國統 (8936) 月營收分析比較圖

國統 (8936) 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
2024/12	639,485	517,011	45.8%	23.7%	5,245,526	4,132,263	26.9%
2024/11	438,547	418,080	23.3%	4.9%	4,606,041	3,615,252	27.4%
2024/10	355,668	401,982	-23.7%	-11.5%	4,167,494	3,197,172	30.3%
2024/09	465,992	354,893	45.9%	31.3%	3,811,826	2,795,190	36.4%
2024/08	319,398	325,013	-21.9%	-1.7%	3,345,834	2,440,297	37.1%
2024/07	408,872	423,755	-34.1%	-3.5%	3,026,436	2,115,284	43.1%
2024/06	620,483	277,474	27.9%	123.6%	2,617,564	1,691,529	54.7%
2024/05	485,013	335,967	32.5%	44.4%	1,997,081	1,414,055	41.2%
2024/04	365,989	316,520	-15.8%	15.6%	1,512,068	1,078,088	40.3%
2024/03	434,855	347,945	66.3%	25%	1,146,079	761,568	50.5%
2024/02	261,469	162,123	-41.9%	61.3%	711,224	413,623	71.9%
2024/01	449,755	251,500	-13%	78.8%	449,755	251,500	78.8%
2023/12	517,011	332,185	23.7%	55.6%	4,132,263	3,792,033	9%
2023/11	418,080	335,638	4%	24.6%	3,615,252	3,459,848	4.5%
2023/10	401,982	268,484	13.3%	49.7%	3,197,172	3,124,210	2.3%
2023/09	354,893	249,683	9.2%	42.1%	2,795,190	2,855,726	-2.1%
2023/08	325,013	348,605	-23.3%	-6.8%	2,440,297	2,606,043	-6.4%
2023/07	423,755	306,916	52.7%	38.1%	2,115,284	2,257,438	-6.3%
2023/06	277,474	298,435	-17.4%	-7%	1,691,529	1,950,522	-13.3%
2023/05	335,967	284,227	6.1%	18.2%	1,414,055	1,652,087	-14.4%
2023/04	316,520	401,799	-9%	-21.2%	1,078,088	1,367,860	-21.2%
2023/03	347,945	332,244	114.6%	4.7%	761,568	966,061	-21.2%
2023/02	162,123	291,600	-35.5%	-44.4%	413,623	633,817	-34.7%
2023/01	251,500	342,217	-24.3%	-26.5%	251,500	342,217	-26.5%
2022/12	332,185	489,404	-1%	-32.1%	3,792,033	4,560,023	-16.8%
2022/11	335,638	472,264	25%	-28.9%	3,459,848	4,070,619	-15%
2022/10	268,484	230,950	7.5%	16.3%	3,124,210	3,598,355	-13.2%
2022/09	249,683	342,160	-28.4%	-27%	2,855,726	3,367,405	-15.2%
2022/08	348,605	409,201	13.6%	-14.8%	2,606,043	3,025,245	-13.9%
2022/07	306,916	423,606	2.8%	-27.5%	2,257,438	2,619,438	-13.8%
2022/06	298,435	375,337	5%	-20.5%	1,950,522	2,195,832	-11.2%
2022/05	284,227	442,813	-29.3%	-35.8%	1,652,087	1,820,495	-9.3%
2022/04	401,799	338,098	20.9%	18.8%	1,367,860	1,377,956	-0.7%
2022/03	332,244	304,165	13.9%	9.2%	966,061	1,039,858	-7.1%
2022/02	291,600	253,792	-14.8%	14.9%	633,817	735,693	-13.8%
2022/01	342,217	481,901	-30.1%	-29%	342,217	481,901	-29%