群登 (6403) 月營收分析比較圖

群登 (6403) 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	10,057	14,564	-22.6%	-30.9%	115,095	119,855	-4%
2025/09	12,997	13,613	-7.5%	-4.5%	105,038	105,291	-0.2%
2025/08	14,054	5,711	23.5%	146.1%	92,041	91,678	0.4%
2025/07	11,376	8,953	-7.4%	27.1%	77,987	85,967	-9.3%
2025/06	12,280	14,597	33.6%	-15.9%	66,611	77,014	-13.5%
2025/05	9,194	13,419	-6.4%	-31.5%	54,331	62,417	-12.9%
2025/04	9,823	14,275	-22.6%	-31.2%	45,137	48,998	-7.9%
2025/03	12,697	11,758	65.9%	8%	35,314	34,723	1.7%
2025/02	7,655	11,144	-48.8%	-31.3%	22,617	22,965	-1.5%
2025/01	14,962	11,821	1.6%	26.6%	14,962	11,821	26.6%
2024/12	14,725	10,848	36.9%	35.7%	145,334	130,813	11.1%
2024/11	10,754	10,258	-26.2%	4.8%	130,609	119,965	8.9%
2024/10	14,564	8,820	7%	65.1%	119,855	109,706	9.3%
2024/09	13,613	10,720	138.4%	27%	105,291	100,886	4.4%
2024/08	5,711	10,500	-36.2%	-45.6%	91,678	90,166	1.7%
2024/07	8,953	10,992	-38.7%	-18.5%	85,967	79,666	7.9%
2024/06	14,597	20,219	8.8%	-27.8%	77,014	68,674	12.1%
2024/05	13,419	11,523	-6%	16.5%	62,417	48,455	28.8%
2024/04	14,275	10,462	21.4%	36.4%	48,998	36,932	32.7%
2024/03	11,758	8,146	5.5%	44.3%	34,723	26,469	31.2%
2024/02	11,144	10,714	-5.7%	4%	22,965	18,324	25.3%
2024/01	11,821	7,610	9%	55.3%	11,821	7,610	55.3%
2023/12	10,848	15,961	5.8%	-32%	130,813	199,378	-34.4%
2023/11	10,258	13,013	16.3%	-21.2%	119,965	183,417	-34.6%
2023/10	8,820	15,182	-17.7%	-41.9%	109,706	170,404	-35.6%
2023/09	10,720	16,346	2.1%	-34.4%	100,886	155,222	-35%
2023/08	10,500	14,941	-4.5%	-29.7%	90,166	138,876	-35.1%
2023/07	10,992	10,470	-45.6%	5%	79,666	123,936	-35.7%
2023/06	20,219	16,125	75.5%	25.4%	68,674	113,466	-39.5%
2023/05	11,523	11,004	10.1%	4.7%	48,455	97,341	-50.2%
2023/04	10,462	43,664	28.4%	-76%	36,932	86,337	-57.2%
2023/03	8,146	18,988	-24%	-57.1%	26,469	42,672	-38%
2023/02	10,714	8,840	40.8%	21.2%	18,324	23,684	-22.6%
2023/01	7,610	14,844	-52.3%	-48.7%	7,610	14,844	-48.7%
2022/12	15,961	15,355	22.6%	3.9%	199,378	151,182	31.9%
2022/11	13,013	19,837	-14.3%	-34.4%	183,417	135,826	35%