群益期 (6024) 月營收分析比較圖

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
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%
2022/04	195,876	201,041	-24.9%	-2.6%	870,259	844,018	3.1%
2022/03	260,873	229,625	20.5%	13.6%	674,384	642,977	4.9%
2022/02	216,545	189,345	9.9%	14.4%	413,511	413,353	0%
2022/01	196,966	224,009	9.4%	-12.1%	196,966	224,009	-12.1%
2021/12	180,071	208,279	-2.1%	-13.5%	2,443,940	2,424,822	0.8%
2021/11	183,888	212,209	4.9%	-13.3%	2,263,869	2,216,543	2.1%
2021/10	175,341	181,868	-1%	-3.6%	2,079,983	2,004,334	3.8%
2021/09	177,120	186,850	-7.6%	-5.2%	1,904,642	1,822,466	4.5%
2021/08	191,696	193,223	-19.5%	-0.8%	1,727,522	1,635,617	5.6%
2021/07	238,238	244,162	9.7%	-2.4%	1,535,826	1,442,394	6.5%
2021/06	217,245	194,095	-8.1%	11.9%	1,297,588	1,198,230	8.3%
2021/05	236,325	172,774	17.5%	36.8%	1,080,344	1,004,135	7.6%
2021/04	201,041	204,003	-12.4%	-1.5%	844,018	831,361	1.5%