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）
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
2024/09	84,391	150,541	-40.9%	-43.9%	1,045,452	1,101,543	-5.1%
2024/08	142,762	154,729	26.1%	-7.7%	961,061	951,002	1%
2024/07	113,171	91,382	18.9%	23.8%	818,299	796,273	2.8%
2024/06	95,146	144,623	-24.5%	-34.2%	705,128	704,891	0%
2024/05	126,064	155,084	26.3%	-18.7%	609,982	560,268	8.9%
2024/04	99,814	151,212	-18.3%	-34%	483,918	405,184	19.4%
2024/03	122,124	111,617	16%	9.4%	384,104	253,972	51.2%
2024/02	105,312	51,681	-32.8%	103.8%	261,980	142,355	84%
2024/01	156,669	90,674	19%	72.8%	156,669	90,674	72.8%
2023/12	131,612	76,708	-7.8%	71.6%	1,533,484	2,501,317	-38.7%
2023/11	142,835	103,592	-9.3%	37.9%	1,401,872	2,424,608	-42.2%
2023/10	157,494	112,048	4.6%	40.5%	1,259,037	2,321,017	-45.8%
2023/09	150,541	201,775	-2.7%	-25.4%	1,101,543	2,208,969	-50.1%
2023/08	154,729	214,396	69.3%	-27.8%	951,002	2,007,194	-52.6%
2023/07	91,382	232,621	-36.8%	-60.7%	796,273	1,792,798	-55.6%
2023/06	144,623	272,970	-6.7%	-47%	704,891	1,560,178	-54.8%
2023/05	155,084	235,813	2.6%	-34.2%	560,268	1,287,207	-56.5%
2023/04	151,212	231,345	35.5%	-34.6%	405,184	1,051,395	-61.5%
2023/03	111,617	279,659	116%	-60.1%	253,972	820,050	-69%
2023/02	51,681	219,689	-43%	-76.5%	142,355	540,391	-73.7%
2023/01	90,674	320,702	18.2%	-71.7%	90,674	320,702	-71.7%
2022/12	76,708	294,709	-26%	-74%	2,501,317	3,148,846	-20.6%
2022/11	103,592	324,837	-7.5%	-68.1%	2,424,608	2,854,137	-15%
2022/10	112,048	326,922	-44.5%	-65.7%	2,321,017	2,529,299	-8.2%
2022/09	201,775	290,452	-5.9%	-30.5%	2,208,969	2,202,378	0.3%
2022/08	214,396	241,574	-7.8%	-11.3%	2,007,194	1,911,926	5%
2022/07	232,621	315,567	-14.8%	-26.3%	1,792,798	1,670,352	7.3%
2022/06	272,970	223,175	15.8%	22.3%	1,560,178	1,354,785	15.2%
2022/05	235,813	272,787	1.9%	-13.6%	1,287,207	1,131,610	13.8%
2022/04	231,345	243,445	-17.3%	-5%	1,051,395	858,823	22.4%
2022/03	279,659	217,037	27.3%	28.9%	820,050	615,378	33.3%
2022/02	219,689	189,094	-31.5%	16.2%	540,391	398,341	35.7%
2022/01	320,702	209,247	8.8%	53.3%	320,702	209,247	53.3%
2021/12	294,709	236,566	-9.3%	24.6%	3,148,846	2,293,535	37.3%
2021/11	324,837	214,757	-0.6%	51.3%	2,854,137	2,056,969	38.8%
2021/10	326,922	276,238	12.6%	18.3%	2,529,299	1,842,212	37.3%