巨庭 (1539) 月營收分析比較圖

巨庭 (1539) 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
2022/04	231,345	243,445	-17.3%	-5%	1,051,395	858,823	22.4%
2022/03	279,659	217,037	27.3%	28.9%	820,050	615,378	33.3%
2022/02	219,689	189,094	-31.5%	16.2%	540,391	398,341	35.7%
2022/01	320,702	209,247	8.8%	53.3%	320,702	209,247	53.3%
2021/12	294,709	236,566	-9.3%	24.6%	3,148,846	2,293,535	37.3%
2021/11	324,837	214,757	-0.6%	51.3%	2,854,137	2,056,969	38.8%
2021/10	326,922	276,238	12.6%	18.3%	2,529,299	1,842,212	37.3%
2021/09	290,452	215,803	20.2%	34.6%	2,202,378	1,565,974	40.6%
2021/08	241,574	198,573	-23.4%	21.6%	1,911,926	1,350,171	41.6%
2021/07	315,567	206,821	41.4%	52.6%	1,670,352	1,151,598	45%
2021/06	223,175	163,862	-18.2%	36.2%	1,354,785	944,777	43.4%
2021/05	272,787	168,045	12.1%	62.3%	1,131,610	780,914	44.9%
2021/04	243,445	157,734	12.2%	54.3%	858,823	612,869	40.1%
2021/03	217,037	189,668	14.8%	14.4%	615,378	455,136	35.2%
2021/02	189,094	101,242	-9.6%	86.8%	398,341	265,468	50%
2021/01	209,247	164,226	-11.5%	27.4%	209,247	164,226	27.4%
2020/12	236,566	175,847	10.1%	34.5%	2,293,535	2,195,824	4.4%
2020/11	214,757	159,709	-22.3%	34.5%	2,056,969	2,019,977	1.8%
2020/10	276,238	160,369	28%	72.3%	1,842,212	1,860,268	-1%
2020/09	215,803	186,804	8.7%	15.5%	1,565,974	1,699,899	-7.9%
2020/08	198,573	117,691	-4%	68.7%	1,350,171	1,513,095	-10.8%
2020/07	206,821	182,674	26.2%	13.2%	1,151,598	1,395,404	-17.5%
2020/06	163,862	193,732	-2.5%	-15.4%	944,777	1,212,730	-22.1%
2020/05	168,045	188,676	6.5%	-10.9%	780,914	1,018,998	-23.4%
2020/04	157,734	188,440	-16.8%	-16.3%	612,869	830,322	-26.2%
2020/03	189,668	212,366	87.3%	-10.7%	455,136	641,882	-29.1%
2020/02	101,242	142,568	-38.3%	-29%	265,468	429,516	-38.2%
2020/01	164,226	286,948	-6.6%	-42.8%	164,226	286,948	-42.8%
2019/12	175,847	137,510	10.1%	27.9%	2,195,824	2,597,070	-15.4%
2019/11	159,709	181,321	-0.4%	-11.9%	2,019,977	2,459,560	-17.9%
2019/10	160,369	189,320	-14.1%	-15.3%	1,860,268	2,278,239	-18.3%
2019/09	186,804	237,233	58.7%	-21.3%	1,699,899	2,088,919	-18.6%
2019/08	117,691	240,517	-35.6%	-51.1%	1,513,095	1,851,686	-18.3%
2019/07	182,674	189,471	-5.7%	-3.6%	1,395,404	1,611,169	-13.4%
2019/06	193,732	224,278	2.7%	-13.6%	1,212,730	1,421,698	-14.7%
2019/05	188,676	252,376	0.1%	-25.2%	1,018,998	1,197,421	-14.9%