群登 (6403) 每月營收 財報分析

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群登

(6403)

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群登 (6403) 財務報表－每月營收

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」。

群登 (6403) 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	9,823	14,275	-22.6%	-31.2%	45,137	48,998	-7.9%
2025/03	12,697	11,758	65.9%	8%	35,314	34,723	1.7%
2025/02	7,655	11,144	-48.8%	-31.3%	22,617	22,965	-1.5%
2025/01	14,962	11,821	1.6%	26.6%	14,962	11,821	26.6%
2024/12	14,725	10,848	36.9%	35.7%	145,334	130,813	11.1%
2024/11	10,754	10,258	-26.2%	4.8%	130,609	119,965	8.9%
2024/10	14,564	8,820	7%	65.1%	119,855	109,706	9.3%
2024/09	13,613	10,720	138.4%	27%	105,291	100,886	4.4%
2024/08	5,711	10,500	-36.2%	-45.6%	91,678	90,166	1.7%
2024/07	8,953	10,992	-38.7%	-18.5%	85,967	79,666	7.9%
2024/06	14,597	20,219	8.8%	-27.8%	77,014	68,674	12.1%
2024/05	13,419	11,523	-6%	16.5%	62,417	48,455	28.8%
2024/04	14,275	10,462	21.4%	36.4%	48,998	36,932	32.7%
2024/03	11,758	8,146	5.5%	44.3%	34,723	26,469	31.2%
2024/02	11,144	10,714	-5.7%	4%	22,965	18,324	25.3%
2024/01	11,821	7,610	9%	55.3%	11,821	7,610	55.3%
2023/12	10,848	15,961	5.8%	-32%	130,813	199,378	-34.4%
2023/11	10,258	13,013	16.3%	-21.2%	119,965	183,417	-34.6%
2023/10	8,820	15,182	-17.7%	-41.9%	109,706	170,404	-35.6%
2023/09	10,720	16,346	2.1%	-34.4%	100,886	155,222	-35%
2023/08	10,500	14,941	-4.5%	-29.7%	90,166	138,876	-35.1%
2023/07	10,992	10,470	-45.6%	5%	79,666	123,936	-35.7%
2023/06	20,219	16,125	75.5%	25.4%	68,674	113,466	-39.5%
2023/05	11,523	11,004	10.1%	4.7%	48,455	97,341	-50.2%
2023/04	10,462	43,664	28.4%	-76%	36,932	86,337	-57.2%
2023/03	8,146	18,988	-24%	-57.1%	26,469	42,672	-38%
2023/02	10,714	8,840	40.8%	21.2%	18,324	23,684	-22.6%
2023/01	7,610	14,844	-52.3%	-48.7%	7,610	14,844	-48.7%
2022/12	15,961	15,355	22.6%	3.9%	199,378	151,182	31.9%
2022/11	13,013	19,837	-14.3%	-34.4%	183,417	135,826	35%
2022/10	15,182	14,354	-7.1%	5.8%	170,404	115,990	46.9%
2022/09	16,346	14,604	9.4%	11.9%	155,222	101,636	52.7%
2022/08	14,941	13,817	42.7%	8.1%	138,876	87,032	59.6%
2022/07	10,470	13,058	-35.1%	-19.8%	123,936	73,215	69.3%
2022/06	16,125	13,718	46.5%	17.5%	113,466	60,157	88.6%
2022/05	11,004	9,853	-74.8%	11.7%	97,341	46,439	109.6%