國產 (2504) 月營收分析比較圖

國產 (2504) 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	1,772,116	1,789,462	-7.9%	-1%	18,564,600	17,810,320	4.2%
2025/09	1,925,014	1,755,131	7.7%	9.7%	16,792,490	16,020,850	4.8%
2025/08	1,786,871	1,906,931	-2.8%	-6.3%	14,867,470	14,265,720	4.2%
2025/07	1,837,947	1,706,050	0.2%	7.7%	13,080,600	12,358,790	5.8%
2025/06	1,834,580	1,734,376	-10.1%	5.8%	11,242,650	10,652,740	5.5%
2025/05	2,039,970	1,962,122	1.3%	4%	9,408,074	8,918,365	5.5%
2025/04	2,013,462	1,807,307	-0.8%	11.4%	7,368,104	6,956,243	5.9%
2025/03	2,030,575	1,822,113	41.7%	11.4%	5,354,642	5,148,936	4%
2025/02	1,433,091	1,241,130	-24.2%	15.5%	3,324,067	3,326,823	-0.1%
2025/01	1,890,976	2,085,693	-8.1%	-9.3%	1,890,976	2,085,693	-9.3%
2024/12	2,057,681	1,918,569	11.2%	7.3%	21,718,630	21,041,130	3.2%
2024/11	1,850,636	1,923,699	3.4%	-3.8%	19,660,950	19,122,560	2.8%
2024/10	1,789,462	1,846,124	2%	-3.1%	17,810,320	17,198,860	3.5%
2024/09	1,755,131	1,690,330	-8%	3.8%	16,020,850	15,352,740	4.3%
2024/08	1,906,931	1,757,726	11.8%	8.5%	14,265,720	13,662,410	4.4%
2024/07	1,706,050	1,687,045	-1.6%	1.1%	12,358,790	11,904,680	3.8%
2024/06	1,734,376	1,618,767	-11.6%	7.1%	10,652,740	10,217,640	4.3%
2024/05	1,962,122	1,832,479	8.6%	7.1%	8,918,365	8,598,870	3.7%
2024/04	1,807,307	1,735,929	-0.8%	4.1%	6,956,243	6,766,391	2.8%
2024/03	1,822,113	2,073,136	46.8%	-12.1%	5,148,936	5,030,462	2.3%
2024/02	1,241,130	1,534,531	-40.5%	-19.1%	3,326,823	2,957,326	12.5%
2024/01	2,085,693	1,422,795	8.7%	46.6%	2,085,693	1,422,795	46.6%
2023/12	1,918,569	1,863,020	-0.3%	3%	21,041,130	21,278,780	-1.1%
2023/11	1,923,699	1,951,892	4.2%	-1.4%	19,122,560	19,415,760	-1.5%
2023/10	1,846,124	1,954,724	9.2%	-5.6%	17,198,860	17,463,870	-1.5%
2023/09	1,690,330	1,750,617	-3.8%	-3.4%	15,352,740	15,509,140	-1%
2023/08	1,757,726	1,819,642	4.2%	-3.4%	13,662,410	13,758,530	-0.7%
2023/07	1,687,045	1,832,273	4.2%	-7.9%	11,904,680	11,938,890	-0.3%
2023/06	1,618,767	1,746,320	-11.7%	-7.3%	10,217,640	10,106,610	1.1%
2023/05	1,832,479	1,614,590	5.6%	13.5%	8,598,870	8,360,292	2.8%
2023/04	1,735,929	1,892,267	-16.3%	-8.3%	6,766,391	6,745,702	0.3%
2023/03	2,073,136	1,954,415	35.1%	6.1%	5,030,462	4,853,435	3.6%
2023/02	1,534,531	958,857	7.8%	60%	2,957,326	2,899,020	2%
2023/01	1,422,795	1,940,163	-23.6%	-26.7%	1,422,795	1,940,163	-26.7%
2022/12	1,863,020	2,002,483	-4.6%	-7%	21,278,780	21,801,700	-2.4%
2022/11	1,951,892	2,025,844	-0.1%	-3.7%	19,415,760	19,799,220	-1.9%