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巨路

(6192)
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巨路 (6192) 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」。

巨路 (6192) 月營收分析比較圖

巨路 (6192) 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
2024/09596,573590,824-13.9%1%5,616,2504,966,50913.1%
2024/08693,077538,772-1.4%28.6%5,019,6774,375,68514.7%
2024/07703,212555,93315.7%26.5%4,326,6003,836,91312.8%
2024/06607,710579,998-16.4%4.8%3,623,3883,280,98010.4%
2024/05727,191567,61144.3%28.1%3,015,6782,700,98211.6%
2024/04503,937613,877-31.8%-17.9%2,288,4872,133,3717.3%
2024/03738,989567,01175.5%30.3%1,784,5501,519,49417.4%
2024/02421,002488,463-32.6%-13.8%1,045,561952,4839.8%
2024/01624,559464,020-2%34.6%624,559464,02034.6%
2023/12637,249574,3627%10.9%6,739,9836,547,6412.9%
2023/11595,621650,64410.2%-8.4%6,102,7345,973,2792.2%
2023/10540,604445,568-8.5%21.3%5,507,1135,322,6353.5%
2023/09590,824610,1229.7%-3.2%4,966,5094,877,0671.8%
2023/08538,772507,972-3.1%6.1%4,375,6854,266,9452.5%
2023/07555,933536,883-4.1%3.5%3,836,9133,758,9732.1%
2023/06579,998579,4422.2%0.1%3,280,9803,222,0901.8%
2023/05567,611574,835-7.5%-1.3%2,700,9822,642,6482.2%
2023/04613,877462,0818.3%32.8%2,133,3712,067,8133.2%
2023/03567,011567,46416.1%-0.1%1,519,4941,605,732-5.4%
2023/02488,463450,3765.3%8.4%952,4831,038,268-8.3%
2023/01464,020587,892-19.2%-21.1%464,020587,892-21.1%
2022/12574,362531,532-11.7%8.1%6,547,6416,270,0734.4%
2022/11650,644706,37746%-7.9%5,973,2795,738,5414.1%
2022/10445,568455,592-27%-2.2%5,322,6355,032,1645.8%
2022/09610,122593,71320.1%2.8%4,877,0674,576,5726.6%
2022/08507,972542,079-5.4%-6.3%4,266,9453,982,8597.1%
2022/07536,883461,461-7.3%16.3%3,758,9733,440,7809.2%
2022/06579,442501,2010.8%15.6%3,222,0902,979,3198.1%
2022/05574,835414,78024.4%38.6%2,642,6482,478,1186.6%
2022/04462,081597,714-18.6%-22.7%2,067,8132,063,3380.2%
2022/03567,464499,07026%13.7%1,605,7321,465,6249.6%
2022/02450,376454,111-23.4%-0.8%1,038,268966,5547.4%
2022/01587,892512,44310.6%14.7%587,892512,44314.7%
2021/12531,532453,847-24.8%17.1%6,270,0735,934,5455.7%
2021/11706,377543,37855%30%5,738,5415,480,6984.7%
2021/10455,592500,920-23.3%-9%5,032,1644,937,3201.9%
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