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國巨

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國巨 (2327) 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」。

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)
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
2024/1010,465,9209,061,7740.5%15.5%102,127,20089,308,06414.4%
2024/0910,415,2309,460,9620.9%10.1%91,661,26480,246,28814.2%
2024/0810,317,7209,009,640-6.2%14.5%81,246,04070,785,32814.8%
2024/0711,005,0208,888,46410%23.8%70,928,32061,775,68014.8%
2024/0610,003,6108,773,334-6.6%14%59,923,30052,887,22013.3%
2024/0510,711,9409,007,1640.1%18.9%49,919,68844,113,88813.2%
2024/0410,703,1709,009,8056.8%18.8%39,207,75235,106,72011.7%
2024/0310,023,1509,005,79418.5%11.3%28,504,58026,096,9209.2%
2024/028,460,6278,588,046-15.6%-1.5%18,481,44017,091,1208.1%
2024/0110,020,8108,503,07712%17.8%10,020,8108,503,07717.8%
2023/128,948,3529,000,510-4.3%-0.6%107,606,800121,068,896-11.1%
2023/119,350,39310,002,9903.2%-6.5%98,658,464112,068,400-12%
2023/109,061,7749,805,000-4.2%-7.6%89,308,064102,065,400-12.5%
2023/099,460,96210,181,3805%-7.1%80,246,28892,260,416-13%
2023/089,009,64010,175,6101.4%-11.4%70,785,32882,079,032-13.8%
2023/078,888,46410,410,2101.3%-14.6%61,775,68071,903,424-14.1%
2023/068,773,33410,688,750-2.6%-17.9%52,887,22061,493,208-14%
2023/059,007,16410,530,1000%-14.5%44,113,88850,804,460-13.2%
2023/049,009,80510,145,2000%-11.2%35,106,72040,274,360-12.8%
2023/039,005,79410,625,4204.9%-15.2%26,096,92030,129,160-13.4%
2023/028,588,0469,247,3951%-7.1%17,091,12019,503,730-12.4%
2023/018,503,07710,256,340-5.5%-17.1%8,503,07710,256,340-17.1%
2022/129,000,5108,220,533-10%9.5%121,068,896106,543,80013.6%
2022/1110,002,9908,863,2932%12.9%112,068,40098,323,23214%
2022/109,805,0008,605,409-3.7%13.9%102,065,40089,459,93614.1%
2022/0910,181,3809,810,2000.1%3.8%92,260,41680,854,52814.1%
2022/0810,175,6109,804,555-2.3%3.8%82,079,03271,044,32815.5%
2022/0710,410,2109,771,285-2.6%6.5%71,903,42461,239,76817.4%
2022/0610,688,7509,505,0261.5%12.4%61,493,20851,468,48819.5%
2022/0510,530,1009,201,8893.8%14.4%50,804,46041,963,46021.1%
2022/0410,145,2009,017,470-4.5%12.5%40,274,36032,761,57022.9%
2022/0310,625,4208,726,34714.9%21.8%30,129,16023,744,10026.9%
2022/029,247,3957,005,577-9.8%32%19,503,73015,017,76029.9%
2022/0110,256,3408,012,17924.8%28%10,256,3408,012,17928%
2021/128,220,5337,327,819-7.3%12.2%106,543,80067,652,97657.5%
2021/118,863,2937,669,5993%15.6%98,323,23260,325,16063%
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