.3%	348,912	780,023	-55.3%
2023/07	20,582	66,786	-6.8%	-69.2%	260,471	719,983	-63.8%
2023/06	22,084	145,803	-47.3%	-84.8%	239,889	653,197	-63.3%
2023/05	41,894	172,341	55.3%	-75.7%	217,805	507,394	-57.1%
2023/04	26,967	77,913	-74.5%	-65.4%	175,911	335,053	-47.5%
2023/03	105,700	86,582	310.4%	22.1%	148,944	257,140	-42.1%
2023/02	25,758	71,192	47.3%	-63.8%	43,244	170,558	-74.6%
2023/01	17,486	99,366	-58.3%	-82.4%	17,486	99,366	-82.4%
2022/12	41,896	119,658	-8.8%	-65%	928,668	1,159,550	-19.9%
2022/11	45,961	136,610	-6.5%	-66.3%	886,772	1,039,892	-14.7%
2022/10	49,151	130,500	322.4%	-62.3%	840,811	903,282	-6.9%
2022/09	11,637	126,011	-80.6%	-90.8%	791,660	772,782	2.4%
2022/08	60,040	108,700	-10.1%	-44.8%	780,023	646,771	20.6%
2022/07	66,786	115,998	-54.2%	-42.4%	719,983	538,071	33.8%
2022/06	145,803	118,465	-15.4%	23.1%	653,197	422,073	54.8%
2022/05	172,341	71,879	121.2%	139.8%	507,394	303,608	67.1%
2022/04	77,913	96,835	-10%	-19.5%	335,053	231,729	44.6%
2022/03	86,582	61,166	21.6%	41.5%	257,140	134,894	90.6%
2022/02	71,192	34,702	-28.4%	105.2%	170,558	73,727	131.3%
2022/01	99,366	39,026	-17%	154.6%	99,366	39,026	154.6%
2021/12	119,658	71,695	-12.4%	66.9%	1,159,550	707,985	63.8%
2021/11	136,610	58,857	4.7%	132.1%	1,039,892	636,290	63.4%
2021/10	130,500	91,905	3.6%	42%	903,282	577,433	56.4%