群聯 (8299) 月營收分析比較圖

群聯 (8299) 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
2026/07	27,161,688	5,687,708	9.3%	377.5%	136,016,896	37,416,344	263.5%
2026/06	24,852,784	6,197,679	8.9%	301%	108,855,208	31,728,636	243.1%
2026/05	22,827,980	5,689,559	13%	301.2%	84,002,424	25,530,956	229%
2026/04	20,207,490	6,002,833	10.3%	236.6%	61,174,448	19,841,400	208.3%
2026/03	18,316,970	5,697,759	50.2%	221.5%	40,966,952	13,838,570	196%
2026/02	12,198,390	4,527,416	16.7%	169.4%	22,649,980	8,140,806	178.2%
2026/01	10,451,590	3,613,390	20%	189.2%	10,451,590	3,613,390	189.2%
2025/12	8,711,746	4,521,378	24.1%	92.7%	72,664,088	58,935,512	23.3%
2025/11	7,021,586	4,333,904	-0.6%	62%	63,952,340	54,414,140	17.5%
2025/10	7,065,326	3,717,027	8.4%	90.1%	56,930,760	50,080,232	13.7%
2025/09	6,515,278	4,430,879	9.8%	47%	49,865,432	46,363,200	7.6%
2025/08	5,933,811	4,805,588	4.3%	23.5%	43,350,160	41,932,320	3.4%
2025/07	5,687,708	4,706,092	-8.2%	20.9%	37,416,340	37,126,740	0.8%
2025/06	6,197,679	5,361,009	8.9%	15.6%	31,728,640	32,420,640	-2.1%
2025/05	5,689,559	5,377,566	-5.2%	5.8%	25,530,960	27,059,640	-5.6%
2025/04	6,002,833	5,156,193	5.3%	16.4%	19,841,400	21,682,070	-8.5%
2025/03	5,697,759	6,774,966	25.9%	-15.9%	13,838,570	16,525,880	-16.3%
2025/02	4,527,416	4,664,908	25.3%	-2.9%	8,140,806	9,750,911	-16.5%
2025/01	3,613,390	5,086,003	-20.1%	-29%	3,613,390	5,086,003	-29%
2024/12	4,521,378	5,181,825	4.3%	-12.7%	58,935,512	48,221,632	22.2%
2024/11	4,333,904	5,407,270	16.6%	-19.9%	54,414,140	43,039,800	26.4%
2024/10	3,717,027	5,158,905	-16.1%	-27.9%	50,080,232	37,632,540	33.1%
2024/09	4,430,879	5,003,863	-7.8%	-11.4%	46,363,200	32,473,630	42.8%
2024/08	4,805,588	3,990,403	2.1%	20.4%	41,932,320	27,469,770	52.6%
2024/07	4,706,092	3,394,299	-12.2%	38.6%	37,126,740	23,479,360	58.1%
2024/06	5,361,009	3,438,001	-0.3%	55.9%	32,420,640	20,085,060	61.4%
2024/05	5,377,566	3,201,684	4.3%	68%	27,059,640	16,647,060	62.5%
2024/04	5,156,193	3,366,959	-23.9%	53.1%	21,682,070	13,445,380	61.3%
2024/03	6,774,966	3,925,381	45.2%	72.6%	16,525,880	10,078,420	64%
2024/02	4,664,908	3,274,873	-8.3%	42.4%	9,750,911	6,153,040	58.5%
2024/01	5,086,003	2,878,167	-1.8%	76.7%	5,086,003	2,878,167	76.7%
2023/12	5,181,825	4,002,055	-4.2%	29.5%	48,221,632	60,256,140	-20%
2023/11	5,407,270	4,082,304	4.8%	32.5%	43,039,800	56,254,088	-23.5%
2023/10	5,158,905	4,205,901	3.1%	22.6%	37,632,540	52,171,780	-27.9%
2023/09	5,003,863	4,808,884	25.4%	4.1%	32,473,630	47,965,880	-32.3%
2023/08	3,990,403	4,423,361	17.6%	-9.8%	27,469,770	43,157,000	-36.3%