3481 群創每月營收
| 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 |
|---|
| 2025/07 | 19,264,800 | 17,653,860 | 4.07% | 9.13% | 131,428,478 | 125,006,753 | 5.14% |
| 2025/06 | 18,510,718 | 18,741,165 | -1.14% | -1.23% | 112,163,677 | 107,352,893 | 4.48% |
| 2025/05 | 18,723,709 | 18,864,489 | -1.44% | -0.75% | 93,652,960 | 88,611,728 | 5.69% |
| 2025/04 | 18,996,970 | 19,255,031 | 1.23% | -1.34% | 74,929,251 | 69,747,239 | 7.43% |
| 2025/03 | 18,765,253 | 20,125,695 | 1.41% | -6.76% | 55,932,281 | 50,492,208 | 10.77% |
| 2025/02 | 18,504,351 | 13,866,827 | -0.85% | 33.44% | 37,167,028 | 30,366,513 | 22.39% |
| 2025/01 | 18,662,677 | 16,499,686 | 3.79% | 13.11% | 18,662,677 | 16,499,686 | 13.11% |
| 2024/12 | 17,980,325 | 18,666,993 | -4.40% | -3.68% | 216,509,919 | 211,740,557 | 2.25% |
| 2024/11 | 18,807,281 | 17,446,043 | 11.31% | 7.80% | 198,529,594 | 193,073,564 | 2.83% |
| 2024/10 | 16,896,406 | 17,291,188 | -11.64% | -2.28% | 179,722,313 | 175,627,522 | 2.33% |
| 2024/09 | 19,121,611 | 19,913,527 | 3.47% | -3.98% | 162,608,469 | 158,336,334 | 2.70% |
| 2024/08 | 18,480,104 | 19,225,047 | 4.68% | -3.87% | 143,486,858 | 138,422,807 | 3.66% |
| 2024/07 | 17,653,860 | 18,515,094 | -5.80% | -4.65% | 125,006,753 | 119,197,759 | 4.87% |
| 2024/06 | 18,741,165 | 19,348,679 | -0.65% | -3.14% | 107,352,893 | 100,682,666 | 6.63% |
| 2024/05 | 18,864,489 | 18,706,610 | -2.03% | 0.84% | 88,611,728 | 81,333,987 | 8.95% |
| 2024/04 | 19,255,031 | 17,031,970 | -4.33% | 13.05% | 69,747,239 | 62,627,377 | 11.37% |
| 2024/03 | 20,125,695 | 17,505,218 | 45.14% | 14.97% | 50,492,208 | 45,595,408 | 10.74% |
| 2024/02 | 13,866,827 | 15,493,596 | -15.96% | -10.50% | 30,366,513 | 28,090,190 | 8.10% |
| 2024/01 | 16,499,686 | 12,596,594 | -12.06% | 30.99% | 16,499,686 | 12,596,594 | 30.99% |
| 2023/12 | 18,763,320 | 16,113,266 | 7.55% | 16.45% | 211,836,884 | 223,715,758 | -5.31% |
| 2023/11 | 17,446,043 | 16,181,620 | 0.90% | 7.81% | 193,073,564 | 207,602,492 | -7.00% |
| 2023/10 | 17,291,188 | 15,618,010 | -13.17% | 10.71% | 175,627,522 | 191,420,872 | -8.25% |
| 2023/09 | 19,913,527 | 16,973,932 | 3.58% | 17.32% | 158,336,334 | 175,802,862 | -9.94% |
| 2023/08 | 19,225,047 | 15,281,141 | 3.83% | 25.81% | 138,422,807 | 158,828,929 | -12.85% |
| 2023/07 | 18,515,094 | 15,760,183 | -4.31% | 17.48% | 119,197,759 | 143,547,788 | -16.96% |
| 2023/06 | 19,348,679 | 19,286,174 | 3.43% | 0.32% | 100,682,666 | 127,787,606 | -21.21% |
| 2023/05 | 18,706,610 | 18,005,054 | 9.83% | 3.90% | 81,333,987 | 108,501,431 | -25.04% |
| 2023/04 | 17,031,970 | 20,610,359 | -2.70% | -17.36% | 62,627,377 | 90,496,378 | -30.80% |
| 2023/03 | 17,505,218 | 23,923,038 | 12.98% | -26.83% | 45,595,408 | 69,886,018 | -34.76% |
| 2023/02 | 15,493,596 | 21,949,688 | 23.00% | -29.41% | 28,090,190 | 45,962,980 | -38.89% |
| 2023/01 | 12,596,594 | 24,013,292 | -21.82% | -47.54% | 12,596,594 | 24,013,292 | -47.54% |
| 2022/12 | 16,113,266 | 26,520,842 | -0.42% | -39.24% | 223,715,758 | 350,076,690 | -36.10% |
| 2022/11 | 16,181,620 | 26,590,789 | 3.61% | -39.15% | 207,602,492 | 323,555,848 | -35.84% |
