群益證 (6005) 月營收分析比較圖

群益證 (6005) 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
2024/03	1,559,144	1,071,892	27%	45.5%	4,012,065	2,830,719	41.7%
2024/02	1,227,421	912,218	0.2%	34.5%	2,452,921	1,758,827	39.5%
2024/01	1,225,500	846,609	-12.6%	44.8%	1,225,500	846,609	44.8%
2023/12	1,401,784	831,599	9.2%	68.6%	12,743,620	8,215,166	55.1%
2023/11	1,283,844	1,084,063	42.5%	18.4%	11,341,840	7,383,567	53.6%
2023/10	901,164	500,932	-14.7%	79.9%	10,057,990	6,299,504	59.7%
2023/09	1,057,053	407,609	-21.5%	159.3%	9,156,827	5,798,572	57.9%
2023/08	1,346,859	959,265	15.7%	40.4%	8,099,774	5,390,963	50.2%
2023/07	1,164,164	927,194	6.5%	25.5%	6,752,915	4,431,698	52.4%
2023/06	1,092,651	269,876	21.3%	304.9%	5,588,751	3,504,504	59.5%
2023/05	900,893	821,352	17.8%	9.7%	4,496,100	3,234,628	39%
2023/04	764,488	365,162	-28.7%	109.3%	3,595,207	2,413,276	49%
2023/03	1,071,892	789,926	17.5%	35.7%	2,830,719	2,048,114	38.2%
2023/02	912,218	782,597	7.7%	16.6%	1,758,827	1,258,188	39.8%
2023/01	846,609	475,591	1.8%	78%	846,609	475,591	78%
2022/12	831,599	1,156,425	-23.3%	-28.1%	8,215,166	13,281,900	-38.1%
2022/11	1,084,063	1,318,263	116.4%	-17.8%	7,383,567	12,125,480	-39.1%
2022/10	500,932	829,446	22.9%	-39.6%	6,299,504	10,807,210	-41.7%
2022/09	407,609	820,492	-57.5%	-50.3%	5,798,572	9,977,766	-41.9%
2022/08	959,265	1,054,617	3.5%	-9%	5,390,963	9,157,274	-41.1%
2022/07	927,194	1,464,586	243.6%	-36.7%	4,431,698	8,102,657	-45.3%
2022/06	269,876	1,433,766	-67.1%	-81.2%	3,504,504	6,638,071	-47.2%
2022/05	821,352	898,584	124.9%	-8.6%	3,234,628	5,204,305	-37.8%
2022/04	365,162	1,130,686	-53.8%	-67.7%	2,413,276	4,305,721	-44%
2022/03	789,926	1,137,870	0.9%	-30.6%	2,048,114	3,175,035	-35.5%
2022/02	782,597	940,508	64.6%	-16.8%	1,258,188	2,037,165	-38.2%
2022/01	475,591	1,096,657	-58.9%	-56.6%	475,591	1,096,657	-56.6%
2021/12	1,156,425	1,026,533	-12.3%	12.6%	13,281,900	9,724,252	36.6%
2021/11	1,318,263	1,246,052	58.9%	5.8%	12,125,480	8,697,719	39.4%
2021/10	829,446	762,280	1.1%	8.8%	10,807,210	7,451,667	45%
2021/09	820,492	917,820	-22.2%	-10.6%	9,977,766	6,689,387	49.2%
2021/08	1,054,617	1,044,257	-28%	1%	9,157,274	5,771,567	58.7%
2021/07	1,464,586	1,269,198	2.1%	15.4%	8,102,657	4,727,310	71.4%
2021/06	1,433,766	1,100,348	59.5%	30.3%	6,638,071	3,458,112	91.9%
2021/05	898,584	881,204	-20.5%	2%	5,204,305	2,357,764	120.7%
2021/04	1,130,686	936,066	-0.6%	20.8%	4,305,721	1,476,560	191.6%