群創 (3481) 每月營收 財報分析

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群創

(3481)

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群創 (3481) 財務報表－每月營收

月營收報表

因應IFRSs國際會計準則，本報表在2013年以前為「個別營收」，2013年以後為「合併營收」。

群創 (3481) 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
2025/04	18,996,970	19,255,030	1.2%	-1.3%	74,929,248	69,747,240	7.4%
2025/03	18,765,250	20,125,700	1.4%	-6.8%	55,932,280	50,492,208	10.8%
2025/02	18,504,350	13,866,830	-0.8%	33.4%	37,167,032	30,366,510	22.4%
2025/01	18,662,680	16,499,690	3.8%	13.1%	18,662,680	16,499,690	13.1%
2024/12	17,980,320	18,666,990	-4.4%	-3.7%	216,509,904	211,740,608	2.3%
2024/11	18,807,280	17,446,040	11.3%	7.8%	198,529,600	193,073,600	2.8%
2024/10	16,896,410	17,291,190	-11.6%	-2.3%	179,722,304	175,627,504	2.3%
2024/09	19,121,610	19,913,530	3.5%	-4%	162,608,496	158,336,304	2.7%
2024/08	18,480,100	19,225,050	4.7%	-3.9%	143,486,896	138,422,800	3.7%
2024/07	17,653,860	18,515,090	-5.8%	-4.7%	125,006,800	119,197,800	4.9%
2024/06	18,741,160	19,348,680	-0.6%	-3.1%	107,352,896	100,682,704	6.6%
2024/05	18,864,490	18,706,610	-2%	0.8%	88,611,728	81,333,984	8.9%
2024/04	19,255,030	17,031,970	-4.3%	13.1%	69,747,240	62,627,380	11.4%
2024/03	20,125,700	17,505,220	45.1%	15%	50,492,208	45,595,408	10.7%
2024/02	13,866,830	15,493,600	-15.9%	-10.5%	30,366,510	28,090,190	8.1%
2024/01	16,499,690	12,596,590	-12.1%	31%	16,499,690	12,596,590	31%
2023/12	18,763,320	16,113,270	7.6%	16.4%	211,836,896	223,715,808	-5.3%
2023/11	17,446,040	16,181,620	0.9%	7.8%	193,073,600	207,602,496	-7%
2023/10	17,291,190	15,618,010	-13.2%	10.7%	175,627,504	191,420,896	-8.3%
2023/09	19,913,530	16,973,930	3.6%	17.3%	158,336,304	175,802,896	-9.9%
2023/08	19,225,050	15,281,140	3.8%	25.8%	138,422,800	158,828,896	-12.8%
2023/07	18,515,090	15,760,180	-4.3%	17.5%	119,197,800	143,547,808	-17%
2023/06	19,348,680	19,286,170	3.4%	0.3%	100,682,704	127,787,600	-21.2%
2023/05	18,706,610	18,005,050	9.8%	3.9%	81,333,984	108,501,400	-25%
2023/04	17,031,970	20,610,360	-2.7%	-17.4%	62,627,380	90,496,384	-30.8%
2023/03	17,505,220	23,923,040	13%	-26.8%	45,595,408	69,886,016	-34.8%
2023/02	15,493,600	21,949,690	23%	-29.4%	28,090,190	45,962,980	-38.9%
2023/01	12,596,590	24,013,290	-21.8%	-47.5%	12,596,590	24,013,290	-47.5%
2022/12	16,113,270	26,520,840	-0.4%	-39.2%	223,715,808	350,076,704	-36.1%
2022/11	16,181,620	26,590,790	3.6%	-39.1%	207,602,496	323,555,808	-35.8%
2022/10	15,618,010	26,804,940	-8%	-41.7%	191,420,896	296,965,088	-35.5%
2022/09	16,973,930	29,453,970	11.1%	-42.4%	175,802,896	270,160,096	-34.9%
2022/08	15,281,140	31,383,670	-3%	-51.3%	158,828,896	240,706,096	-34%
2022/07	15,760,180	32,248,240	-18.3%	-51.1%	143,547,808	209,322,496	-31.4%
2022/06	19,286,170	31,513,110	7.1%	-38.8%	127,787,600	177,074,208	-27.8%
2022/05	18,005,050	31,376,530	-12.6%	-42.6%	108,501,400	145,561,104	-25.5%