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群益期

(6024)
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群益期 (6024) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

群益期 (6024) 月營收分析比較圖

群益期 (6024) 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)
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
2024/11209,586173,484-1.1%20.8%2,440,4542,042,71419.5%
2024/10211,861196,606-8.1%7.8%2,230,8691,869,23019.3%
2024/09230,428170,561-24%35.1%2,019,0081,672,62520.7%
2024/08303,047399,46810.5%-24.1%1,788,5801,502,06419.1%
2024/07274,285181,23082.9%51.3%1,485,5331,102,59534.7%
2024/06149,996144,870-28.7%3.5%1,211,248921,36531.5%
2024/05210,368112,326-26.2%87.3%1,061,253776,49536.7%
2024/04285,189141,00627.9%102.3%850,885664,16928.1%
2024/03222,969223,61055%-0.3%565,696523,1628.1%
2024/02143,814164,444-27.7%-12.5%342,727299,55414.4%
2024/01198,913135,10818.6%47.2%198,913135,10847.2%
2023/12167,744218,035-3.3%-23.1%2,210,4602,775,118-20.3%
2023/11173,484210,912-11.8%-17.7%2,042,7142,557,082-20.1%
2023/10196,606259,76415.3%-24.3%1,869,2302,346,169-20.3%
2023/09170,561270,609-57.3%-37%1,672,6252,086,407-19.8%
2023/08399,468216,494120.4%84.5%1,502,0641,815,797-17.3%
2023/07181,230240,42025.1%-24.6%1,102,5951,599,302-31%
2023/06144,870244,29229%-40.7%921,3651,358,883-32.2%
2023/05112,326244,331-20.3%-54%776,4951,114,591-30.3%
2023/04141,006195,876-36.9%-28%664,169870,259-23.7%
2023/03223,610260,87336%-14.3%523,162674,384-22.4%
2023/02164,444216,54521.7%-24.1%299,554413,511-27.5%
2023/01135,108196,966-38%-31.4%135,108196,966-31.4%
2022/12218,035180,0713.4%21.1%2,775,1182,443,94013.6%
2022/11210,912183,888-18.8%14.7%2,557,0822,263,86912.9%
2022/10259,764175,341-4%48.1%2,346,1692,079,98312.8%
2022/09270,609177,12025%52.8%2,086,4071,904,6429.5%
2022/08216,494191,696-9.9%12.9%1,815,7971,727,5225.1%
2022/07240,420238,238-1.6%0.9%1,599,3021,535,8264.1%
2022/06244,292217,2450%12.4%1,358,8831,297,5884.7%
2022/05244,331236,32524.7%3.4%1,114,5911,080,3443.2%
2022/04195,876201,041-24.9%-2.6%870,259844,0183.1%
2022/03260,873229,62520.5%13.6%674,384642,9774.9%
2022/02216,545189,3459.9%14.4%413,511413,3530%
2022/01196,966224,0099.4%-12.1%196,966224,009-12.1%
2021/12180,071208,279-2.1%-13.5%2,443,9402,424,8220.8%
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