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(8084)

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巨虹 (8084) 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」。

巨虹 (8084) 月營收分析比較圖

巨虹 (8084) 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	37,196	53,664	9.7%	-30.7%	452,335	463,416	-2.4%
2025/09	33,914	48,185	-5.3%	-29.6%	415,139	409,752	1.3%
2025/08	35,809	44,097	-1.8%	-18.8%	381,225	361,567	5.4%
2025/07	36,453	38,490	-17.8%	-5.3%	345,416	317,470	8.8%
2025/06	44,336	33,726	-7.2%	31.5%	308,963	278,980	10.7%
2025/05	47,753	37,783	33.4%	26.4%	264,627	245,254	7.9%
2025/04	35,794	54,174	-28.2%	-33.9%	216,874	207,471	4.5%
2025/03	49,851	31,893	6.8%	56.3%	181,080	153,297	18.1%
2025/02	46,676	47,499	-44.8%	-1.7%	131,229	121,404	8.1%
2025/01	84,553	73,905	-8.7%	14.4%	84,553	73,905	14.4%
2024/12	92,660	56,698	12.3%	63.4%	638,564	888,179	-28.1%
2024/11	82,488	207,134	53.7%	-60.2%	545,904	831,481	-34.3%
2024/10	53,664	42,362	11.4%	26.7%	463,416	624,347	-25.8%
2024/09	48,185	65,866	9.3%	-26.8%	409,752	581,985	-29.6%
2024/08	44,097	57,934	14.6%	-23.9%	361,567	516,119	-29.9%
2024/07	38,490	32,823	14.1%	17.3%	317,470	458,185	-30.7%
2024/06	33,726	30,453	-10.7%	10.7%	278,980	425,363	-34.4%
2024/05	37,783	35,329	-30.3%	6.9%	245,254	394,910	-37.9%
2024/04	54,174	73,451	69.9%	-26.2%	207,471	359,581	-42.3%
2024/03	31,893	99,161	-32.8%	-67.8%	153,297	286,130	-46.4%
2024/02	47,499	85,462	-35.7%	-44.4%	121,404	186,968	-35.1%
2024/01	73,905	101,506	30.3%	-27.2%	73,905	101,506	-27.2%
2023/12	56,698	180,263	-72.6%	-68.5%	947,052	1,159,301	-18.3%
2023/11	207,184	156,003	104.8%	32.8%	890,354	979,038	-9.1%
2023/10	101,185	107,324	53.6%	-5.7%	683,170	823,035	-17%
2023/09	65,866	96,997	13.7%	-32.1%	581,985	715,711	-18.7%
2023/08	57,934	95,177	76.5%	-39.1%	516,119	618,714	-16.6%
2023/07	32,823	69,712	7.8%	-52.9%	458,185	523,537	-12.5%
2023/06	30,453	74,897	-13.8%	-59.3%	425,363	453,825	-6.3%
2023/05	35,329	57,845	-51.9%	-38.9%	394,910	378,928	4.2%
2023/04	73,451	71,602	-25.9%	2.6%	359,581	321,083	12%
2023/03	99,161	89,343	16%	11%	286,130	249,481	14.7%
2023/02	85,462	85,683	-15.8%	-0.3%	186,968	160,138	16.8%
2023/01	101,506	74,455	-43.7%	36.3%	101,506	74,455	36.3%
2022/12	180,263	132,576	15.6%	36%	1,159,301	851,775	36.1%
2022/11	156,003	87,478	45.3%	78.3%	979,038	719,199	36.1%

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