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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) 月營收分析比較圖

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)
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
2024/0919,121,61019,913,5303.5%-4%162,608,496158,336,3042.7%
2024/0818,480,10019,225,0504.7%-3.9%143,486,896138,422,8003.7%
2024/0717,653,86018,515,090-5.8%-4.7%125,006,800119,197,8004.9%
2024/0618,741,16019,348,680-0.6%-3.1%107,352,896100,682,7046.6%
2024/0518,864,49018,706,610-2%0.8%88,611,72881,333,9848.9%
2024/0419,255,03017,031,970-4.3%13.1%69,747,24062,627,38011.4%
2024/0320,125,70017,505,22045.1%15%50,492,20845,595,40810.7%
2024/0213,866,83015,493,600-15.9%-10.5%30,366,51028,090,1908.1%
2024/0116,499,69012,596,590-12.1%31%16,499,69012,596,59031%
2023/1218,763,32016,113,2707.6%16.4%211,836,896223,715,808-5.3%
2023/1117,446,04016,181,6200.9%7.8%193,073,600207,602,496-7%
2023/1017,291,19015,618,010-13.2%10.7%175,627,504191,420,896-8.3%
2023/0919,913,53016,973,9303.6%17.3%158,336,304175,802,896-9.9%
2023/0819,225,05015,281,1403.8%25.8%138,422,800158,828,896-12.8%
2023/0718,515,09015,760,180-4.3%17.5%119,197,800143,547,808-17%
2023/0619,348,68019,286,1703.4%0.3%100,682,704127,787,600-21.2%
2023/0518,706,61018,005,0509.8%3.9%81,333,984108,501,400-25%
2023/0417,031,97020,610,360-2.7%-17.4%62,627,38090,496,384-30.8%
2023/0317,505,22023,923,04013%-26.8%45,595,40869,886,016-34.8%
2023/0215,493,60021,949,69023%-29.4%28,090,19045,962,980-38.9%
2023/0112,596,59024,013,290-21.8%-47.5%12,596,59024,013,290-47.5%
2022/1216,113,27026,520,840-0.4%-39.2%223,715,808350,076,704-36.1%
2022/1116,181,62026,590,7903.6%-39.1%207,602,496323,555,808-35.8%
2022/1015,618,01026,804,940-8%-41.7%191,420,896296,965,088-35.5%
2022/0916,973,93029,453,97011.1%-42.4%175,802,896270,160,096-34.9%
2022/0815,281,14031,383,670-3%-51.3%158,828,896240,706,096-34%
2022/0715,760,18032,248,240-18.3%-51.1%143,547,808209,322,496-31.4%
2022/0619,286,17031,513,1107.1%-38.8%127,787,600177,074,208-27.8%
2022/0518,005,05031,376,530-12.6%-42.6%108,501,400145,561,104-25.5%
2022/0420,610,36030,345,890-13.8%-32.1%90,496,384114,184,600-20.7%
2022/0323,923,04030,987,4909%-22.8%69,886,01683,838,704-16.6%
2022/0221,949,69025,339,340-8.6%-13.4%45,962,98052,851,200-13%
2022/0124,013,29027,511,860-9.4%-12.7%24,013,29027,511,860-12.7%
2021/1226,520,84027,007,860-0.3%-1.8%350,076,704269,911,00829.7%
2021/1126,590,79026,093,760-0.8%1.9%323,555,808242,903,20033.2%
2021/1026,804,94024,966,230-9%7.4%296,965,088216,809,40837%
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