巨大 (9921) 月營收分析比較圖

巨大 (9921) 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
2025/10	4,565,647	4,871,062	-12.5%	-6.3%	52,527,820	62,557,352	-16%
2025/09	5,217,590	6,028,419	3.8%	-13.4%	47,962,168	57,686,288	-16.9%
2025/08	5,024,537	6,855,587	-1.6%	-26.7%	42,744,580	51,657,872	-17.3%
2025/07	5,107,073	7,573,296	2.8%	-32.6%	37,720,040	44,802,280	-15.8%
2025/06	4,965,623	7,094,280	-1.9%	-30%	32,612,970	37,228,980	-12.4%
2025/05	5,062,970	7,163,747	-11.6%	-29.3%	27,647,350	30,134,700	-8.3%
2025/04	5,727,483	6,908,078	-15.1%	-17.1%	22,584,380	22,970,960	-1.7%
2025/03	6,746,910	7,124,619	24.4%	-5.3%	16,856,900	16,062,880	4.9%
2025/02	5,422,528	4,143,342	15.7%	30.9%	10,109,990	8,938,261	13.1%
2025/01	4,687,457	4,794,919	14.1%	-2.2%	4,687,457	4,794,919	-2.2%
2024/12	4,109,352	4,168,969	-10.4%	-1.4%	71,254,888	76,948,864	-7.4%
2024/11	4,588,190	5,469,364	-5.8%	-16.1%	67,145,536	72,779,888	-7.7%
2024/10	4,871,062	5,211,668	-19.2%	-6.5%	62,557,352	67,310,528	-7.1%
2024/09	6,028,419	6,329,718	-12.1%	-4.8%	57,686,288	62,098,860	-7.1%
2024/08	6,855,587	6,719,251	-9.5%	2%	51,657,872	55,769,140	-7.4%
2024/07	7,573,296	6,493,721	6.8%	16.6%	44,802,280	49,049,888	-8.6%
2024/06	7,094,280	7,670,315	-1%	-7.5%	37,228,980	42,556,168	-12.5%
2024/05	7,163,747	7,713,712	3.7%	-7.1%	30,134,700	34,885,848	-13.6%
2024/04	6,908,078	7,031,054	-3%	-1.7%	22,970,960	27,172,140	-15.5%
2024/03	7,124,619	8,622,040	71.9%	-17.4%	16,062,880	20,141,090	-20.2%
2024/02	4,143,342	5,690,701	-13.6%	-27.2%	8,938,261	11,519,050	-22.4%
2024/01	4,794,919	5,828,346	15%	-17.7%	4,794,919	5,828,346	-17.7%
2023/12	4,168,969	5,616,283	-23.8%	-25.8%	76,948,864	92,043,872	-16.4%
2023/11	5,469,364	7,606,546	4.9%	-28.1%	72,779,888	86,427,584	-15.8%
2023/10	5,211,668	7,939,038	-17.7%	-34.3%	67,310,528	78,821,040	-14.6%
2023/09	6,329,718	8,004,884	-5.8%	-20.9%	62,098,860	70,882,000	-12.4%
2023/08	6,719,251	8,711,576	3.5%	-22.9%	55,769,140	62,877,120	-11.3%
2023/07	6,493,721	9,163,350	-15.3%	-29.1%	49,049,888	54,165,540	-9.4%
2023/06	7,670,315	8,869,017	-0.6%	-13.5%	42,556,168	45,002,192	-5.4%
2023/05	7,713,712	7,981,361	9.7%	-3.3%	34,885,848	36,133,180	-3.5%
2023/04	7,031,054	5,845,888	-18.5%	20.3%	27,172,140	28,151,820	-3.5%
2023/03	8,622,040	8,939,827	51.5%	-3.5%	20,141,090	22,305,930	-9.7%
2023/02	5,690,701	6,687,848	-2.4%	-14.9%	11,519,050	13,366,100	-13.8%
2023/01	5,828,346	6,678,252	3.8%	-12.7%	5,828,346	6,678,252	-12.7%
2022/12	5,616,283	6,413,438	-26.2%	-12.4%	92,043,872	81,856,112	12.4%
2022/11	7,606,546	7,009,034	-4.2%	8.5%	86,427,584	75,442,672	14.6%