群翊 (6664) 月營收分析比較圖

群翊 (6664) 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
2024/10	230,285	218,092	17%	5.6%	2,080,861	2,022,095	2.9%
2024/09	196,855	222,231	-11%	-11.4%	1,850,576	1,804,003	2.6%
2024/08	221,295	198,559	4.9%	11.4%	1,653,721	1,581,772	4.5%
2024/07	210,869	211,988	4.2%	-0.5%	1,432,426	1,383,213	3.5%
2024/06	202,337	185,316	-1%	9.2%	1,221,557	1,171,225	4.3%
2024/05	204,381	221,063	-8%	-7.5%	1,019,220	985,909	3.4%
2024/04	222,164	195,744	7.2%	13.5%	814,839	764,846	6.5%
2024/03	207,317	211,599	14%	-2%	592,675	569,102	4.1%
2024/02	181,903	179,138	-10.6%	1.5%	385,358	357,503	7.8%
2024/01	203,455	178,365	-1%	14.1%	203,455	178,365	14.1%
2023/12	205,437	208,430	0.2%	-1.4%	2,432,621	2,357,053	3.2%
2023/11	205,089	218,298	-6%	-6.1%	2,227,184	2,148,623	3.7%
2023/10	218,092	188,310	-1.9%	15.8%	2,022,095	1,930,325	4.8%
2023/09	222,231	211,869	11.9%	4.9%	1,804,003	1,742,015	3.5%
2023/08	198,559	190,616	-6.3%	4.2%	1,581,772	1,530,146	3.4%
2023/07	211,988	194,729	14.4%	8.9%	1,383,213	1,339,530	3.3%
2023/06	185,316	205,063	-16.2%	-9.6%	1,171,225	1,144,801	2.3%
2023/05	221,063	210,126	12.9%	5.2%	985,909	939,738	4.9%
2023/04	195,744	223,157	-7.5%	-12.3%	764,846	729,612	4.8%
2023/03	211,599	200,226	18.1%	5.7%	569,102	506,455	12.4%
2023/02	179,138	131,507	0.4%	36.2%	357,503	306,229	16.7%
2023/01	178,365	174,722	-14.4%	2.1%	178,365	174,722	2.1%
2022/12	208,430	184,239	-4.5%	13.1%	2,357,053	1,911,543	23.3%
2022/11	218,298	172,213	15.9%	26.8%	2,148,623	1,727,304	24.4%
2022/10	188,310	169,693	-11.1%	11%	1,930,325	1,555,091	24.1%
2022/09	211,869	168,227	11.1%	25.9%	1,742,015	1,385,398	25.7%
2022/08	190,616	170,869	-2.1%	11.6%	1,530,146	1,217,171	25.7%
2022/07	194,729	155,815	-5%	25%	1,339,530	1,046,302	28%
2022/06	205,063	154,293	-2.4%	32.9%	1,144,801	890,487	28.5%
2022/05	210,126	149,977	-5.8%	40.1%	939,738	736,194	27.6%
2022/04	223,157	152,168	11.4%	46.7%	729,612	586,217	24.5%
2022/03	200,226	156,275	52.3%	28.1%	506,455	434,049	16.7%
2022/02	131,507	129,715	-24.7%	1.4%	306,229	277,774	10.2%
2022/01	174,722	148,059	-5.2%	18%	174,722	148,059	18%
2021/12	184,239	153,449	7%	20.1%	1,911,543	1,614,244	18.4%
2021/11	172,213	141,214	1.5%	22%	1,727,304	1,460,795	18.2%