巨路 (6192) 月營收分析比較圖

巨路 (6192) 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
2024/10	763,315	540,604	27.9%	41.2%	6,379,565	5,507,113	15.8%
2024/09	596,573	590,824	-13.9%	1%	5,616,250	4,966,509	13.1%
2024/08	693,077	538,772	-1.4%	28.6%	5,019,677	4,375,685	14.7%
2024/07	703,212	555,933	15.7%	26.5%	4,326,600	3,836,913	12.8%
2024/06	607,710	579,998	-16.4%	4.8%	3,623,388	3,280,980	10.4%
2024/05	727,191	567,611	44.3%	28.1%	3,015,678	2,700,982	11.6%
2024/04	503,937	613,877	-31.8%	-17.9%	2,288,487	2,133,371	7.3%
2024/03	738,989	567,011	75.5%	30.3%	1,784,550	1,519,494	17.4%
2024/02	421,002	488,463	-32.6%	-13.8%	1,045,561	952,483	9.8%
2024/01	624,559	464,020	-2%	34.6%	624,559	464,020	34.6%
2023/12	637,249	574,362	7%	10.9%	6,739,983	6,547,641	2.9%
2023/11	595,621	650,644	10.2%	-8.4%	6,102,734	5,973,279	2.2%
2023/10	540,604	445,568	-8.5%	21.3%	5,507,113	5,322,635	3.5%
2023/09	590,824	610,122	9.7%	-3.2%	4,966,509	4,877,067	1.8%
2023/08	538,772	507,972	-3.1%	6.1%	4,375,685	4,266,945	2.5%
2023/07	555,933	536,883	-4.1%	3.5%	3,836,913	3,758,973	2.1%
2023/06	579,998	579,442	2.2%	0.1%	3,280,980	3,222,090	1.8%
2023/05	567,611	574,835	-7.5%	-1.3%	2,700,982	2,642,648	2.2%
2023/04	613,877	462,081	8.3%	32.8%	2,133,371	2,067,813	3.2%
2023/03	567,011	567,464	16.1%	-0.1%	1,519,494	1,605,732	-5.4%
2023/02	488,463	450,376	5.3%	8.4%	952,483	1,038,268	-8.3%
2023/01	464,020	587,892	-19.2%	-21.1%	464,020	587,892	-21.1%
2022/12	574,362	531,532	-11.7%	8.1%	6,547,641	6,270,073	4.4%
2022/11	650,644	706,377	46%	-7.9%	5,973,279	5,738,541	4.1%
2022/10	445,568	455,592	-27%	-2.2%	5,322,635	5,032,164	5.8%
2022/09	610,122	593,713	20.1%	2.8%	4,877,067	4,576,572	6.6%
2022/08	507,972	542,079	-5.4%	-6.3%	4,266,945	3,982,859	7.1%
2022/07	536,883	461,461	-7.3%	16.3%	3,758,973	3,440,780	9.2%
2022/06	579,442	501,201	0.8%	15.6%	3,222,090	2,979,319	8.1%
2022/05	574,835	414,780	24.4%	38.6%	2,642,648	2,478,118	6.6%
2022/04	462,081	597,714	-18.6%	-22.7%	2,067,813	2,063,338	0.2%
2022/03	567,464	499,070	26%	13.7%	1,605,732	1,465,624	9.6%
2022/02	450,376	454,111	-23.4%	-0.8%	1,038,268	966,554	7.4%
2022/01	587,892	512,443	10.6%	14.7%	587,892	512,443	14.7%
2021/12	531,532	453,847	-24.8%	17.1%	6,270,073	5,934,545	5.7%
2021/11	706,377	543,378	55%	30%	5,738,541	5,480,698	4.7%