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國眾 (5410) 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」。

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)
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
2024/11487,952389,56830.1%25.3%3,568,5773,056,98116.7%
2024/10374,931205,561-5.4%82.4%3,080,6252,667,41315.5%
2024/09396,200308,86939.6%28.3%2,705,6942,461,8529.9%
2024/08283,799278,546-7.8%1.9%2,309,4942,152,9847.3%
2024/07307,904247,9600.4%24.2%2,025,6951,874,4388.1%
2024/06306,700407,753-16%-24.8%1,717,7911,626,4785.6%
2024/05365,019211,84844.7%72.3%1,411,0911,218,72515.8%
2024/04252,195224,733-35.2%12.2%1,046,0721,006,8783.9%
2024/03389,339240,884200.1%61.6%793,877782,1441.5%
2024/02129,758232,145-52.8%-44.1%404,538541,260-25.3%
2024/01274,780309,115-31%-11.1%274,780309,115-11.1%
2023/12398,112485,9972.2%-18.1%3,455,0936,641,145-48%
2023/11389,568497,30889.5%-21.7%3,056,9816,155,148-50.3%
2023/10205,5611,903,799-33.4%-89.2%2,667,4135,657,841-52.8%
2023/09308,8691,765,11910.9%-82.5%2,461,8523,754,041-34.4%
2023/08278,546216,48812.3%28.7%2,152,9841,988,9238.2%
2023/07247,960328,523-39.2%-24.5%1,874,4381,772,4345.8%
2023/06407,753271,71492.5%50.1%1,626,4781,443,91112.6%
2023/05211,848231,281-5.7%-8.4%1,218,7251,172,1984%
2023/04224,733216,286-6.7%3.9%1,006,878940,9177%
2023/03240,884225,1563.8%7%782,144724,6317.9%
2023/02232,145252,819-24.9%-8.2%541,260499,4758.4%
2023/01309,115246,656-36.4%25.3%309,115246,65625.3%
2022/12485,997444,041-2.3%9.4%6,641,1453,589,94385%
2022/11497,308239,451-73.9%107.7%6,155,1483,145,90295.7%
2022/101,903,799298,9057.8%536.9%5,657,8412,906,45194.7%
2022/091,765,119310,491715.3%468.5%3,754,0412,607,54644%
2022/08216,488341,767-34.1%-36.7%1,988,9232,297,055-13.4%
2022/07328,523219,25520.9%49.8%1,772,4341,955,288-9.4%
2022/06271,714391,03017.5%-30.5%1,443,9111,736,033-16.8%
2022/05231,281245,9626.9%-6%1,172,1981,345,003-12.8%
2022/04216,286221,614-3.9%-2.4%940,9171,099,041-14.4%
2022/03225,156298,616-10.9%-24.6%724,631877,426-17.4%
2022/02252,819225,7652.5%12%499,475578,810-13.7%
2022/01246,656353,045-44.5%-30.1%246,656353,045-30.1%
2021/12444,041234,58885.4%89.3%3,589,9433,547,0981.2%
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