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
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%
2022/11	9,643,687	10,317,320	2.7%	-6.5%	107,182,000	97,569,472	9.9%
2022/10	9,392,634	9,473,418	-7%	-0.9%	97,538,272	87,252,152	11.8%
2022/09	10,096,600	9,854,024	-1.6%	2.5%	88,145,640	77,778,736	13.3%
2022/08	10,261,680	8,599,800	-0.4%	19.3%	78,049,040	67,924,712	14.9%
2022/07	10,302,510	8,895,088	-4%	15.8%	67,799,960	59,324,912	14.3%
2022/06	10,728,050	8,866,488	8.8%	21%	57,497,448	50,429,820	14%
2022/05	9,863,250	8,421,571	22.4%	17.1%	46,769,400	41,563,340	12.5%
2022/04	8,060,503	8,004,716	-24%	0.7%	36,906,160	33,141,760	11.4%
2022/03	10,603,960	9,093,560	27.5%	16.6%	28,845,650	25,137,050	14.8%
2022/02	8,313,488	6,832,174	-16.3%	21.7%	18,241,690	16,043,490	13.7%
2022/01	9,928,201	9,211,314	-0.7%	7.8%	9,928,201	9,211,314	7.8%
2021/12	9,994,978	8,347,896	-3.1%	19.7%	107,564,400	95,082,224	13.1%
2021/11	10,317,320	8,383,006	8.9%	23.1%	97,569,472	86,734,336	12.5%
2021/10	9,473,418	8,723,786	-3.9%	8.6%	87,252,152	78,351,328	11.4%
2021/09	9,854,024	9,657,558	14.6%	2%	77,778,736	69,627,536	11.7%
2021/08	8,599,800	8,569,027	-3.3%	0.3%	67,924,712	59,969,980	13.3%
2021/07	8,895,088	8,194,616	0.3%	8.5%	59,324,912	51,400,960	15.4%
2021/06	8,866,488	8,014,033	5.3%	10.6%	50,429,820	43,206,340	16.7%
2021/05	8,421,571	8,190,663	5.2%	2.8%	41,563,340	35,192,300	18.1%
2021/04	8,004,716	8,891,424	-12%	-10%	33,141,760	27,001,640	22.7%