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巨鎧精密-創 (2254) 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)
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
2024/1041,70472,183124.6%-42.2%522,004487,8277%
2024/0918,57266,732-73.8%-72.2%480,300415,64415.6%
2024/0870,80288,441-16.3%-19.9%461,728348,91232.3%
2024/0784,58520,582-12.8%311%390,926260,47150.1%
2024/0696,95322,084179.5%339%306,341239,88927.7%
2024/0534,68741,894-48%-17.2%209,388217,805-3.9%
2024/0466,74326,9676.1%147.5%174,701175,911-0.7%
2024/0362,929105,700338.6%-40.5%107,958148,944-27.5%
2024/0214,34625,758-53.2%-44.3%45,02943,2444.1%
2024/0130,68317,486106.7%75.5%30,68317,48675.5%
2023/1214,84341,896-68.4%-64.6%549,661928,668-40.8%
2023/1146,99145,961-34.9%2.2%534,818886,772-39.7%
2023/1072,18349,1518.2%46.8%487,827840,811-42%
2023/0966,73211,637-24.5%473.4%415,644791,660-47.5%
2023/0888,44160,040329.7%47.3%348,912780,023-55.3%
2023/0720,58266,786-6.8%-69.2%260,471719,983-63.8%
2023/0622,084145,803-47.3%-84.8%239,889653,197-63.3%
2023/0541,894172,34155.3%-75.7%217,805507,394-57.1%
2023/0426,96777,913-74.5%-65.4%175,911335,053-47.5%
2023/03105,70086,582310.4%22.1%148,944257,140-42.1%
2023/0225,75871,19247.3%-63.8%43,244170,558-74.6%
2023/0117,48699,366-58.3%-82.4%17,48699,366-82.4%
2022/1241,896119,658-8.8%-65%928,6681,159,550-19.9%
2022/1145,961136,610-6.5%-66.3%886,7721,039,892-14.7%
2022/1049,151130,500322.4%-62.3%840,811903,282-6.9%
2022/0911,637126,011-80.6%-90.8%791,660772,7822.4%
2022/0860,040108,700-10.1%-44.8%780,023646,77120.6%
2022/0766,786115,998-54.2%-42.4%719,983538,07133.8%
2022/06145,803118,465-15.4%23.1%653,197422,07354.8%
2022/05172,34171,879121.2%139.8%507,394303,60867.1%
2022/0477,91396,835-10%-19.5%335,053231,72944.6%
2022/0386,58261,16621.6%41.5%257,140134,89490.6%
2022/0271,19234,702-28.4%105.2%170,55873,727131.3%
2022/0199,36639,026-17%154.6%99,36639,026154.6%
2021/12119,65871,695-12.4%66.9%1,159,550707,98563.8%
2021/11136,61058,8574.7%132.1%1,039,892636,29063.4%
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