巨宇翔 (2760) 月營收分析比較圖

巨宇翔 (2760) 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
2025/12	18,142	14,034	17.1%	29.3%	241,177	154,238	56.4%
2025/11	11,061	7,082	-45.8%	56.2%	218,607	140,205	55.9%
2025/10	20,411	9,896	7.3%	106.3%	207,546	133,122	55.9%
2025/09	19,019	9,844	-12.3%	93.2%	187,135	123,227	51.9%
2025/08	21,676	9,351	12.5%	131.8%	168,115	113,383	48.3%
2025/07	19,260	20,772	-17.9%	-7.3%	146,439	104,031	40.8%
2025/06	29,668	16,986	26%	74.7%	138,904	83,259	66.8%
2025/05	23,543	14,675	2.3%	60.4%	109,236	66,273	64.8%
2025/04	23,002	13,474	-11.6%	70.7%	85,693	51,599	66.1%
2025/03	26,022	18,985	44.8%	37.1%	62,692	38,124	64.4%
2025/02	17,974	8,399	-3.9%	114%	36,670	19,139	91.6%
2025/01	18,696	10,740	33.2%	74.1%	18,696	10,740	74.1%
2024/12	14,034	21,224	98.2%	-33.9%	154,238	219,376	-29.7%
2024/11	7,082	18,018	-28.4%	-60.7%	140,205	198,152	-29.2%
2024/10	9,896	18,025	0.5%	-45.1%	133,122	180,134	-26.1%
2024/09	9,844	9,932	5.3%	-0.9%	123,227	162,109	-24%
2024/08	9,351	18,398	-55%	-49.2%	113,383	152,177	-25.5%
2024/07	20,772	23,729	22.3%	-12.5%	104,031	133,779	-22.2%
2024/06	16,986	27,324	15.7%	-37.8%	83,259	110,050	-24.3%
2024/05	14,675	23,825	8.9%	-38.4%	66,273	82,726	-19.9%
2024/04	13,474	13,246	-29%	1.7%	51,599	58,901	-12.4%
2024/03	18,985	25,516	126%	-25.6%	38,124	45,655	-16.5%
2024/02	8,399	14,281	-21.8%	-41.2%	19,139	20,139	-5%
2024/01	10,740	5,858	-49.4%	83.3%	10,740	5,858	83.3%
2023/12	21,224	27,450	17.8%	-22.7%	219,376	294,155	-25.4%
2023/11	18,018	26,051	0%	-30.8%	198,152	266,705	-25.7%
2023/10	18,025	31,081	81.5%	-42%	180,134	240,654	-25.1%
2023/09	9,932	15,850	-46%	-37.3%	162,109	209,573	-22.6%
2023/08	18,398	28,585	-22.5%	-35.6%	152,177	193,723	-21.4%
2023/07	23,729	20,928	-13.1%	13.4%	133,779	165,138	-19%
2023/06	27,324	32,362	14.7%	-15.6%	110,050	144,208	-23.7%
2023/05	23,825	28,533	79.9%	-16.5%	82,726	111,846	-26%
2023/04	13,246	22,980	-48.1%	-42.3%	58,901	83,313	-29.3%
2023/03	25,516	24,141	78.7%	5.7%	45,655	60,333	-24.3%
2023/02	14,281	17,789	143.8%	-19.7%	20,139	36,196	-44.4%
2023/01	5,858	18,404	-78.7%	-68.2%	5,858	18,404	-68.2%