國巨 (2327) 月營收分析比較圖

國巨 (2327) 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	10,023,150	9,005,794	18.5%	11.3%	28,504,580	26,096,920	9.2%
2024/02	8,460,627	8,588,046	-15.6%	-1.5%	18,481,440	17,091,120	8.1%
2024/01	10,020,810	8,503,077	12%	17.8%	10,020,810	8,503,077	17.8%
2023/12	8,948,352	9,000,510	-4.3%	-0.6%	107,606,800	121,068,896	-11.1%
2023/11	9,350,393	10,002,990	3.2%	-6.5%	98,658,464	112,068,400	-12%
2023/10	9,061,774	9,805,000	-4.2%	-7.6%	89,308,064	102,065,400	-12.5%
2023/09	9,460,962	10,181,380	5%	-7.1%	80,246,288	92,260,416	-13%
2023/08	9,009,640	10,175,610	1.4%	-11.4%	70,785,328	82,079,032	-13.8%
2023/07	8,888,464	10,410,210	1.3%	-14.6%	61,775,680	71,903,424	-14.1%
2023/06	8,773,334	10,688,750	-2.6%	-17.9%	52,887,220	61,493,208	-14%
2023/05	9,007,164	10,530,100	0%	-14.5%	44,113,888	50,804,460	-13.2%
2023/04	9,009,805	10,145,200	0%	-11.2%	35,106,720	40,274,360	-12.8%
2023/03	9,005,794	10,625,420	4.9%	-15.2%	26,096,920	30,129,160	-13.4%
2023/02	8,588,046	9,247,395	1%	-7.1%	17,091,120	19,503,730	-12.4%
2023/01	8,503,077	10,256,340	-5.5%	-17.1%	8,503,077	10,256,340	-17.1%
2022/12	9,000,510	8,220,533	-10%	9.5%	121,068,896	106,543,800	13.6%
2022/11	10,002,990	8,863,293	2%	12.9%	112,068,400	98,323,232	14%
2022/10	9,805,000	8,605,409	-3.7%	13.9%	102,065,400	89,459,936	14.1%
2022/09	10,181,380	9,810,200	0.1%	3.8%	92,260,416	80,854,528	14.1%
2022/08	10,175,610	9,804,555	-2.3%	3.8%	82,079,032	71,044,328	15.5%
2022/07	10,410,210	9,771,285	-2.6%	6.5%	71,903,424	61,239,768	17.4%
2022/06	10,688,750	9,505,026	1.5%	12.4%	61,493,208	51,468,488	19.5%
2022/05	10,530,100	9,201,889	3.8%	14.4%	50,804,460	41,963,460	21.1%
2022/04	10,145,200	9,017,470	-4.5%	12.5%	40,274,360	32,761,570	22.9%
2022/03	10,625,420	8,726,347	14.9%	21.8%	30,129,160	23,744,100	26.9%
2022/02	9,247,395	7,005,577	-9.8%	32%	19,503,730	15,017,760	29.9%
2022/01	10,256,340	8,012,179	24.8%	28%	10,256,340	8,012,179	28%
2021/12	8,220,533	7,327,819	-7.3%	12.2%	106,543,800	67,652,976	57.5%
2021/11	8,863,293	7,669,599	3%	15.6%	98,323,232	60,325,160	63%
2021/10	8,605,409	7,201,405	-12.3%	19.5%	89,459,936	52,655,560	69.9%
2021/09	9,810,200	7,662,169	0.1%	28%	80,854,528	45,454,152	77.9%
2021/08	9,804,555	7,295,595	0.3%	34.4%	71,044,328	37,791,980	88%
2021/07	9,771,285	7,009,693	2.8%	39.4%	61,239,768	30,496,390	100.8%
2021/06	9,505,026	4,539,758	3.3%	109.4%	51,468,488	23,486,700	119.1%
2021/05	9,201,889	4,485,885	2%	105.1%	41,963,460	18,946,940	121.5%
2021/04	9,017,470	4,440,896	3.3%	103.1%	32,761,570	14,461,050	126.6%