群電 (6412) 月營收分析比較圖

群電 (6412) 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
2025/11	2,574,987	3,259,716	3.5%	-21%	31,671,060	33,908,808	-6.6%
2025/10	2,487,154	3,342,735	-18.6%	-25.6%	29,096,080	30,649,100	-5.1%
2025/09	3,054,108	3,620,401	-0.6%	-15.6%	26,608,920	27,306,360	-2.5%
2025/08	3,073,466	3,532,378	5.6%	-13%	23,554,810	23,685,960	-0.6%
2025/07	2,909,244	3,209,782	-6.9%	-9.4%	20,481,350	20,153,580	1.6%
2025/06	3,124,005	3,306,957	3.6%	-5.5%	17,572,100	16,943,800	3.7%
2025/05	3,014,296	2,982,319	0.8%	1.1%	14,448,100	13,636,840	5.9%
2025/04	2,991,829	2,608,511	-1.6%	14.7%	11,433,800	10,654,520	7.3%
2025/03	3,039,948	2,771,551	12.3%	9.7%	8,441,973	8,046,013	4.9%
2025/02	2,707,087	2,497,893	0.4%	8.4%	5,402,025	5,274,462	2.4%
2025/01	2,694,938	2,776,569	-17.5%	-2.9%	2,694,938	2,776,569	-2.9%
2024/12	3,267,635	2,834,726	0.2%	15.3%	37,176,448	36,310,820	2.4%
2024/11	3,259,716	3,025,901	-2.5%	7.7%	33,908,808	33,476,090	1.3%
2024/10	3,342,735	3,148,221	-7.7%	6.2%	30,649,100	30,450,190	0.6%
2024/09	3,620,401	3,379,829	2.5%	7.1%	27,306,360	27,301,970	0%
2024/08	3,532,378	3,310,122	10.1%	6.7%	23,685,960	23,922,140	-1%
2024/07	3,209,782	3,050,159	-2.9%	5.2%	20,153,580	20,612,020	-2.2%
2024/06	3,306,957	3,322,282	10.9%	-0.5%	16,943,800	17,561,860	-3.5%
2024/05	2,982,319	3,205,035	14.3%	-6.9%	13,636,840	14,239,580	-4.2%
2024/04	2,608,511	2,743,142	-5.9%	-4.9%	10,654,520	11,034,540	-3.4%
2024/03	2,771,551	3,068,216	10.9%	-9.7%	8,046,013	8,291,400	-3%
2024/02	2,497,893	2,571,964	-10%	-2.9%	5,274,462	5,223,184	1%
2024/01	2,776,569	2,651,220	-2%	4.7%	2,776,569	2,651,220	4.7%
2023/12	2,834,726	3,030,191	-6.3%	-6.4%	36,310,820	41,066,112	-11.6%
2023/11	3,025,901	3,354,464	-3.9%	-9.8%	33,476,090	38,035,920	-12%
2023/10	3,148,221	3,116,719	-6.8%	1%	30,450,190	34,681,460	-12.2%
2023/09	3,379,829	3,751,354	2.1%	-9.9%	27,301,970	31,564,740	-13.5%
2023/08	3,310,122	3,514,327	8.5%	-5.8%	23,922,140	27,813,380	-14%
2023/07	3,050,159	3,535,141	-8.2%	-13.7%	20,612,020	24,299,050	-15.2%
2023/06	3,322,282	3,613,453	3.7%	-8.1%	17,561,860	20,763,910	-15.4%
2023/05	3,205,035	3,557,628	16.8%	-9.9%	14,239,580	17,150,460	-17%
2023/04	2,743,142	3,099,407	-10.6%	-11.5%	11,034,540	13,592,830	-18.8%
2023/03	3,068,216	3,867,825	19.3%	-20.7%	8,291,400	10,493,430	-21%
2023/02	2,571,964	3,002,627	-3%	-14.3%	5,223,184	6,625,600	-21.2%
2023/01	2,651,220	3,622,973	-12.5%	-26.8%	2,651,220	3,622,973	-26.8%
2022/12	3,030,191	3,271,303	-9.7%	-7.4%	41,066,112	40,360,100	1.7%