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吉茂

(1587)
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吉茂 (1587) 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」。

吉茂 (1587) 月營收分析比較圖

吉茂 (1587) 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）
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
2025/10247,127190,03012.1%30%2,121,2121,752,76421%
2025/09220,377182,8862.3%20.5%1,874,0851,562,73419.9%
2025/08215,386173,296-10.1%24.3%1,653,7081,379,84819.8%
2025/07239,559193,44113.9%23.8%1,438,3221,206,55219.2%
2025/06210,352171,4622.5%22.7%1,198,7631,013,11118.3%
2025/05205,290186,206-8.5%10.2%988,411841,64917.4%
2025/04224,361159,5799.5%40.6%783,121655,44319.5%
2025/03204,897168,52229.1%21.6%558,760495,86412.7%
2025/02158,653142,072-18.7%11.7%353,863327,3428.1%
2025/01195,210185,270-13.4%5.4%195,210185,2705.4%
2024/12225,431170,55228.1%32.2%2,154,1682,122,0721.5%
2024/11175,973170,197-7.4%3.4%1,928,7371,951,520-1.2%
2024/10190,030165,0383.9%15.1%1,752,7641,781,323-1.6%
2024/09182,886145,6505.5%25.6%1,562,7341,616,285-3.3%
2024/08173,296193,155-10.4%-10.3%1,379,8481,470,635-6.2%
2024/07193,441159,85212.8%21%1,206,5521,277,480-5.6%
2024/06171,462191,455-7.9%-10.4%1,013,1111,117,628-9.4%
2024/05186,206210,43116.7%-11.5%841,649926,173-9.1%
2024/04159,579173,771-5.3%-8.2%655,443715,742-8.4%
2024/03168,522179,70318.6%-6.2%495,864541,971-8.5%
2024/02142,072179,268-23.3%-20.7%327,342362,268-9.6%
2024/01185,270183,0008.6%1.2%185,270183,0001.2%
2023/12170,552181,3950.2%-6%2,122,0722,535,296-16.3%
2023/11170,197171,4723.1%-0.7%1,951,5202,353,901-17.1%
2023/10165,038217,70613.3%-24.2%1,781,3232,182,429-18.4%
2023/09145,650183,167-24.6%-20.5%1,616,2851,964,723-17.7%
2023/08193,155230,63720.8%-16.3%1,470,6351,781,556-17.5%
2023/07159,852245,881-16.5%-35%1,277,4801,550,919-17.6%
2023/06191,455256,061-9%-25.2%1,117,6281,305,038-14.4%
2023/05210,431222,73121.1%-5.5%926,1731,048,977-11.7%
2023/04173,771223,761-3.3%-22.3%715,742826,246-13.4%
2023/03179,703232,7110.2%-22.8%541,971602,485-10%
2023/02179,268169,813-2%5.6%362,268369,774-2%
2023/01183,000199,9610.9%-8.5%183,000199,961-8.5%
2022/12181,395169,1235.8%7.3%2,535,2962,353,2437.7%
2022/11171,472201,570-21.2%-14.9%2,353,9012,184,1207.8%
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