群利 (7558) 月營收分析比較圖

群利 (7558) 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
2026/03	25,986	41,320	4.3%	-37.1%	86,357	82,052	5.2%
2026/02	24,922	15,490	-29.7%	60.9%	60,371	40,732	48.2%
2026/01	35,449	25,242	-19.8%	40.4%	35,449	25,242	40.4%
2025/12	44,201	33,621	18.8%	31.5%	388,219	290,330	33.7%
2025/11	37,212	22,856	2.9%	62.8%	344,018	256,709	34%
2025/10	36,161	24,114	2.3%	50%	306,806	233,853	31.2%
2025/09	35,338	32,797	10.1%	7.7%	270,645	209,739	29%
2025/08	32,098	22,417	-18%	43.2%	235,307	176,942	33%
2025/07	39,131	35,036	20.6%	11.7%	203,209	154,525	31.5%
2025/06	32,448	25,280	38.9%	28.4%	164,078	119,489	37.3%
2025/05	23,355	20,867	-10.9%	11.9%	131,630	94,209	39.7%
2025/04	26,223	24,207	-36.5%	8.3%	108,275	73,342	47.6%
2025/03	41,320	28,191	166.8%	46.6%	82,052	49,135	67%
2025/02	15,490	10,172	-38.6%	52.3%	40,732	20,944	94.5%
2025/01	25,242	10,772	-24.9%	134.3%	25,242	10,772	134.3%
2024/12	33,621	14,294	47.1%	135.2%	290,330	133,535	117.4%
2024/11	22,856	17,826	-5.2%	28.2%	256,709	119,242	115.3%
2024/10	24,114	11,796	-26.5%	104.4%	233,853	101,416	130.6%
2024/09	32,797	14,717	46.3%	122.8%	209,739	89,620	134%
2024/08	22,417	4,632	-36%	384%	176,942	74,902	136.2%
2024/07	35,036	8,426	38.6%	315.8%	154,525	70,270	119.9%
2024/06	25,280	8,602	21.1%	193.9%	119,489	61,844	93.2%
2024/05	20,867	13,213	-13.8%	57.9%	94,209	53,243	76.9%
2024/04	24,207	11,575	-14.1%	109.1%	73,342	40,030	83.2%
2024/03	28,191	16,950	177.1%	66.3%	49,135	28,455	72.7%
2024/02	10,172	6,364	-5.6%	59.8%	20,944	11,505	82%
2024/01	10,772	5,140	-24.6%	109.6%	10,772	5,140	109.6%
2023/12	14,294	12,115	-19.8%	18%	133,535	269,943	-50.5%
2023/11	17,826	21,532	51.1%	-17.2%	119,242	257,828	-53.8%
2023/10	11,796	8,039	-19.8%	46.7%	101,416	236,296	-57.1%
2023/09	14,717	13,660	217.7%	7.7%	89,620	228,257	-60.7%
2023/08	4,632	7,896	-45%	-41.3%	74,902	214,597	-65.1%
2023/07	8,426	24,080	-2%	-65%	70,270	206,702	-66%
2023/06	8,602	20,334	-34.9%	-57.7%	61,844	182,621	-66.1%
2023/05	13,213	42,412	14.1%	-68.8%	53,243	162,287	-67.2%
2023/04	11,575	30,391	-31.7%	-61.9%	40,030	119,876	-66.6%