國眾 (5410) 月營收分析比較圖

國眾 (5410) 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
2024/09	396,200	308,869	39.6%	28.3%	2,705,694	2,461,852	9.9%
2024/08	283,799	278,546	-7.8%	1.9%	2,309,494	2,152,984	7.3%
2024/07	307,904	247,960	0.4%	24.2%	2,025,695	1,874,438	8.1%
2024/06	306,700	407,753	-16%	-24.8%	1,717,791	1,626,478	5.6%
2024/05	365,019	211,848	44.7%	72.3%	1,411,091	1,218,725	15.8%
2024/04	252,195	224,733	-35.2%	12.2%	1,046,072	1,006,878	3.9%
2024/03	389,339	240,884	200.1%	61.6%	793,877	782,144	1.5%
2024/02	129,758	232,145	-52.8%	-44.1%	404,538	541,260	-25.3%
2024/01	274,780	309,115	-31%	-11.1%	274,780	309,115	-11.1%
2023/12	398,112	485,997	2.2%	-18.1%	3,455,093	6,641,145	-48%
2023/11	389,568	497,308	89.5%	-21.7%	3,056,981	6,155,148	-50.3%
2023/10	205,561	1,903,799	-33.4%	-89.2%	2,667,413	5,657,841	-52.8%
2023/09	308,869	1,765,119	10.9%	-82.5%	2,461,852	3,754,041	-34.4%
2023/08	278,546	216,488	12.3%	28.7%	2,152,984	1,988,923	8.2%
2023/07	247,960	328,523	-39.2%	-24.5%	1,874,438	1,772,434	5.8%
2023/06	407,753	271,714	92.5%	50.1%	1,626,478	1,443,911	12.6%
2023/05	211,848	231,281	-5.7%	-8.4%	1,218,725	1,172,198	4%
2023/04	224,733	216,286	-6.7%	3.9%	1,006,878	940,917	7%
2023/03	240,884	225,156	3.8%	7%	782,144	724,631	7.9%
2023/02	232,145	252,819	-24.9%	-8.2%	541,260	499,475	8.4%
2023/01	309,115	246,656	-36.4%	25.3%	309,115	246,656	25.3%
2022/12	485,997	444,041	-2.3%	9.4%	6,641,145	3,589,943	85%
2022/11	497,308	239,451	-73.9%	107.7%	6,155,148	3,145,902	95.7%
2022/10	1,903,799	298,905	7.8%	536.9%	5,657,841	2,906,451	94.7%
2022/09	1,765,119	310,491	715.3%	468.5%	3,754,041	2,607,546	44%
2022/08	216,488	341,767	-34.1%	-36.7%	1,988,923	2,297,055	-13.4%
2022/07	328,523	219,255	20.9%	49.8%	1,772,434	1,955,288	-9.4%
2022/06	271,714	391,030	17.5%	-30.5%	1,443,911	1,736,033	-16.8%
2022/05	231,281	245,962	6.9%	-6%	1,172,198	1,345,003	-12.8%
2022/04	216,286	221,614	-3.9%	-2.4%	940,917	1,099,041	-14.4%
2022/03	225,156	298,616	-10.9%	-24.6%	724,631	877,426	-17.4%
2022/02	252,819	225,765	2.5%	12%	499,475	578,810	-13.7%
2022/01	246,656	353,045	-44.5%	-30.1%	246,656	353,045	-30.1%
2021/12	444,041	234,588	85.4%	89.3%	3,589,943	3,547,098	1.2%
2021/11	239,451	235,078	-19.9%	1.9%	3,145,902	3,312,510	-5%
2021/10	298,905	320,802	-3.7%	-6.8%	2,906,451	3,077,432	-5.6%