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
2025/10	132,589	95,554	18.8%	38.8%	1,127,493	1,072,452	5.1%
2025/09	111,581	129,632	7.2%	-13.9%	994,904	976,898	1.8%
2025/08	104,056	104,627	7.3%	-0.5%	883,323	847,266	4.3%
2025/07	96,991	93,377	-4.6%	3.9%	779,267	742,639	4.9%
2025/06	101,660	108,802	-7.8%	-6.6%	682,276	649,262	5.1%
2025/05	110,277	96,641	16.4%	14.1%	580,616	540,460	7.4%
2025/04	94,770	91,165	-9.9%	4%	470,339	443,819	6%
2025/03	105,154	102,779	-4.9%	2.3%	375,569	352,654	6.5%
2025/02	110,528	118,430	-30.9%	-6.7%	270,415	249,875	8.2%
2025/01	159,887	131,445	29%	21.6%	159,887	131,445	21.6%
2024/12	123,967	110,514	16.8%	12.2%	1,302,587	1,278,949	1.8%
2024/11	106,168	97,951	11.1%	8.4%	1,178,620	1,168,435	0.9%
2024/10	95,554	97,484	-26.3%	-2%	1,072,452	1,070,484	0.2%
2024/09	129,632	124,400	23.9%	4.2%	976,898	973,000	0.4%
2024/08	104,627	95,099	12%	10%	847,266	848,600	-0.2%
2024/07	93,377	92,276	-14.2%	1.2%	742,639	753,501	-1.4%
2024/06	108,802	91,205	12.6%	19.3%	649,262	661,225	-1.8%
2024/05	96,641	92,627	6%	4.3%	540,460	570,020	-5.2%
2024/04	91,165	91,325	-11.3%	-0.2%	443,819	477,393	-7%
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%