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巨庭

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巨庭 (1539) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

巨庭 (1539) 月營收分析比較圖

巨庭 (1539) 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)
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
2024/10128,754157,49452.6%-18.2%1,174,2061,259,037-6.7%
2024/0984,391150,541-40.9%-43.9%1,045,4521,101,543-5.1%
2024/08142,762154,72926.1%-7.7%961,061951,0021%
2024/07113,17191,38218.9%23.8%818,299796,2732.8%
2024/0695,146144,623-24.5%-34.2%705,128704,8910%
2024/05126,064155,08426.3%-18.7%609,982560,2688.9%
2024/0499,814151,212-18.3%-34%483,918405,18419.4%
2024/03122,124111,61716%9.4%384,104253,97251.2%
2024/02105,31251,681-32.8%103.8%261,980142,35584%
2024/01156,66990,67419%72.8%156,66990,67472.8%
2023/12131,61276,708-7.8%71.6%1,533,4842,501,317-38.7%
2023/11142,835103,592-9.3%37.9%1,401,8722,424,608-42.2%
2023/10157,494112,0484.6%40.5%1,259,0372,321,017-45.8%
2023/09150,541201,775-2.7%-25.4%1,101,5432,208,969-50.1%
2023/08154,729214,39669.3%-27.8%951,0022,007,194-52.6%
2023/0791,382232,621-36.8%-60.7%796,2731,792,798-55.6%
2023/06144,623272,970-6.7%-47%704,8911,560,178-54.8%
2023/05155,084235,8132.6%-34.2%560,2681,287,207-56.5%
2023/04151,212231,34535.5%-34.6%405,1841,051,395-61.5%
2023/03111,617279,659116%-60.1%253,972820,050-69%
2023/0251,681219,689-43%-76.5%142,355540,391-73.7%
2023/0190,674320,70218.2%-71.7%90,674320,702-71.7%
2022/1276,708294,709-26%-74%2,501,3173,148,846-20.6%
2022/11103,592324,837-7.5%-68.1%2,424,6082,854,137-15%
2022/10112,048326,922-44.5%-65.7%2,321,0172,529,299-8.2%
2022/09201,775290,452-5.9%-30.5%2,208,9692,202,3780.3%
2022/08214,396241,574-7.8%-11.3%2,007,1941,911,9265%
2022/07232,621315,567-14.8%-26.3%1,792,7981,670,3527.3%
2022/06272,970223,17515.8%22.3%1,560,1781,354,78515.2%
2022/05235,813272,7871.9%-13.6%1,287,2071,131,61013.8%
2022/04231,345243,445-17.3%-5%1,051,395858,82322.4%
2022/03279,659217,03727.3%28.9%820,050615,37833.3%
2022/02219,689189,094-31.5%16.2%540,391398,34135.7%
2022/01320,702209,2478.8%53.3%320,702209,24753.3%
2021/12294,709236,566-9.3%24.6%3,148,8462,293,53537.3%
2021/11324,837214,757-0.6%51.3%2,854,1372,056,96938.8%
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