巨漢 (6903) 月營收分析比較圖

巨漢 (6903) 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
2024/10	152,570	207,486	-25.4%	-26.5%	2,474,942	2,390,018	3.5%
2024/09	204,418	253,259	21.4%	-19.3%	2,322,372	2,182,532	6.4%
2024/08	168,387	187,462	-16.8%	-10.2%	2,117,954	1,929,273	9.8%
2024/07	202,288	229,028	-21%	-11.7%	1,949,567	1,741,811	11.9%
2024/06	256,162	251,560	-31.3%	1.8%	1,747,279	1,512,783	15.5%
2024/05	372,651	196,167	20.7%	90%	1,491,117	1,261,223	18.2%
2024/04	308,813	236,117	-11%	30.8%	1,118,466	1,065,056	5%
2024/03	347,024	221,870	33.4%	56.4%	809,653	828,939	-2.3%
2024/02	260,056	243,931	28.4%	6.6%	462,629	607,069	-23.8%
2024/01	202,573	363,138	-25.1%	-44.2%	202,573	363,138	-44.2%
2023/12	270,468	274,007	30.4%	-1.3%	2,867,938	4,717,176	-39.2%
2023/11	207,452	272,596	0%	-23.9%	2,597,470	4,443,169	-41.5%
2023/10	207,486	479,590	-18.1%	-56.7%	2,390,018	4,170,573	-42.7%
2023/09	253,259	209,857	35.1%	20.7%	2,182,532	3,690,983	-40.9%
2023/08	187,462	302,403	-18.1%	-38%	1,929,273	3,481,126	-44.6%
2023/07	229,028	490,625	-8.9%	-53.3%	1,741,811	3,178,723	-45.2%
2023/06	251,560	634,385	28.2%	-60.3%	1,512,783	2,688,098	-43.7%
2023/05	196,167	584,294	-16.9%	-66.4%	1,261,223	2,053,713	-38.6%
2023/04	236,117	546,532	-11%	-56.8%	1,065,056	1,469,419	-27.5%
2023/03	265,387	371,039	8.8%	-28.5%	872,456	922,887	-5.5%
2023/02	243,931	267,005	-32.8%	-8.6%	607,069	551,848	10%
2023/01	363,138	284,843	32.5%	27.5%	363,138	284,843	27.5%
2022/12	274,007	483,333	0.5%	-43.3%	4,717,176	2,647,333	78.2%
2022/11	272,595	246,156	1.5%	10.7%	4,442,514	2,117,055	109.8%
2022/10	268,553	239,191	-36.2%	12.3%	4,169,918	1,870,899	122.9%
2022/09	420,893	152,406	39.2%	176.2%	3,901,365	1,631,708	139.1%
2022/08	302,403	111,762	-38.4%	170.6%	3,480,471	1,479,302	135.3%
2022/07	490,625	32,565	-22.7%	1406.6%	3,178,068	1,367,540	132.4%
2022/06	634,386	150,801	8.6%	320.7%	2,687,444	1,334,976	101.3%