| 2022/10 | 15,618,010 | 26,804,945 | -7.99% | -41.73% | 191,420,872 | 296,965,059 | -35.54% |
| 2022/09 | 16,973,932 | 29,453,973 | 11.08% | -42.37% | 175,802,862 | 270,160,114 | -34.93% |
| 2022/08 | 15,281,141 | 31,383,671 | -3.04% | -51.31% | 158,828,929 | 240,706,141 | -34.02% |
| 2022/07 | 15,760,183 | 32,248,243 | -18.28% | -51.13% | 143,547,788 | 209,322,471 | -31.42% |
| 2022/06 | 19,286,174 | 31,513,114 | 7.12% | -38.80% | 127,787,606 | 177,074,228 | -27.83% |
| 2022/05 | 18,005,054 | 31,376,527 | -12.64% | -42.62% | 108,501,431 | 145,561,114 | -25.46% |
| 2022/04 | 20,610,359 | 30,345,891 | -13.85% | -32.08% | 90,496,378 | 114,184,587 | -20.75% |
| 2022/03 | 23,923,038 | 30,987,492 | 8.99% | -22.80% | 69,886,018 | 83,838,696 | -16.64% |
| 2022/02 | 21,949,688 | 25,339,345 | -8.59% | -13.38% | 45,962,980 | 52,851,203 | -13.03% |
| 2022/01 | 24,013,292 | 27,511,858 | -9.46% | -12.72% | 24,013,292 | 27,511,858 | -12.72% |
| 2021/12 | 26,520,842 | 27,007,865 | -0.26% | -1.80% | 350,076,690 | 269,911,051 | 29.70% |
| 2021/11 | 26,590,789 | 26,093,764 | -0.80% | 1.90% | 323,555,848 | 242,903,186 | 33.20% |
| 2021/10 | 26,804,945 | 24,966,227 | -8.99% | 7.36% | 296,965,059 | 216,809,421 | 36.97% |
| 2021/09 | 29,453,973 | 26,353,648 | -6.15% | 11.76% | 270,160,114 | 191,843,194 | 40.82% |
| 2021/08 | 31,383,671 | 24,441,461 | -2.68% | 28.40% | 240,706,141 | 165,489,546 | 45.45% |
| 2021/07 | 32,248,243 | 23,773,308 | 2.33% | 35.65% | 209,322,471 | 141,048,085 | 48.41% |
| 2021/06 | 31,513,114 | 24,183,715 | 0.44% | 30.31% | 177,074,228 | 117,274,777 | 50.99% |
| 2021/05 | 31,376,527 | 22,042,654 | 3.40% | 42.34% | 145,561,114 | 93,091,062 | 56.36% |
| 2021/04 | 30,345,891 | 20,656,833 | -2.07% | 46.90% | 114,184,587 | 71,048,408 | 60.71% |
| 2021/03 | 30,987,492 | 19,677,301 | 22.29% | 57.48% | 83,838,696 | 50,391,575 | 66.37% |
| 2021/02 | 25,339,345 | 14,132,474 | -7.90% | 79.30% | 52,851,203 | 30,714,274 | 72.07% |
| 2021/01 | 27,511,858 | 16,581,800 | 1.87% | 65.92% | 27,511,858 | 16,581,800 | 65.92% |
| 2020/12 | 27,007,865 | 22,065,679 | 3.50% | 22.40% | 269,911,051 | 251,971,209 | 7.12% |
| 2020/11 | 26,093,764 | 21,497,094 | 4.52% | 21.38% | 242,903,186 | 229,905,530 | 5.65% |
| 2020/10 | 24,966,227 | 22,015,142 | -5.26% | 13.40% | 216,809,421 | 208,408,435 | 4.03% |
| 2020/09 | 26,353,648 | 21,706,248 | 7.82% | 21.41% | 191,843,194 | 186,393,293 | 2.92% |
| 2020/08 | 24,441,461 | 21,047,072 | 2.81% | 16.13% | 165,489,546 | 164,687,045 | 0.49% |
| 2020/07 | 23,773,308 | 20,540,415 | -1.70% | 15.74% | 141,048,085 | 143,639,973 | -1.80% |
| 2020/06 | 24,183,715 | 21,314,554 | 9.71% | 13.46% | 117,274,777 | 123,099,558 | -4.73% |
| 2020/05 | 22,042,654 | 21,004,978 | 6.71% | 4.94% | 93,091,062 | 101,785,004 | -8.54% |
| 2020/04 | 20,656,833 | 20,856,003 | 4.98% | -0.95% | 71,048,408 | 80,780,026 | -12.05% |
| 2020/03 | 19,677,301 | 20,573,991 | 39.23% | -4.36% | 50,391,575 | 59,924,024 | -15.91% |
| 2020/02 | 14,132,474 | 18,141,750 | -14.77% | -22.10% | 30,714,274 | 39,350,033 | -21.95% |
| 2020/01 | 16,581,800 | 21,208,283 | -24.85% | -21.81% | 16,581,800 | 21,208,283 | -21.81% |
