群光 (2385) 月營收分析比較圖

群光 (2385) 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
2025/11	7,734,551	8,632,762	4.1%	-10.4%	87,750,064	93,161,568	-5.8%
2025/10	7,431,616	9,287,911	-10.3%	-20%	80,015,504	84,528,800	-5.3%
2025/09	8,284,209	9,653,109	-2.3%	-14.2%	72,583,888	75,240,896	-3.5%
2025/08	8,482,907	9,687,161	5.5%	-12.4%	64,299,680	65,587,780	-2%
2025/07	8,041,213	8,380,859	-3.7%	-4.1%	55,816,768	55,900,620	-0.1%
2025/06	8,346,496	8,361,276	2.7%	-0.2%	47,775,560	47,519,760	0.5%
2025/05	8,123,837	8,549,876	1.2%	-5%	39,429,060	39,158,488	0.7%
2025/04	8,024,350	7,762,708	-5.3%	3.4%	31,305,230	30,608,610	2.3%
2025/03	8,473,057	8,510,366	16.2%	-0.4%	23,281,280	22,845,900	1.9%
2025/02	7,290,720	6,640,240	-3%	9.8%	14,808,230	14,335,540	3.3%
2025/01	7,517,508	7,695,297	-9.6%	-2.3%	7,517,508	7,695,297	-2.3%
2024/12	8,316,694	7,970,712	-3.7%	4.3%	101,478,304	98,322,544	3.2%
2024/11	8,632,762	8,219,515	-7.1%	5%	93,161,568	90,351,832	3.1%
2024/10	9,287,911	8,238,719	-3.8%	12.7%	84,528,800	82,132,320	2.9%
2024/09	9,653,109	9,140,680	-0.3%	5.6%	75,240,896	73,893,600	1.8%
2024/08	9,687,161	8,645,868	15.6%	12%	65,587,780	64,752,920	1.3%
2024/07	8,380,859	8,022,391	0.2%	4.5%	55,900,620	56,107,048	-0.4%
2024/06	8,361,276	9,035,308	-2.2%	-7.4%	47,519,760	48,084,660	-1.2%
2024/05	8,549,876	8,453,826	10.1%	1.1%	39,158,488	39,049,352	0.3%
2024/04	7,762,708	7,873,565	-8.8%	-1.4%	30,608,610	30,595,530	0%
2024/03	8,510,366	8,769,945	28.2%	-3%	22,845,900	22,721,960	0.5%
2024/02	6,640,240	6,863,311	-13.7%	-3.3%	14,335,540	13,952,020	2.7%
2024/01	7,695,297	7,088,704	-3.5%	8.6%	7,695,297	7,088,704	8.6%
2023/12	7,970,712	8,566,415	-3%	-6.9%	98,322,544	115,748,400	-15.1%
2023/11	8,219,515	9,643,687	-0.2%	-14.8%	90,351,832	107,182,000	-15.7%
2023/10	8,238,719	9,392,634	-9.9%	-12.3%	82,132,320	97,538,272	-15.8%
2023/09	9,140,680	10,096,600	5.7%	-9.5%	73,893,600	88,145,640	-16.2%
2023/08	8,645,868	10,261,680	7.8%	-15.7%	64,752,920	78,049,040	-17%
2023/07	8,022,391	10,302,510	-11.2%	-22.1%	56,107,048	67,787,360	-17.2%
2023/06	9,035,308	10,715,450	6.9%	-15.7%	48,084,660	57,484,848	-16.4%
2023/05	8,453,826	9,863,250	7.4%	-14.3%	39,049,352	46,769,400	-16.5%
2023/04	7,873,565	8,060,503	-10.2%	-2.3%	30,595,530	36,906,160	-17.1%
2023/03	8,769,945	10,603,960	27.8%	-17.3%	22,721,960	28,845,650	-21.2%
2023/02	6,863,311	8,313,488	-3.2%	-17.4%	13,952,020	18,241,690	-23.5%
2023/01	7,088,704	9,928,201	-17.2%	-28.6%	7,088,704	9,928,201	-28.6%
2022/12	8,565,939	9,904,611	-11.2%	-13.5%	115,747,904	107,474,096	7.7%