國賓 (2704) 月營收分析比較圖

國賓 (2704) 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	102,779	95,347	-13.2%	7.8%	352,654	386,068	-8.6%
2024/02	118,430	92,284	-9.9%	28.3%	249,875	290,721	-14%
2024/01	131,445	198,437	18.9%	-33.8%	131,445	198,437	-33.8%
2023/12	110,514	166,809	12.8%	-33.7%	1,278,949	1,449,384	-11.8%
2023/11	97,951	130,656	0.5%	-25%	1,168,435	1,282,575	-8.9%
2023/10	97,484	109,654	-21.6%	-11.1%	1,070,484	1,151,919	-7.1%
2023/09	124,400	138,333	30.8%	-10.1%	973,000	1,042,265	-6.6%
2023/08	95,099	112,335	3%	-15.3%	848,600	903,932	-6.1%
2023/07	92,276	101,444	1.2%	-9%	753,501	791,597	-4.8%
2023/06	91,205	85,186	-1.5%	7.1%	661,225	690,153	-4.2%
2023/05	92,627	64,494	1.4%	43.6%	570,020	604,967	-5.8%
2023/04	91,325	97,680	-4.2%	-6.5%	477,393	540,473	-11.7%
2023/03	95,347	127,949	3.3%	-25.5%	386,068	442,793	-12.8%
2023/02	92,284	128,651	-53.5%	-28.3%	290,721	314,844	-7.7%
2023/01	198,437	186,193	19%	6.6%	198,437	186,193	6.6%
2022/12	166,809	174,533	27.7%	-4.4%	1,449,384	1,518,343	-4.5%
2022/11	130,656	136,331	19.1%	-4.2%	1,282,575	1,343,810	-4.6%
2022/10	109,654	118,632	-20.7%	-7.6%	1,151,919	1,207,478	-4.6%
2022/09	138,333	148,632	23.1%	-6.9%	1,042,265	1,088,846	-4.3%
2022/08	112,335	71,571	10.7%	57%	903,932	940,215	-3.8%
2022/07	101,444	42,207	19.1%	140.3%	791,597	868,644	-8.9%
2022/06	85,186	35,728	32.1%	138.4%	690,153	826,436	-16.5%
2022/05	64,494	83,785	-34%	-23%	604,967	790,709	-23.5%
2022/04	97,680	157,530	-23.6%	-38%	540,473	706,924	-23.5%
2022/03	127,949	153,624	-0.5%	-16.7%	442,793	549,394	-19.4%
2022/02	128,651	204,407	-30.9%	-37.1%	314,844	395,770	-20.4%
2022/01	186,193	191,364	6.7%	-2.7%	186,193	191,364	-2.7%
2021/12	174,533	209,908	28%	-16.9%	1,518,343	2,008,699	-24.4%
2021/11	136,331	175,772	14.9%	-22.4%	1,343,810	1,798,792	-25.3%
2021/10	118,632	188,086	-20.2%	-36.9%	1,207,478	1,623,019	-25.6%
2021/09	148,632	207,869	107.7%	-28.5%	1,088,846	1,434,934	-24.1%
2021/08	71,571	176,682	69.6%	-59.5%	940,215	1,227,065	-23.4%
2021/07	42,207	164,693	18.1%	-74.4%	868,644	1,050,383	-17.3%
2021/06	35,728	144,555	-57.3%	-75.3%	826,436	885,690	-6.7%
2021/05	83,785	120,627	-46.8%	-30.5%	790,709	741,136	6.7%
2021/04	157,530	69,542	2.5%	126.5%	706,924	620,509	13.9%