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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
2020/04157,734188,440-16.8%-16.3%612,869830,322-26.2%
2020/03189,668212,36687.3%-10.7%455,136641,882-29.1%
2020/02101,242142,568-38.3%-29%265,468429,516-38.2%
2020/01164,226286,948-6.6%-42.8%164,226286,948-42.8%
2019/12175,847137,51010.1%27.9%2,195,8242,597,070-15.4%
2019/11159,709181,321-0.4%-11.9%2,019,9772,459,560-17.9%
2019/10160,369189,320-14.1%-15.3%1,860,2682,278,239-18.3%
2019/09186,804237,23358.7%-21.3%1,699,8992,088,919-18.6%
2019/08117,691240,517-35.6%-51.1%1,513,0951,851,686-18.3%
2019/07182,674189,471-5.7%-3.6%1,395,4041,611,169-13.4%
2019/06193,732224,2782.7%-13.6%1,212,7301,421,698-14.7%
2019/05188,676252,3760.1%-25.2%1,018,9981,197,421-14.9%
2019/04188,440202,041-11.3%-6.7%830,322945,044-12.1%
2019/03212,366225,76549%-5.9%641,882743,004-13.6%
2019/02142,568195,405-50.3%-27%429,516517,238-17%
2019/01286,948321,833108.7%-10.8%286,948321,833-10.8%
2018/12137,510190,584-24.2%-27.8%2,597,0702,834,644-8.4%
2018/11181,321229,036-4.2%-20.8%2,459,5602,644,060-7%
2018/10189,320234,873-20.2%-19.4%2,278,2392,415,024-5.7%
2018/09237,233270,982-1.4%-12.4%2,088,9192,180,151-4.2%
2018/08240,517214,35426.9%12.2%1,851,6861,909,169-3%
2018/07189,471204,365-15.5%-7.3%1,611,1691,694,815-4.9%
2018/06224,278245,484-11.1%-8.6%1,421,6981,490,450-4.6%
2018/05252,376243,49924.9%3.6%1,197,4211,244,966-3.8%
2018/04202,041235,059-10.5%-14%945,0441,001,467-5.6%
2018/03225,765244,23915.5%-7.6%743,004766,408-3%
2018/02195,405223,859-39.3%-12.7%517,238522,169-0.9%
2018/01321,833298,31168.9%7.9%321,833298,3117.9%
2017/12190,584263,291-16.8%-27.6%2,834,6442,992,293-5.3%
2017/11229,036240,832-2.5%-4.9%2,644,0602,729,003-3.1%
2017/10234,873260,716-13.3%-9.9%2,415,0242,488,171-2.9%
2017/09270,982200,32926.4%35.3%2,180,1512,227,455-2.1%
2017/08214,354290,4954.9%-26.2%1,909,1692,027,125-5.8%
2017/07204,365270,080-16.8%-24.3%1,694,8151,736,630-2.4%
2017/06245,484218,5740.8%12.3%1,490,4501,466,5501.6%
2017/05243,499260,5723.6%-6.6%1,244,9661,247,976-0.2%
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