鉅邁 (8435) 月營收分析比較圖

鉅邁 (8435) 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	61,745	50,765	9.2%	21.6%	650,833	641,029	1.5%
2024/10	56,527	53,351	-24.1%	5.9%	589,088	590,264	-0.2%
2024/09	74,529	60,497	24.4%	23.2%	532,561	536,913	-0.8%
2024/08	59,904	65,734	-5.8%	-8.9%	458,032	476,416	-3.8%
2024/07	63,577	53,551	10.7%	18.7%	398,128	410,682	-3%
2024/06	57,438	59,738	-6.3%	-3.8%	334,551	357,131	-6.3%
2024/05	61,287	60,214	4.3%	1.8%	277,113	297,393	-6.8%
2024/04	58,747	67,097	2.1%	-12.4%	215,826	237,179	-9%
2024/03	57,512	57,095	23.3%	0.7%	157,079	170,082	-7.6%
2024/02	46,637	50,069	-11.9%	-6.8%	99,567	112,987	-11.9%
2024/01	52,930	62,918	-18.9%	-15.9%	52,930	62,918	-15.9%
2023/12	65,287	69,113	28.6%	-5.5%	706,316	768,815	-8.1%
2023/11	50,765	63,242	-4.8%	-19.7%	641,029	699,702	-8.4%
2023/10	53,351	65,405	-11.8%	-18.4%	590,264	636,460	-7.3%
2023/09	60,497	57,837	-8%	4.6%	536,913	571,055	-6%
2023/08	65,734	58,264	22.8%	12.8%	476,416	513,218	-7.2%
2023/07	53,551	68,057	-10.4%	-21.3%	410,682	454,954	-9.7%
2023/06	59,738	64,866	-0.8%	-7.9%	357,131	386,897	-7.7%
2023/05	60,214	72,037	-10.3%	-16.4%	297,393	322,031	-7.7%
2023/04	67,097	59,491	17.5%	12.8%	237,179	249,994	-5.1%
2023/03	57,095	69,148	14%	-17.4%	170,082	190,503	-10.7%
2023/02	50,069	49,604	-20.4%	0.9%	112,987	121,355	-6.9%
2023/01	62,918	71,751	-9%	-12.3%	62,918	71,751	-12.3%
2022/12	69,113	74,699	9.3%	-7.5%	768,815	773,138	-0.6%
2022/11	63,242	63,965	-3.3%	-1.1%	699,702	698,439	0.2%
2022/10	65,405	64,951	13.1%	0.7%	636,460	634,474	0.3%
2022/09	57,837	62,520	-0.7%	-7.5%	571,055	569,523	0.3%
2022/08	58,264	64,506	-14.4%	-9.7%	513,218	507,003	1.2%
2022/07	68,057	70,599	4.9%	-3.6%	454,954	442,497	2.8%
2022/06	64,866	63,598	-9.9%	2%	386,897	371,898	4%
2022/05	72,037	64,668	21.1%	11.4%	322,031	308,300	4.4%
2022/04	59,491	62,157	-14%	-4.3%	249,994	243,632	2.6%
2022/03	69,148	62,541	39.4%	10.6%	190,503	181,475	5%
2022/02	49,604	55,364	-30.9%	-10.4%	121,355	118,934	2%
2022/01	71,751	63,570	-3.9%	12.9%	71,751	63,570	12.9%
2021/12	74,699	66,396	16.8%	12.5%	773,138	713,352	8.4%