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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）
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
2025/10	543,596	763,315	0.8%	-28.8%	5,884,895	6,379,565	-7.8%
2025/09	539,363	596,573	-4.6%	-9.6%	5,341,299	5,616,250	-4.9%
2025/08	565,199	693,077	-5.2%	-18.5%	4,801,936	5,019,677	-4.3%
2025/07	596,082	703,212	5.7%	-15.2%	4,236,737	4,326,600	-2.1%
2025/06	563,703	607,710	-8.3%	-7.2%	3,640,655	3,623,388	0.5%
2025/05	614,538	727,191	-6%	-15.5%	3,076,952	3,015,678	2%
2025/04	654,099	503,937	-9.6%	29.8%	2,462,414	2,288,487	7.6%
2025/03	723,585	738,989	16.4%	-2.1%	1,808,315	1,784,550	1.3%
2025/02	621,618	421,002	34.2%	47.7%	1,084,730	1,045,561	3.7%
2025/01	463,112	624,559	-16.4%	-25.8%	463,112	624,559	-25.8%
2024/12	553,817	637,249	-38.1%	-13.1%	7,827,570	6,739,983	16.1%
2024/11	894,188	595,621	17.1%	50.1%	7,273,753	6,102,734	19.2%
2024/10	763,315	540,604	27.9%	41.2%	6,379,565	5,507,113	15.8%
2024/09	596,573	590,824	-13.9%	1%	5,616,250	4,966,509	13.1%
2024/08	693,077	538,772	-1.4%	28.6%	5,019,677	4,375,685	14.7%
2024/07	703,212	555,933	15.7%	26.5%	4,326,600	3,836,913	12.8%
2024/06	607,710	579,998	-16.4%	4.8%	3,623,388	3,280,980	10.4%
2024/05	727,191	567,611	44.3%	28.1%	3,015,678	2,700,982	11.6%
2024/04	503,937	613,877	-31.8%	-17.9%	2,288,487	2,133,371	7.3%
2024/03	738,989	567,011	75.5%	30.3%	1,784,550	1,519,494	17.4%
2024/02	421,002	488,463	-32.6%	-13.8%	1,045,561	952,483	9.8%
2024/01	624,559	464,020	-2%	34.6%	624,559	464,020	34.6%
2023/12	637,249	574,362	7%	10.9%	6,739,983	6,547,641	2.9%
2023/11	595,621	650,644	10.2%	-8.4%	6,102,734	5,973,279	2.2%
2023/10	540,604	445,568	-8.5%	21.3%	5,507,113	5,322,635	3.5%
2023/09	590,824	610,122	9.7%	-3.2%	4,966,509	4,877,067	1.8%
2023/08	538,772	507,972	-3.1%	6.1%	4,375,685	4,266,945	2.5%
2023/07	555,933	536,883	-4.1%	3.5%	3,836,913	3,758,973	2.1%
2023/06	579,998	579,442	2.2%	0.1%	3,280,980	3,222,090	1.8%
2023/05	567,611	574,835	-7.5%	-1.3%	2,700,982	2,642,648	2.2%
2023/04	613,877	462,081	8.3%	32.8%	2,133,371	2,067,813	3.2%
2023/03	567,011	567,464	16.1%	-0.1%	1,519,494	1,605,732	-5.4%
2023/02	488,463	450,376	5.3%	8.4%	952,483	1,038,268	-8.3%
2023/01	464,020	587,892	-19.2%	-21.1%	464,020	587,892	-21.1%
2022/12	574,362	531,532	-11.7%	8.1%	6,547,641	6,270,073	4.4%
2022/11	650,644	706,377	46%	-7.9%	5,973,279	5,738,541	4.1%

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