鉅明 (8928) 月營收分析比較圖

鉅明 (8928) 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	337,447	273,364	45.1%	23.4%	891,235	873,295	2%
2024/02	232,513	273,002	-27.6%	-14.8%	553,788	599,931	-7.7%
2024/01	321,275	326,929	-12.7%	-1.7%	321,275	326,929	-1.7%
2023/12	367,865	453,692	-1.5%	-18.9%	2,596,708	3,395,730	-23.5%
2023/11	373,461	413,493	89.6%	-9.7%	2,228,842	2,942,038	-24.2%
2023/10	197,012	276,763	44.3%	-28.8%	1,855,381	2,528,545	-26.6%
2023/09	136,489	210,542	31.2%	-35.2%	1,658,369	2,251,782	-26.4%
2023/08	104,036	138,212	-13.2%	-24.7%	1,521,881	2,041,240	-25.4%
2023/07	119,908	172,984	8.5%	-30.7%	1,417,844	1,903,028	-25.5%
2023/06	110,502	256,624	-28.3%	-56.9%	1,297,936	1,730,044	-25%
2023/05	154,144	244,418	-3.7%	-36.9%	1,187,434	1,473,420	-19.4%
2023/04	159,995	371,138	-41.5%	-56.9%	1,033,290	1,229,002	-15.9%
2023/03	273,364	294,869	0.1%	-7.3%	873,295	857,865	1.8%
2023/02	273,002	282,893	-16.5%	-3.5%	599,931	562,995	6.6%
2023/01	326,929	280,102	-27.9%	16.7%	326,929	280,102	16.7%
2022/12	453,692	325,232	9.7%	39.5%	3,395,730	3,088,876	9.9%
2022/11	413,493	342,961	49.4%	20.6%	2,942,038	2,763,644	6.4%
2022/10	276,763	315,158	31.5%	-12.2%	2,528,545	2,420,683	4.4%
2022/09	210,542	277,187	52.3%	-24%	2,251,782	2,105,525	6.9%
2022/08	138,212	171,503	-20.1%	-19.4%	2,041,240	1,828,338	11.6%
2022/07	172,984	248,878	-32.6%	-30.5%	1,903,028	1,656,834	14.9%
2022/06	256,624	182,520	5%	40.6%	1,730,044	1,407,956	22.9%
2022/05	244,418	255,112	-34.1%	-4.2%	1,473,420	1,225,436	20.2%
2022/04	371,138	253,560	25.9%	46.4%	1,229,002	970,324	26.6%
2022/03	294,869	279,802	4.2%	5.4%	857,865	716,764	19.7%
2022/02	282,893	181,202	1%	56.1%	562,995	436,962	28.8%
2022/01	280,102	255,759	-13.9%	9.5%	280,102	255,759	9.5%
2021/12	325,232	385,168	-5.2%	-15.6%	3,088,876	2,233,356	38.3%
2021/11	342,961	259,411	8.8%	32.2%	2,763,644	1,848,189	49.5%
2021/10	315,158	198,671	13.7%	58.6%	2,420,683	1,588,778	52.4%
2021/09	277,187	147,171	61.6%	88.3%	2,105,525	1,390,107	51.5%
2021/08	171,503	144,844	-31.1%	18.4%	1,828,338	1,242,936	47.1%
2021/07	248,878	98,897	36.3%	151.6%	1,656,834	1,098,092	50.9%
2021/06	182,520	127,611	-28.5%	43%	1,407,956	999,196	40.9%
2021/05	255,112	141,556	0.6%	80.2%	1,225,436	871,585	40.6%
2021/04	253,560	117,391	-9.4%	116%	970,324	730,029	32.9%