優群 (3217) 月營收分析比較圖

優群 (3217) 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
2024/11	344,821	277,608	4.1%	24.2%	3,191,391	2,757,902	15.7%
2024/10	331,298	278,651	-7.8%	18.9%	2,846,570	2,480,294	14.8%
2024/09	359,530	309,175	-1.9%	16.3%	2,515,272	2,201,643	14.2%
2024/08	366,376	327,722	16.4%	11.8%	2,155,742	1,892,468	13.9%
2024/07	314,703	257,004	17.1%	22.5%	1,789,366	1,564,746	14.4%
2024/06	268,832	242,067	2%	11.1%	1,474,663	1,307,742	12.8%
2024/05	263,601	272,545	1.4%	-3.3%	1,205,831	1,065,675	13.1%
2024/04	259,897	203,229	3.1%	27.9%	942,230	793,130	18.8%
2024/03	252,106	226,355	37.6%	11.4%	682,333	589,901	15.7%
2024/02	183,269	177,989	-25.8%	3%	430,227	363,546	18.3%
2024/01	246,958	185,557	0.5%	33.1%	246,958	185,557	33.1%
2023/12	245,723	198,265	-11.5%	23.9%	3,003,625	2,608,378	15.1%
2023/11	277,608	204,811	-0.4%	35.5%	2,757,902	2,410,113	14.4%
2023/10	278,651	218,462	-9.9%	27.5%	2,480,294	2,205,302	12.5%
2023/09	309,175	220,366	-5.7%	40.3%	2,201,643	1,986,840	10.8%
2023/08	327,722	199,462	27.5%	64.3%	1,892,468	1,766,474	7.1%
2023/07	257,004	189,386	6.2%	35.7%	1,564,746	1,567,012	-0.1%
2023/06	242,067	228,464	-11.2%	5.9%	1,307,742	1,377,626	-5.1%
2023/05	272,545	240,934	34.1%	13.1%	1,065,675	1,149,162	-7.3%
2023/04	203,229	171,672	-10.2%	18.4%	793,130	908,228	-12.7%
2023/03	226,355	276,049	27.2%	-18%	589,901	736,556	-19.9%
2023/02	177,989	230,737	-4.1%	-22.9%	363,546	460,507	-21%
2023/01	185,557	229,770	-6.4%	-19.2%	185,557	229,770	-19.2%
2022/12	198,265	256,704	-3.2%	-22.8%	2,608,378	3,016,477	-13.5%
2022/11	204,811	291,856	-6.2%	-29.8%	2,410,113	2,759,773	-12.7%
2022/10	218,462	246,347	-0.9%	-11.3%	2,205,302	2,467,917	-10.6%
2022/09	220,366	293,716	10.5%	-25%	1,986,840	2,221,570	-10.6%
2022/08	199,462	274,583	5.3%	-27.4%	1,766,474	1,927,854	-8.4%
2022/07	189,386	276,771	-17.1%	-31.6%	1,567,012	1,653,271	-5.2%
2022/06	228,464	242,279	-5.2%	-5.7%	1,377,626	1,376,500	0.1%
2022/05	240,934	213,970	40.3%	12.6%	1,149,162	1,134,221	1.3%
2022/04	171,672	242,997	-37.8%	-29.4%	908,228	920,251	-1.3%
2022/03	276,049	253,405	19.6%	8.9%	736,556	677,254	8.8%
2022/02	230,737	153,668	0.4%	50.2%	460,507	423,849	8.6%
2022/01	229,770	270,181	-10.5%	-14.9%	229,770	270,181	-14.9%
2021/12	256,704	227,859	-12%	12.6%	3,016,477	2,598,398	16.1%