巨大 (9921) 月營收分析比較圖

巨大 (9921) 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
2024/03	7,124,619	8,622,040	71.9%	-17.4%	16,062,880	20,141,090	-20.2%
2024/02	4,143,342	5,690,701	-13.6%	-27.2%	8,938,261	11,519,050	-22.4%
2024/01	4,794,919	5,828,346	15%	-17.7%	4,794,919	5,828,346	-17.7%
2023/12	4,168,969	5,616,283	-23.8%	-25.8%	76,948,864	92,043,872	-16.4%
2023/11	5,469,364	7,606,546	4.9%	-28.1%	72,779,888	86,427,584	-15.8%
2023/10	5,211,668	7,939,038	-17.7%	-34.3%	67,310,528	78,821,040	-14.6%
2023/09	6,329,718	8,004,884	-5.8%	-20.9%	62,098,860	70,882,000	-12.4%
2023/08	6,719,251	8,711,576	3.5%	-22.9%	55,769,140	62,877,120	-11.3%
2023/07	6,493,721	9,163,350	-15.3%	-29.1%	49,049,888	54,165,540	-9.4%
2023/06	7,670,315	8,869,017	-0.6%	-13.5%	42,556,168	45,002,192	-5.4%
2023/05	7,713,712	7,981,361	9.7%	-3.3%	34,885,848	36,133,180	-3.5%
2023/04	7,031,054	5,845,888	-18.5%	20.3%	27,172,140	28,151,820	-3.5%
2023/03	8,622,040	8,939,827	51.5%	-3.5%	20,141,090	22,305,930	-9.7%
2023/02	5,690,701	6,687,848	-2.4%	-14.9%	11,519,050	13,366,100	-13.8%
2023/01	5,828,346	6,678,252	3.8%	-12.7%	5,828,346	6,678,252	-12.7%
2022/12	5,616,283	6,413,438	-26.2%	-12.4%	92,043,872	81,856,112	12.4%
2022/11	7,606,546	7,009,034	-4.2%	8.5%	86,427,584	75,442,672	14.6%
2022/10	7,939,038	6,531,108	-0.8%	21.5%	78,821,040	68,433,640	15.2%
2022/09	8,004,884	6,518,236	-8.1%	22.8%	70,882,000	61,902,528	14.5%
2022/08	8,711,576	6,457,931	-4.9%	34.9%	62,877,120	55,384,288	13.5%
2022/07	9,163,350	6,936,813	3.3%	32.1%	54,165,540	48,926,360	10.7%
2022/06	8,869,017	7,281,091	11.1%	21.8%	45,002,192	41,989,552	7.2%
2022/05	7,981,361	7,192,118	36.5%	11%	36,133,180	34,708,460	4.1%
2022/04	5,845,888	6,911,440	-34.6%	-15.4%	28,151,820	27,516,340	2.3%
2022/03	8,939,827	8,410,959	33.7%	6.3%	22,305,930	20,604,900	8.3%
2022/02	6,687,848	5,623,264	0.1%	18.9%	13,366,100	12,193,940	9.6%
2022/01	6,678,252	6,570,677	4.1%	1.6%	6,678,252	6,570,677	1.6%
2021/12	6,413,438	5,751,652	-8.5%	11.5%	81,856,112	70,003,288	16.9%
2021/11	7,009,034	6,010,439	7.3%	16.6%	75,442,672	64,251,640	17.4%
2021/10	6,531,108	5,704,790	0.2%	14.5%	68,433,640	58,241,200	17.5%
2021/09	6,518,236	6,448,009	0.9%	1.1%	61,902,528	52,536,408	17.8%
2021/08	6,457,931	6,345,452	-6.9%	1.8%	55,384,288	46,088,400	20.2%
2021/07	6,936,813	6,733,336	-4.7%	3%	48,926,360	39,742,940	23.1%
2021/06	7,281,091	7,571,853	1.2%	-3.8%	41,989,552	33,009,610	27.2%
2021/05	7,192,118	7,085,102	4.1%	1.5%	34,708,460	25,437,760	36.4%
2021/04	6,911,440	5,031,327	-17.8%	37.4%	27,516,340	18,352,660	49.9%