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
2025/10	200,682	374,931	-61.6%	-46.5%	3,703,977	3,080,625	20.2%
2025/09	523,065	396,200	2.5%	32%	3,503,295	2,705,694	29.5%
2025/08	510,011	283,799	65.5%	79.7%	2,980,230	2,309,494	29%
2025/07	308,147	307,904	3.9%	0.1%	2,470,219	2,025,695	21.9%
2025/06	296,645	306,700	15.8%	-3.3%	2,162,072	1,717,791	25.9%
2025/05	256,264	365,019	-5%	-29.8%	1,865,427	1,411,091	32.2%
2025/04	269,686	252,195	-29.7%	6.9%	1,609,163	1,046,072	53.8%
2025/03	383,461	389,339	-40.8%	-1.5%	1,339,477	793,877	68.7%
2025/02	647,512	129,758	109.9%	399%	956,016	404,538	136.3%
2025/01	308,504	274,780	-5.8%	12.3%	308,504	274,780	12.3%
2024/12	327,528	398,112	-32.9%	-17.7%	3,896,105	3,455,093	12.8%
2024/11	487,952	389,568	30.1%	25.3%	3,568,577	3,056,981	16.7%
2024/10	374,931	205,561	-5.4%	82.4%	3,080,625	2,667,413	15.5%
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%