國產 (2504) 月營收分析比較圖

國產 (2504) 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
2024/03	1,822,113	2,073,136	46.8%	-12.1%	5,148,936	5,030,462	2.3%
2024/02	1,241,130	1,534,531	-40.5%	-19.1%	3,326,823	2,957,326	12.5%
2024/01	2,085,693	1,422,795	8.7%	46.6%	2,085,693	1,422,795	46.6%
2023/12	1,918,569	1,863,020	-0.3%	3%	21,041,130	21,278,780	-1.1%
2023/11	1,923,699	1,951,892	4.2%	-1.4%	19,122,560	19,415,760	-1.5%
2023/10	1,846,124	1,954,724	9.2%	-5.6%	17,198,860	17,463,870	-1.5%
2023/09	1,690,330	1,750,617	-3.8%	-3.4%	15,352,740	15,509,140	-1%
2023/08	1,757,726	1,819,642	4.2%	-3.4%	13,662,410	13,758,530	-0.7%
2023/07	1,687,045	1,832,273	4.2%	-7.9%	11,904,680	11,938,890	-0.3%
2023/06	1,618,767	1,746,320	-11.7%	-7.3%	10,217,640	10,106,610	1.1%
2023/05	1,832,479	1,614,590	5.6%	13.5%	8,598,870	8,360,292	2.8%
2023/04	1,735,929	1,892,267	-16.3%	-8.3%	6,766,391	6,745,702	0.3%
2023/03	2,073,136	1,954,415	35.1%	6.1%	5,030,462	4,853,435	3.6%
2023/02	1,534,531	958,857	7.8%	60%	2,957,326	2,899,020	2%
2023/01	1,422,795	1,940,163	-23.6%	-26.7%	1,422,795	1,940,163	-26.7%
2022/12	1,863,020	2,002,483	-4.6%	-7%	21,278,780	21,801,700	-2.4%
2022/11	1,951,892	2,025,844	-0.1%	-3.7%	19,415,760	19,799,220	-1.9%
2022/10	1,954,724	1,918,691	11.6%	1.9%	17,463,870	17,773,370	-1.7%
2022/09	1,750,617	1,854,854	-3.8%	-5.6%	15,509,140	15,854,680	-2.2%
2022/08	1,819,642	1,710,963	-0.7%	6.3%	13,758,530	13,999,830	-1.7%
2022/07	1,832,273	1,710,816	4.9%	7.1%	11,938,890	12,288,860	-2.8%
2022/06	1,746,320	1,599,786	8.1%	9.1%	10,106,610	10,578,050	-4.4%
2022/05	1,614,590	1,845,369	-14.7%	-12.5%	8,360,292	8,978,261	-6.9%
2022/04	1,892,267	2,039,703	-3.2%	-7.2%	6,745,702	7,132,893	-5.4%
2022/03	1,954,415	1,957,707	103.8%	-0.2%	4,853,435	5,093,190	-4.7%
2022/02	958,857	1,052,773	-50.6%	-8.9%	2,899,020	3,135,483	-7.5%
2022/01	1,940,163	2,082,709	-3.1%	-6.8%	1,940,163	2,082,709	-6.8%
2021/12	2,002,483	2,080,558	-1.1%	-3.8%	21,801,700	18,877,800	15.5%
2021/11	2,025,844	1,844,706	5.6%	9.8%	19,799,220	16,797,240	17.9%
2021/10	1,918,691	1,749,218	3.4%	9.7%	17,773,370	14,952,540	18.9%
2021/09	1,854,854	1,710,250	8.4%	8.4%	15,854,680	13,203,320	20.1%
2021/08	1,710,963	1,463,388	0%	16.9%	13,999,830	11,493,070	21.8%
2021/07	1,710,816	1,533,003	6.9%	11.6%	12,288,860	10,029,680	22.5%
2021/06	1,599,786	1,520,015	-13.3%	5.2%	10,578,050	8,496,677	24.5%
2021/05	1,845,369	1,459,648	-9.5%	26.4%	8,978,261	6,976,663	28.7%
2021/04	2,039,703	1,581,729	4.2%	29%	7,132,893	5,517,015	29.3%