國化 (1713) 月營收分析比較圖

國化 (1713) 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	36,417	42,389	1%	-14.1%	116,594	123,042	-5.2%
2024/02	36,055	54,357	-18.3%	-33.7%	80,178	80,653	-0.6%
2024/01	44,123	26,296	6.3%	67.8%	44,123	26,296	67.8%
2023/12	41,519	29,206	-11.9%	42.2%	476,391	571,458	-16.6%
2023/11	47,126	38,509	14.6%	22.4%	434,872	542,252	-19.8%
2023/10	41,127	34,035	0.7%	20.8%	387,746	503,743	-23%
2023/09	40,844	37,219	-6.8%	9.7%	346,619	469,709	-26.2%
2023/08	43,833	58,815	28.7%	-25.5%	305,775	432,490	-29.3%
2023/07	34,057	44,478	-12.7%	-23.4%	261,942	373,675	-29.9%
2023/06	39,007	54,346	4.6%	-28.2%	227,886	329,197	-30.8%
2023/05	37,301	61,520	30.7%	-39.4%	188,878	274,851	-31.3%
2023/04	28,535	52,127	-32.7%	-45.3%	151,577	213,331	-28.9%
2023/03	42,389	55,759	-22%	-24%	123,042	161,204	-23.7%
2023/02	54,357	50,676	106.7%	7.3%	80,653	105,446	-23.5%
2023/01	26,296	54,770	-10%	-52%	26,296	54,770	-52%
2022/12	29,206	52,511	-24.1%	-44.4%	571,458	624,599	-8.5%
2022/11	38,509	71,058	13.1%	-45.8%	542,252	572,088	-5.2%
2022/10	34,035	53,546	-8.6%	-36.4%	503,743	501,030	0.5%
2022/09	37,219	45,479	-36.7%	-18.2%	469,709	447,484	5%
2022/08	58,815	49,951	32.2%	17.7%	432,490	402,005	7.6%
2022/07	44,478	62,372	-18.1%	-28.7%	373,675	352,054	6.1%
2022/06	54,346	56,432	-11.7%	-3.7%	329,197	289,682	13.6%
2022/05	61,520	51,729	18%	18.9%	274,851	233,250	17.8%
2022/04	52,127	47,429	-6.5%	9.9%	213,331	181,521	17.5%
2022/03	55,759	52,974	10%	5.3%	161,204	134,092	20.2%
2022/02	50,676	33,629	-7.5%	50.7%	105,446	81,118	30%
2022/01	54,770	47,489	4.3%	15.3%	54,770	47,489	15.3%
2021/12	52,511	55,557	-26.1%	-5.5%	624,599	475,644	31.3%
2021/11	71,058	39,774	32.7%	78.7%	572,088	420,088	36.2%
2021/10	53,546	32,338	17.7%	65.6%	501,030	380,313	31.7%
2021/09	45,479	39,097	-8.9%	16.3%	447,484	347,975	28.6%
2021/08	49,951	36,333	-19.9%	37.5%	402,005	308,878	30.1%
2021/07	62,372	36,624	10.5%	70.3%	352,054	272,546	29.2%
2021/06	56,432	30,322	9.1%	86.1%	289,682	235,922	22.8%
2021/05	51,729	37,539	9.1%	37.8%	233,250	205,600	13.4%
2021/04	47,429	37,460	-10.5%	26.6%	181,521	168,060	8%