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
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%
2022/10	1,387,943	2,005,736	-1.4%	-30.8%	15,622,620	18,826,880	-17%
2022/09	1,407,268	1,871,954	0.2%	-24.8%	14,234,680	16,821,150	-15.4%
2022/08	1,405,126	1,877,342	1.6%	-25.1%	12,827,410	14,949,190	-14.2%
2022/07	1,382,426	1,903,047	-24.8%	-27.4%	11,422,280	13,071,850	-12.6%
2022/06	1,839,479	1,955,006	-0.8%	-5.9%	10,039,860	11,168,800	-10.1%
2022/05	1,854,261	2,029,279	2.5%	-8.6%	8,200,378	9,213,798	-11%
2022/04	1,809,407	1,949,387	5.7%	-7.2%	6,346,116	7,184,518	-11.7%
2022/03	1,711,214	1,835,254	44%	-6.8%	4,536,710	5,235,131	-13.3%
2022/02	1,188,212	1,660,203	-27.4%	-28.4%	2,825,496	3,399,877	-16.9%
2022/01	1,637,284	1,739,674	-7%	-5.9%	1,637,284	1,739,674	-5.9%
2021/12	1,760,112	1,848,773	-10.5%	-4.8%	22,553,640	16,572,240	36.1%
2021/11	1,966,650	1,685,135	-1.9%	16.7%	20,793,530	14,723,470	41.2%
2021/10	2,005,736	1,567,152	7.1%	28%	18,826,880	13,038,340	44.4%
2021/09	1,871,954	1,487,844	-0.3%	25.8%	16,821,150	11,471,180	46.6%
2021/08	1,877,342	1,443,785	-1.4%	30%	14,949,190	9,983,340	49.7%
2021/07	1,903,047	1,328,986	-2.7%	43.2%	13,071,850	8,539,555	53.1%
2021/06	1,955,006	1,332,033	-3.7%	46.8%	11,168,800	7,210,570	54.9%
2021/05	2,029,279	1,169,189	4.1%	73.6%	9,213,798	5,878,537	56.7%
2021/04	1,949,387	1,100,991	6.2%	77.1%	7,184,518	4,709,347	52.5%