國喬 (1312) 月營收分析比較圖

國喬 (1312) 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	2,277,562	1,045,719	7.9%	117.8%	18,261,150	13,670,790	33.6%
2025/09	2,111,417	1,200,035	67.8%	75.9%	15,983,590	12,625,070	26.6%
2025/08	1,258,413	1,506,252	-15.9%	-16.5%	13,872,170	11,425,030	21.4%
2025/07	1,497,211	1,605,255	16.9%	-6.7%	12,613,760	9,918,782	27.2%
2025/06	1,280,315	1,628,148	-15%	-21.4%	11,116,550	8,313,527	33.7%
2025/05	1,505,648	1,744,102	-42.8%	-13.7%	9,836,234	6,685,379	47.1%
2025/04	2,633,140	1,686,181	-0.5%	56.2%	8,330,586	4,941,277	68.6%
2025/03	2,647,259	916,497	47.8%	188.8%	5,697,446	3,255,096	75%
2025/02	1,791,123	1,082,954	42.3%	65.4%	3,050,187	2,338,599	30.4%
2025/01	1,259,065	1,255,645	-12%	0.3%	1,259,065	1,255,645	0.3%
2024/12	1,430,644	1,228,786	8.5%	16.4%	16,419,410	15,732,890	4.4%
2024/11	1,317,977	1,220,736	26%	8%	14,988,770	14,504,110	3.3%
2024/10	1,045,719	1,298,379	-12.9%	-19.5%	13,670,790	13,283,370	2.9%
2024/09	1,200,035	1,366,098	-20.3%	-12.1%	12,625,070	11,984,990	5.3%
2024/08	1,506,252	1,284,350	-6.2%	17.3%	11,425,030	10,618,890	7.6%
2024/07	1,605,255	1,226,678	-1.4%	30.9%	9,918,782	9,334,543	6.3%
2024/06	1,628,148	1,109,039	-6.6%	46.8%	8,313,527	8,107,865	2.5%
2024/05	1,744,102	1,370,520	3.4%	27.3%	6,685,379	6,998,826	-4.5%
2024/04	1,686,181	1,411,037	84%	19.5%	4,941,277	5,628,306	-12.2%
2024/03	916,497	1,610,657	-15.4%	-43.1%	3,255,096	4,217,270	-22.8%
2024/02	1,082,954	1,320,956	-13.8%	-18%	2,338,599	2,606,612	-10.3%
2024/01	1,255,645	1,285,657	2.2%	-2.3%	1,255,645	1,285,657	-2.3%
2023/12	1,228,786	1,261,110	0.6%	-2.6%	15,732,890	18,178,920	-13.4%
2023/11	1,220,736	1,295,194	-6%	-5.7%	14,504,110	16,917,810	-14.3%
2023/10	1,298,379	1,387,943	-4.9%	-6.4%	13,283,370	15,622,620	-15%
2023/09	1,366,098	1,407,268	6.4%	-2.9%	11,984,990	14,234,680	-15.8%
2023/08	1,284,350	1,405,126	4.7%	-8.6%	10,618,890	12,827,410	-17.2%
2023/07	1,226,678	1,382,426	10.6%	-11.3%	9,334,543	11,422,280	-18.3%
2023/06	1,109,039	1,839,479	-19.1%	-39.7%	8,107,865	10,039,860	-19.2%
2023/05	1,370,520	1,854,261	-2.9%	-26.1%	6,998,826	8,200,378	-14.6%
2023/04	1,411,037	1,809,407	-12.4%	-22%	5,628,306	6,346,116	-11.3%
2023/03	1,610,657	1,711,214	21.9%	-5.9%	4,217,270	4,536,710	-7%
2023/02	1,320,956	1,188,212	2.7%	11.2%	2,606,612	2,825,496	-7.7%
2023/01	1,285,657	1,637,284	1.9%	-21.5%	1,285,657	1,637,284	-21.5%
2022/12	1,261,110	1,760,112	-2.6%	-28.4%	18,178,920	22,553,640	-19.4%
2022/11	1,295,194	1,966,650	-6.7%	-34.1%	16,917,810	20,793,530	-18.6%