2254 巨鎧精密-創每月營收
| 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 |
|---|
| 2025/07 | 30,229 | 84,585 | 0.43% | -64.26% | 349,209 | 390,926 | -10.67% |
| 2025/06 | 30,101 | 96,953 | -6.45% | -68.95% | 318,980 | 306,341 | 4.13% |
| 2025/05 | 32,175 | 34,687 | -56.54% | -7.24% | 288,879 | 209,388 | 37.96% |
| 2025/04 | 74,040 | 66,743 | 20.44% | 10.93% | 256,704 | 174,701 | 46.94% |
| 2025/03 | 61,475 | 62,929 | -1.64% | -2.31% | 182,664 | 107,958 | 69.20% |
| 2025/02 | 62,499 | 14,346 | 6.49% | 335.65% | 121,189 | 45,029 | 169.14% |
| 2025/01 | 58,690 | 30,683 | -9.07% | 91.28% | 58,690 | 30,683 | 91.28% |
| 2024/12 | 64,546 | 14,843 | 39.44% | 334.86% | 632,839 | 549,661 | 15.13% |
| 2024/11 | 46,289 | 46,991 | 10.99% | -1.49% | 568,293 | 534,818 | 6.26% |
| 2024/10 | 41,704 | 72,183 | 124.55% | -42.22% | 522,004 | 487,827 | 7.01% |
| 2024/09 | 18,572 | 66,732 | -73.77% | -72.17% | 480,300 | 415,644 | 15.56% |
| 2024/08 | 70,802 | 88,441 | -16.29% | -19.94% | 461,728 | 348,912 | 32.33% |
| 2024/07 | 84,585 | 20,582 | -12.76% | 310.97% | 390,926 | 260,471 | 50.08% |
| 2024/06 | 96,953 | 22,084 | 179.51% | 339.02% | 306,341 | 239,889 | 27.70% |
| 2024/05 | 34,687 | 41,894 | -48.03% | -17.20% | 209,388 | 217,805 | -3.86% |
| 2024/04 | 66,743 | 26,967 | 6.06% | 147.50% | 174,701 | 175,911 | -0.69% |
| 2024/03 | 62,929 | 105,700 | 338.65% | -40.46% | 107,958 | 148,944 | -27.52% |
| 2024/02 | 14,346 | 25,758 | -53.24% | -44.30% | 45,029 | 43,244 | 4.13% |
| 2024/01 | 30,683 | 17,486 | 106.72% | 75.47% | 30,683 | 17,486 | 75.47% |
| 2023/12 | 14,843 | 41,896 | -68.41% | -64.57% | 549,661 | 928,668 | -40.81% |
| 2023/11 | 46,991 | 45,961 | -34.90% | 2.24% | 534,818 | 886,772 | -39.69% |
| 2023/10 | 72,183 | 49,151 | 8.17% | 46.86% | 487,827 | 840,811 | -41.98% |
| 2023/09 | 66,732 | 11,637 | -24.55% | 473.45% | 415,644 | 791,660 | -47.50% |
| 2023/08 | 88,441 | 60,040 | 329.70% | 47.30% | 348,912 | 780,023 | -55.27% |
| 2023/07 | 20,582 | 66,786 | -6.80% | -69.18% | 260,471 | 719,983 | -63.82% |
| 2023/06 | 22,084 | 145,803 | -47.29% | -84.85% | 239,889 | 653,197 | -63.27% |
| 2023/05 | 41,894 | 172,341 | 55.35% | -75.69% | 217,805 | 507,394 | -57.07% |
| 2023/04 | 26,967 | 77,913 | -74.49% | -65.39% | 175,911 | 335,053 | -47.50% |
| 2023/03 | 105,700 | 86,582 | 310.36% | 22.08% | 148,944 | 257,140 | -42.08% |
| 2023/02 | 25,758 | 71,192 | 47.31% | -63.82% | 43,244 | 170,558 | -74.65% |
| 2023/01 | 17,486 | 99,366 | -58.26% | -82.40% | 17,486 | 99,366 | -82.40% |
| 2022/12 | 41,896 | 119,658 | -8.84% | -64.99% | 928,668 | 1,159,550 | -19.91% |
| 2022/11 | 45,961 | 136,610 | -6.49% | -66.36% | 886,772 | 1,039,892 | -14.72% |
| 2022/10 | 49,151 | 130,500 | 322.37% | -62.34% | 840,811 | 903,282 | -6.92% |
| 2022/09 | 11,637 | 126,011 | -80.62% | -90.77% | 791,660 | 772,782 | 2.44% |
| 2022/08 | 60,040 | 108,700 | -10.10% | -44.77% | 780,023 | 646,771 | 20.60% |
| 2022/07 | 66,786 | 115,998 | -54.19% | -42.42% | 719,983 | 538,071 | 33.81% |
| 2022/06 | 145,803 | 118,465 | -15.40% | 23.08% | 653,197 | 422,073 | 54.76% |
| 2022/05 | 172,341 | 71,879 | 121.20% | 139.77% | 507,394 | 303,608 | 67.12% |
| 2022/04 | 77,913 | 96,835 | -10.01% | -19.54% | 335,053 | 231,729 | 44.59% |
| 2022/03 | 86,582 | 61,166 | 21.62% | 41.55% | 257,140 | 134,894 | 90.62% |
| 2022/02 | 71,192 | 34,702 | -28.35% | 105.15% | 170,558 | 73,727 | 131.34% |
| 2022/01 | 99,366 | 39,026 | -16.96% | 154.61% | 99,366 | 39,026 | 154.61% |
| 2021/12 | 119,658 | 76,705 | -12.41% | 56.00% | 1,159,550 | 712,995 | 62.63% |
| 2021/11 | 136,610 | 58,857 | 4.68% | 132.10% | 1,039,892 | 636,290 | 63.43% |
| 2021/10 | 130,500 | 91,905 | 3.56% | 41.99% | 903,282 | 577,433 | 56.43% |
| 2021/09 | 126,011 | 96,301 | 15.93% | 30.85% | 772,782 | 485,528 | 59.16% |
| 2021/08 | 108,700 | 67,396 | - | 61.29% | 646,771 | 389,227 | 66.17% |