巨虹 (8084) 月營收分析比較圖

巨虹 (8084) 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	31,893	99,161	-32.8%	-67.8%	153,297	286,130	-46.4%
2024/02	47,499	85,462	-35.7%	-44.4%	121,404	186,968	-35.1%
2024/01	73,905	101,506	30.3%	-27.2%	73,905	101,506	-27.2%
2023/12	56,698	180,263	-72.6%	-68.5%	947,052	1,159,301	-18.3%
2023/11	207,184	156,003	104.8%	32.8%	890,354	979,038	-9.1%
2023/10	101,185	107,324	53.6%	-5.7%	683,170	823,035	-17%
2023/09	65,866	96,997	13.7%	-32.1%	581,985	715,711	-18.7%
2023/08	57,934	95,177	76.5%	-39.1%	516,119	618,714	-16.6%
2023/07	32,823	69,712	7.8%	-52.9%	458,185	523,537	-12.5%
2023/06	30,453	74,897	-13.8%	-59.3%	425,363	453,825	-6.3%
2023/05	35,329	57,845	-51.9%	-38.9%	394,910	378,928	4.2%
2023/04	73,451	71,602	-25.9%	2.6%	359,581	321,083	12%
2023/03	99,161	89,343	16%	11%	286,130	249,481	14.7%
2023/02	85,462	85,683	-15.8%	-0.3%	186,968	160,138	16.8%
2023/01	101,506	74,455	-43.7%	36.3%	101,506	74,455	36.3%
2022/12	180,263	132,576	15.6%	36%	1,159,301	851,775	36.1%
2022/11	156,003	87,478	45.3%	78.3%	979,038	719,199	36.1%
2022/10	107,324	62,712	10.6%	71.1%	823,035	631,720	30.3%
2022/09	96,997	66,819	1.9%	45.2%	715,711	569,008	25.8%
2022/08	95,177	52,292	36.5%	82%	618,714	502,189	23.2%
2022/07	69,712	48,145	-6.9%	44.8%	523,537	449,897	16.4%
2022/06	74,897	62,742	29.5%	19.4%	453,825	401,791	12.9%
2022/05	57,845	67,614	-19.2%	-14.4%	378,928	339,009	11.8%
2022/04	71,602	65,615	-19.9%	9.1%	321,083	271,395	18.3%
2022/03	89,343	76,664	4.3%	16.5%	249,481	205,780	21.2%
2022/02	85,683	62,904	15.1%	36.2%	160,138	129,117	24%
2022/01	74,455	66,213	-43.8%	12.4%	74,455	66,213	12.4%
2021/12	132,576	112,851	51.5%	17.5%	851,775	1,022,125	-16.7%
2021/11	87,478	99,832	39.5%	-12.4%	719,199	909,544	-20.9%
2021/10	62,712	70,514	-6.1%	-11.1%	631,720	809,712	-22%
2021/09	66,819	97,542	27.8%	-31.5%	569,008	739,199	-23%
2021/08	52,292	95,003	8.6%	-45%	502,189	641,657	-21.7%
2021/07	48,145	93,641	-23.3%	-48.6%	449,897	546,654	-17.7%
2021/06	62,742	95,601	-7.2%	-34.4%	401,791	453,013	-11.3%
2021/05	67,614	91,308	3%	-25.9%	339,009	357,413	-5.1%
2021/04	65,615	61,887	-14.4%	6%	271,395	266,105	2%