群運 (6911) 月營收分析比較圖

群運 (6911) 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
2026/02	37,846	34,586	-8.3%	9.4%	79,120	70,024	13%
2026/01	41,274	35,439	-7.5%	16.5%	41,274	35,439	16.5%
2025/12	44,605	43,183	-4.6%	3.3%	490,157	463,879	5.7%
2025/11	46,739	42,962	14.4%	8.8%	445,552	420,696	5.9%
2025/10	40,842	39,169	-6.3%	4.3%	398,812	377,735	5.6%
2025/09	43,566	35,711	10.5%	22%	357,971	338,566	5.7%
2025/08	39,440	40,883	4.8%	-3.5%	314,404	302,855	3.8%
2025/07	37,643	45,178	-20.8%	-16.7%	274,965	261,972	4.9%
2025/06	47,517	36,859	-3%	28.9%	237,322	216,794	9.5%
2025/05	48,963	41,355	34.9%	18.4%	189,805	179,935	5.5%
2025/04	36,295	35,090	5.1%	3.4%	140,842	138,580	1.6%
2025/03	34,523	34,225	-0.2%	0.9%	104,547	103,490	1%
2025/02	34,585	35,166	-2.4%	-1.6%	70,024	69,266	1.1%
2025/01	35,439	34,100	-22.4%	3.9%	35,439	34,100	3.9%
2024/12	45,648	46,546	3.1%	-1.9%	467,664	454,896	2.8%
2024/11	44,281	58,264	13.1%	-24%	422,016	408,349	3.3%
2024/10	39,169	37,449	9.7%	4.6%	377,735	350,085	7.9%
2024/09	35,711	32,215	-12.6%	10.9%	338,566	312,636	8.3%
2024/08	40,883	37,021	-9.5%	10.4%	302,855	280,421	8%
2024/07	45,178	33,774	22.6%	33.8%	261,972	243,400	7.6%
2024/06	36,859	33,898	-10.9%	8.7%	216,794	209,626	3.4%
2024/05	41,355	39,091	17.9%	5.8%	179,935	175,728	2.4%
2024/04	35,090	32,631	2.5%	7.5%	138,580	136,637	1.4%
2024/03	38,652	47,236	-1.7%	-18.2%	115,466	119,239	-3.2%
2024/02	39,336	35,357	5%	11.3%	76,813	72,003	6.7%
2024/01	37,477	36,646	-27.3%	2.3%	37,477	36,646	2.3%
2023/12	51,557	35,936	-18.5%	43.5%	516,640	416,029	24.2%
2023/11	63,277	37,143	45.7%	70.4%	465,083	380,094	22.4%
2023/10	43,440	34,761	13.8%	25%	401,807	342,951	17.2%
2023/09	38,180	35,379	-10.6%	7.9%	358,367	308,190	16.3%
2023/08	42,698	34,130	12.6%	25.1%	320,186	272,810	17.4%
2023/07	37,928	35,716	0.3%	6.2%	277,488	238,680	16.3%
2023/06	37,803	37,491	-15.9%	0.8%	239,560	202,964	18%
2023/05	44,978	32,646	19.8%	37.8%	201,757	165,474	21.9%
2023/04	37,539	33,894	-20.5%	10.8%	156,779	132,827	18%
2023/03	47,236	35,694	33.6%	32.3%	119,239	98,934	20.5%