群電 (6412) 月營收分析比較圖

群電 (6412) 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	2,771,551	3,068,216	10.9%	-9.7%	8,046,013	8,291,400	-3%
2024/02	2,497,893	2,571,964	-10%	-2.9%	5,274,462	5,223,184	1%
2024/01	2,776,569	2,651,220	-2%	4.7%	2,776,569	2,651,220	4.7%
2023/12	2,834,726	3,030,191	-6.3%	-6.4%	36,310,820	41,066,112	-11.6%
2023/11	3,025,901	3,354,464	-3.9%	-9.8%	33,476,090	38,035,920	-12%
2023/10	3,148,221	3,116,719	-6.8%	1%	30,450,190	34,681,460	-12.2%
2023/09	3,379,829	3,751,354	2.1%	-9.9%	27,301,970	31,564,740	-13.5%
2023/08	3,310,122	3,514,327	8.5%	-5.8%	23,922,140	27,813,380	-14%
2023/07	3,050,159	3,535,141	-8.2%	-13.7%	20,612,020	24,299,050	-15.2%
2023/06	3,322,282	3,613,453	3.7%	-8.1%	17,561,860	20,763,910	-15.4%
2023/05	3,205,035	3,557,628	16.8%	-9.9%	14,239,580	17,150,460	-17%
2023/04	2,743,142	3,099,407	-10.6%	-11.5%	11,034,540	13,592,830	-18.8%
2023/03	3,068,216	3,867,825	19.3%	-20.7%	8,291,400	10,493,430	-21%
2023/02	2,571,964	3,002,627	-3%	-14.3%	5,223,184	6,625,600	-21.2%
2023/01	2,651,220	3,622,973	-12.5%	-26.8%	2,651,220	3,622,973	-26.8%
2022/12	3,030,191	3,271,303	-9.7%	-7.4%	41,066,112	40,360,100	1.7%
2022/11	3,354,464	3,757,221	7.6%	-10.7%	38,035,920	37,088,792	2.5%
2022/10	3,116,719	3,590,879	-16.9%	-13.2%	34,681,460	33,331,570	4%
2022/09	3,751,354	3,674,115	6.7%	2.1%	31,564,740	29,740,690	6.1%
2022/08	3,514,327	3,315,577	-0.6%	6%	27,813,380	26,066,580	6.7%
2022/07	3,535,141	3,141,718	-2.2%	12.5%	24,299,050	22,751,000	6.8%
2022/06	3,613,453	3,194,441	1.6%	13.1%	20,763,910	19,609,280	5.9%
2022/05	3,557,628	3,270,273	14.8%	8.8%	17,150,460	16,414,840	4.5%
2022/04	3,099,407	3,162,400	-19.9%	-2%	13,592,830	13,144,570	3.4%
2022/03	3,867,825	3,538,089	28.8%	9.3%	10,493,430	9,982,170	5.1%
2022/02	3,002,627	2,824,025	-17.1%	6.3%	6,625,600	6,444,081	2.8%
2022/01	3,622,973	3,620,056	10.8%	0.1%	3,622,973	3,620,056	0.1%
2021/12	3,271,303	2,898,175	-12.9%	12.9%	40,360,100	34,860,920	15.8%
2021/11	3,757,221	3,012,586	4.6%	24.7%	37,088,792	31,962,740	16%
2021/10	3,590,879	3,346,105	-2.3%	7.3%	33,331,570	28,950,150	15.1%
2021/09	3,674,115	3,563,651	10.8%	3.1%	29,740,690	25,604,050	16.1%
2021/08	3,315,577	3,096,842	5.5%	7.1%	26,066,580	22,040,400	18.3%
2021/07	3,141,718	2,997,734	-1.6%	4.8%	22,751,000	18,943,560	20.1%
2021/06	3,194,441	3,069,396	-2.3%	4.1%	19,609,280	15,945,820	23%
2021/05	3,270,273	2,945,881	3.4%	11%	16,414,840	12,876,430	27.5%
2021/04	3,162,400	3,221,038	-10.6%	-1.8%	13,144,570	9,930,545	32.4%