鉅橡 (8074) 月營收分析比較圖

鉅橡 (8074) 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
2024/11	99,082	103,836	-6.1%	-4.6%	1,152,949	1,034,422	11.4%
2024/10	105,540	100,089	-7.4%	5.4%	1,053,867	930,586	13.2%
2024/09	114,013	101,172	-5.5%	12.7%	948,327	830,497	14.2%
2024/08	120,609	100,870	8.4%	19.6%	834,314	729,325	14.4%
2024/07	111,204	96,945	6.1%	14.7%	713,705	628,455	13.6%
2024/06	104,797	91,760	-0.3%	14.2%	602,501	531,510	13.4%
2024/05	105,130	99,346	-4.9%	5.8%	497,704	439,750	13.2%
2024/04	110,525	87,804	3.5%	25.9%	392,574	340,404	15.3%
2024/03	106,737	97,127	53.3%	9.9%	282,049	252,600	11.6%
2024/02	69,603	81,005	-34.2%	-14.1%	175,312	155,473	12.8%
2024/01	105,709	74,468	8.6%	42%	105,709	74,468	42%
2023/12	97,356	103,804	-6.2%	-6.2%	1,131,778	1,374,544	-17.7%
2023/11	103,836	110,979	3.7%	-6.4%	1,034,422	1,270,740	-18.6%
2023/10	100,089	98,482	-1.1%	1.6%	930,586	1,159,761	-19.8%
2023/09	101,172	117,413	0.3%	-13.8%	830,497	1,061,279	-21.7%
2023/08	100,870	131,052	4%	-23%	729,325	943,866	-22.7%
2023/07	96,945	113,364	5.7%	-14.5%	628,455	812,814	-22.7%
2023/06	91,760	122,913	-7.6%	-25.3%	531,510	699,450	-24%
2023/05	99,346	126,471	13.1%	-21.4%	439,750	576,537	-23.7%
2023/04	87,804	99,412	-9.6%	-11.7%	340,404	450,066	-24.4%
2023/03	97,127	136,957	19.9%	-29.1%	252,600	350,654	-28%
2023/02	81,005	89,185	8.8%	-9.2%	155,473	213,697	-27.2%
2023/01	74,468	124,512	-28.3%	-40.2%	74,468	124,512	-40.2%
2022/12	103,804	127,903	-6.5%	-18.8%	1,374,544	1,386,961	-0.9%
2022/11	110,979	121,606	12.7%	-8.7%	1,270,740	1,259,058	0.9%
2022/10	98,482	97,782	-16.1%	0.7%	1,159,761	1,137,452	2%
2022/09	117,413	119,003	-10.4%	-1.3%	1,061,279	1,039,670	2.1%
2022/08	131,052	124,621	15.6%	5.2%	943,866	920,667	2.5%
2022/07	113,364	110,591	-7.8%	2.5%	812,814	796,046	2.1%
2022/06	122,913	121,215	-2.8%	1.4%	699,450	685,455	2%
2022/05	126,471	104,840	27.2%	20.6%	576,537	564,240	2.2%
2022/04	99,412	118,229	-27.4%	-15.9%	450,066	459,400	-2%
2022/03	136,957	121,279	53.6%	12.9%	350,654	341,171	2.8%
2022/02	89,185	96,940	-28.4%	-8%	213,697	219,892	-2.8%
2022/01	124,512	122,952	-2.7%	1.3%	124,512	122,952	1.3%
2021/12	127,903	118,286	5.2%	8.1%	1,386,961	1,232,642	12.5%