2760 巨宇翔每月營收
| 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 | 19,260 | 20,772 | -17.91% | -7.28% | 146,439 | 104,031 | 40.76% |
| 2025/06 | 23,463 | 16,986 | 2.83% | 38.13% | 127,179 | 83,259 | 52.75% |
| 2025/05 | 22,817 | 14,675 | 4.72% | 55.48% | 103,716 | 66,273 | 56.50% |
| 2025/04 | 21,789 | 13,474 | -12.13% | 61.71% | 80,900 | 51,599 | 56.79% |
| 2025/03 | 24,797 | 18,985 | 45.21% | 30.61% | 59,110 | 38,124 | 55.05% |
| 2025/02 | 17,077 | 8,399 | -0.92% | 103.32% | 34,313 | 19,139 | 79.28% |
| 2025/01 | 17,236 | 10,740 | 22.82% | 60.48% | 17,236 | 10,740 | 60.48% |
| 2024/12 | 14,034 | 21,224 | 98.16% | -33.88% | 154,238 | 219,376 | -29.69% |
| 2024/11 | 7,082 | 18,018 | -28.44% | -60.69% | 140,205 | 198,152 | -29.24% |
| 2024/10 | 9,896 | 18,025 | 0.53% | -45.10% | 133,122 | 180,134 | -26.10% |
| 2024/09 | 9,844 | 9,932 | 5.27% | -0.89% | 123,227 | 162,109 | -23.99% |
| 2024/08 | 9,351 | 18,398 | -54.98% | -49.17% | 113,383 | 152,177 | -25.49% |
| 2024/07 | 20,772 | 23,729 | 22.29% | -12.46% | 104,031 | 133,779 | -22.24% |
| 2024/06 | 16,986 | 27,324 | 15.75% | -37.83% | 83,259 | 110,050 | -24.34% |
| 2024/05 | 14,675 | 23,825 | 8.91% | -38.41% | 66,273 | 82,726 | -19.89% |
| 2024/04 | 13,474 | 13,246 | -29.03% | 1.72% | 51,599 | 58,901 | -12.40% |
| 2024/03 | 18,985 | 25,516 | 126.04% | -25.60% | 38,124 | 45,655 | -16.50% |
| 2024/02 | 8,399 | 14,281 | -21.80% | -41.19% | 19,139 | 20,139 | -4.97% |
| 2024/01 | 10,740 | 5,858 | -49.40% | 83.34% | 10,740 | 5,858 | 83.34% |
| 2023/12 | 21,224 | 27,450 | 17.79% | -22.68% | 219,376 | 294,155 | -25.42% |
| 2023/11 | 18,018 | 26,051 | -0.04% | -30.84% | 198,152 | 266,705 | -25.70% |
| 2023/10 | 18,025 | 31,081 | 81.48% | -42.01% | 180,134 | 240,654 | -25.15% |
| 2023/09 | 9,932 | 15,850 | -46.02% | -37.34% | 162,109 | 209,573 | -22.65% |
| 2023/08 | 18,398 | 28,585 | -22.47% | -35.64% | 152,177 | 193,723 | -21.45% |
| 2023/07 | 23,729 | 20,928 | -13.16% | 13.38% | 133,779 | 165,138 | -18.99% |
| 2023/06 | 27,324 | 32,362 | 14.69% | -15.57% | 110,050 | 144,208 | -23.69% |
| 2023/05 | 23,825 | 28,533 | 79.87% | -16.50% | 82,726 | 111,846 | -26.04% |
| 2023/04 | 13,246 | 22,980 | -48.09% | -42.36% | 58,901 | 83,313 | -29.30% |
| 2023/03 | 25,516 | 24,141 | 78.67% | 5.70% | 45,655 | 60,333 | -24.33% |
| 2023/02 | 14,281 | 17,789 | 143.79% | -19.72% | 20,139 | 36,196 | -44.36% |
| 2023/01 | 5,858 | 18,404 | -78.66% | -68.17% | 5,858 | 18,404 | -68.17% |
| 2022/12 | 27,450 | 35,606 | 5.37% | -22.91% | 294,155 | 307,989 | -4.49% |
| 2022/11 | 26,051 | 25,915 | -16.18% | 0.52% | 266,705 | 278,511 | -4.24% |
| 2022/10 | 31,081 | 38,881 | 96.09% | -20.06% | 240,654 | 252,596 | -4.73% |
| 2022/09 | 15,850 | 28,285 | -44.55% | -43.96% | 209,573 | 213,715 | -1.94% |
| 2022/08 | 28,585 | 13,831 | 36.59% | 106.67% | 193,723 | 185,430 | 4.47% |
| 2022/07 | 20,928 | 39,915 | -35.33% | -47.57% | 165,138 | 171,599 | -3.77% |
| 2022/06 | 32,362 | 16,585 | 13.42% | 95.13% | 144,208 | 132,150 | 9.12% |
| 2022/05 | 28,533 | 28,511 | 24.16% | 0.08% | 111,846 | 115,565 | -3.22% |
| 2022/04 | 22,980 | 25,179 | -4.81% | -8.73% | 83,313 | 87,054 | -4.30% |
| 2022/03 | 24,141 | 25,679 | 35.71% | -5.99% | 60,333 | 61,875 | -2.49% |
| 2022/02 | 17,789 | 9,477 | -3.34% | 87.71% | 36,196 | 35,542 | 1.84% |
| 2022/01 | 18,404 | 26,066 | -48.31% | -29.39% | 18,404 | 26,066 | -29.39% |
| 2021/12 | 35,606 | 21,566 | 39.58% | 65.10% | 307,989 | 251,198 | 22.61% |
| 2021/11 | 25,509 | 19,776 | -33.42% | 28.99% | 274,791 | 229,631 | 19.67% |
| 2021/10 | 38,311 | 24,190 | 37.70% | 58.38% | 249,279 | 209,855 | 18.79% |
| 2021/09 | 27,823 | 14,119 | 113.96% | 97.06% | 210,968 | 185,665 | 13.63% |
| 2021/08 | 13,004 | 23,249 | - | -44.07% | 183,145 | 171,546 | 6.76% |