群益期 (6024) 每月營收 財報分析

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群益期

(6024)

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群益期 (6024) 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」。

群益期 (6024) 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
2025/04	400,290	285,189	29.8%	40.3%	1,104,398	850,885	29.8%
2025/03	308,480	222,969	59.5%	38.3%	704,107	565,696	24.5%
2025/02	193,367	143,814	-4.4%	34.5%	395,627	342,727	15.4%
2025/01	202,261	198,913	1.5%	1.7%	202,261	198,913	1.7%
2024/12	199,225	167,744	-4.9%	18.8%	2,639,680	2,210,460	19.4%
2024/11	209,586	173,484	-1.1%	20.8%	2,440,454	2,042,714	19.5%
2024/10	211,861	196,606	-8.1%	7.8%	2,230,869	1,869,230	19.3%
2024/09	230,428	170,561	-24%	35.1%	2,019,008	1,672,625	20.7%
2024/08	303,047	399,468	10.5%	-24.1%	1,788,580	1,502,064	19.1%
2024/07	274,285	181,230	82.9%	51.3%	1,485,533	1,102,595	34.7%
2024/06	149,996	144,870	-28.7%	3.5%	1,211,248	921,365	31.5%
2024/05	210,368	112,326	-26.2%	87.3%	1,061,253	776,495	36.7%
2024/04	285,189	141,006	27.9%	102.3%	850,885	664,169	28.1%
2024/03	222,969	223,610	55%	-0.3%	565,696	523,162	8.1%
2024/02	143,814	164,444	-27.7%	-12.5%	342,727	299,554	14.4%
2024/01	198,913	135,108	18.6%	47.2%	198,913	135,108	47.2%
2023/12	167,744	218,035	-3.3%	-23.1%	2,210,460	2,775,118	-20.3%
2023/11	173,484	210,912	-11.8%	-17.7%	2,042,714	2,557,082	-20.1%
2023/10	196,606	259,764	15.3%	-24.3%	1,869,230	2,346,169	-20.3%
2023/09	170,561	270,609	-57.3%	-37%	1,672,625	2,086,407	-19.8%
2023/08	399,468	216,494	120.4%	84.5%	1,502,064	1,815,797	-17.3%
2023/07	181,230	240,420	25.1%	-24.6%	1,102,595	1,599,302	-31%
2023/06	144,870	244,292	29%	-40.7%	921,365	1,358,883	-32.2%
2023/05	112,326	244,331	-20.3%	-54%	776,495	1,114,591	-30.3%
2023/04	141,006	195,876	-36.9%	-28%	664,169	870,259	-23.7%
2023/03	223,610	260,873	36%	-14.3%	523,162	674,384	-22.4%
2023/02	164,444	216,545	21.7%	-24.1%	299,554	413,511	-27.5%
2023/01	135,108	196,966	-38%	-31.4%	135,108	196,966	-31.4%
2022/12	218,035	180,071	3.4%	21.1%	2,775,118	2,443,940	13.6%
2022/11	210,912	183,888	-18.8%	14.7%	2,557,082	2,263,869	12.9%
2022/10	259,764	175,341	-4%	48.1%	2,346,169	2,079,983	12.8%
2022/09	270,609	177,120	25%	52.8%	2,086,407	1,904,642	9.5%
2022/08	216,494	191,696	-9.9%	12.9%	1,815,797	1,727,522	5.1%
2022/07	240,420	238,238	-1.6%	0.9%	1,599,302	1,535,826	4.1%
2022/06	244,292	217,245	0%	12.4%	1,358,883	1,297,588	4.7%
2022/05	244,331	236,325	24.7%	3.4%	1,114,591	1,080,344	3.2%