群聯 (8299) 月營收分析比較圖

群聯 (8299) 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
2024/10	3,717,027	5,158,905	-16.1%	-27.9%	50,080,232	37,632,540	33.1%
2024/09	4,430,879	5,003,863	-7.8%	-11.4%	46,363,200	32,473,630	42.8%
2024/08	4,805,588	3,990,403	2.1%	20.4%	41,932,320	27,469,770	52.6%
2024/07	4,706,092	3,394,299	-12.2%	38.6%	37,126,740	23,479,360	58.1%
2024/06	5,361,009	3,438,001	-0.3%	55.9%	32,420,640	20,085,060	61.4%
2024/05	5,377,566	3,201,684	4.3%	68%	27,059,640	16,647,060	62.5%
2024/04	5,156,193	3,366,959	-23.9%	53.1%	21,682,070	13,445,380	61.3%
2024/03	6,774,966	3,925,381	45.2%	72.6%	16,525,880	10,078,420	64%
2024/02	4,664,908	3,274,873	-8.3%	42.4%	9,750,911	6,153,040	58.5%
2024/01	5,086,003	2,878,167	-1.8%	76.7%	5,086,003	2,878,167	76.7%
2023/12	5,181,825	4,002,055	-4.2%	29.5%	48,221,632	60,256,140	-20%
2023/11	5,407,270	4,082,304	4.8%	32.5%	43,039,800	56,254,088	-23.5%
2023/10	5,158,905	4,205,901	3.1%	22.6%	37,632,540	52,171,780	-27.9%
2023/09	5,003,863	4,808,884	25.4%	4.1%	32,473,630	47,965,880	-32.3%
2023/08	3,990,403	4,423,361	17.6%	-9.8%	27,469,770	43,157,000	-36.3%
2023/07	3,394,299	5,342,363	-1.3%	-36.5%	23,479,360	38,733,640	-39.4%
2023/06	3,438,001	5,284,253	7.4%	-34.9%	20,085,060	33,391,270	-39.8%
2023/05	3,201,684	5,099,437	-4.9%	-37.2%	16,647,060	28,107,020	-40.8%
2023/04	3,366,959	5,901,725	-14.2%	-42.9%	13,445,380	23,007,580	-41.6%
2023/03	3,925,381	6,379,633	19.9%	-38.5%	10,078,420	17,105,860	-41.1%
2023/02	3,274,873	5,307,336	13.8%	-38.3%	6,153,040	10,726,230	-42.6%
2023/01	2,878,167	5,418,890	-28.1%	-46.9%	2,878,167	5,418,890	-46.9%
2022/12	4,002,055	4,992,997	-2%	-19.8%	60,256,140	62,557,192	-3.7%
2022/11	4,082,304	5,802,942	-2.9%	-29.6%	56,254,088	57,564,200	-2.3%
2022/10	4,205,901	6,036,781	-12.5%	-30.3%	52,171,780	51,761,248	0.8%
2022/09	4,808,884	5,737,799	8.7%	-16.2%	47,965,880	45,724,472	4.9%
2022/08	4,423,361	5,706,563	-17.2%	-22.5%	43,157,000	39,986,672	7.9%
2022/07	5,342,363	5,482,184	1.1%	-2.5%	38,733,640	34,280,112	13%
2022/06	5,284,253	5,123,350	3.6%	3.1%	33,391,270	28,797,930	15.9%
2022/05	5,099,437	5,696,048	-13.6%	-10.5%	28,107,020	23,674,580	18.7%
2022/04	5,901,725	5,090,578	-7.5%	15.9%	23,007,580	17,978,530	28%
2022/03	6,379,633	5,172,594	20.2%	23.3%	17,105,860	12,887,950	32.7%
2022/02	5,307,336	3,654,613	-2%	45.2%	10,726,230	7,715,356	39%
2022/01	5,418,890	4,060,743	8.5%	33.4%	5,418,890	4,060,743	33.4%
2021/12	4,992,997	4,174,832	-13.9%	19.6%	62,557,192	48,496,520	29%
2021/11	5,802,942	4,218,291	-3.9%	37.6%	57,564,200	44,321,688	29.9%