| 2019/12 | 22,065,679 | 23,536,630 | 2.64% | -6.25% | 251,971,209 | 279,376,115 | -9.81% |
| 2019/11 | 21,497,094 | 23,811,694 | -2.35% | -9.72% | 229,905,530 | 255,839,485 | -10.14% |
| 2019/10 | 22,015,142 | 24,895,041 | 1.42% | -11.57% | 208,408,435 | 232,027,791 | -10.18% |
| 2019/09 | 21,706,248 | 24,377,218 | 3.13% | -10.96% | 186,393,293 | 207,132,750 | -10.01% |
| 2019/08 | 21,047,072 | 24,380,326 | 2.47% | -13.67% | 164,687,045 | 182,755,532 | -9.89% |
| 2019/07 | 20,540,415 | 25,149,587 | -3.63% | -18.33% | 143,639,973 | 158,375,206 | -9.30% |
| 2019/06 | 21,314,554 | 24,764,794 | 1.47% | -13.93% | 123,099,558 | 133,225,619 | -7.60% |
| 2019/05 | 21,004,978 | 21,997,874 | 0.71% | -4.51% | 101,785,004 | 108,460,826 | -6.16% |
| 2019/04 | 20,856,003 | 19,699,466 | 1.37% | 5.87% | 80,780,026 | 86,462,952 | -6.57% |
| 2019/03 | 20,573,991 | 22,577,105 | 13.41% | -8.87% | 59,924,024 | 66,763,486 | -10.24% |
| 2019/02 | 18,141,750 | 18,082,174 | -14.46% | 0.33% | 39,350,033 | 44,186,381 | -10.95% |
| 2019/01 | 21,208,283 | 26,104,207 | -9.89% | -18.76% | 21,208,283 | 26,104,207 | -18.76% |
| 2018/12 | 23,536,630 | 27,044,830 | -1.16% | -12.97% | 279,376,115 | 329,174,401 | -15.13% |
| 2018/11 | 23,811,694 | 27,350,448 | -4.35% | -12.94% | 255,839,485 | 302,129,571 | -15.32% |
| 2018/10 | 24,895,041 | 24,736,724 | 2.12% | 0.64% | 232,027,791 | 274,779,123 | -15.56% |
| 2018/09 | 24,377,218 | 26,930,503 | -0.01% | -9.48% | 207,132,750 | 250,042,399 | -17.16% |
| 2018/08 | 24,380,326 | 27,233,052 | -3.06% | -10.48% | 182,755,532 | 223,111,896 | -18.09% |
| 2018/07 | 25,149,587 | 25,344,122 | 1.55% | -0.77% | 158,375,206 | 195,878,843 | -19.15% |
| 2018/06 | 24,764,794 | 28,035,840 | 12.58% | -11.67% | 133,225,619 | 170,534,721 | -21.88% |
| 2018/05 | 21,997,874 | 28,091,595 | 11.67% | -21.69% | 108,460,826 | 142,498,882 | -23.89% |
| 2018/04 | 19,699,466 | 28,381,516 | -12.75% | -30.59% | 86,462,952 | 114,407,287 | -24.43% |
| 2018/03 | 22,577,105 | 31,353,987 | 24.86% | -27.99% | 66,763,486 | 86,025,771 | -22.39% |
| 2018/02 | 18,082,174 | 27,412,053 | -30.73% | -34.04% | 44,186,381 | 54,671,784 | -19.18% |
| 2018/01 | 26,104,207 | 27,259,731 | -3.48% | -4.24% | 26,104,207 | 27,259,731 | -4.24% |
| 2017/12 | 27,044,830 | 32,151,951 | -1.12% | -15.88% | 329,174,401 | 287,089,277 | 14.66% |
| 2017/11 | 27,350,448 | 29,166,731 | 10.57% | -6.23% | 302,129,571 | 254,937,326 | 18.51% |
| 2017/10 | 24,736,724 | 28,063,685 | -8.15% | -11.86% | 274,779,123 | 225,770,595 | 21.71% |
| 2017/09 | 26,930,503 | 26,601,168 | -1.11% | 1.24% | 250,042,399 | 197,706,911 | 26.47% |
| 2017/08 | 27,233,052 | 25,061,906 | 7.45% | 8.66% | 223,111,896 | 171,105,743 | 30.39% |
| 2017/07 | 25,344,122 | 22,821,529 | -9.60% | 11.05% | 195,878,843 | 146,043,836 | 34.12% |
| 2017/06 | 28,035,840 | 23,364,945 | -0.20% | 19.99% | 170,534,721 | 123,222,308 | 38.40% |
| 2017/05 | 28,091,595 | 22,504,919 | -1.02% | 24.82% | 142,498,882 | 99,857,362 | 42.70% |
| 2017/04 | 28,381,516 | 20,935,323 | -9.48% | 35.57% | 114,407,287 | 77,352,443 | 47.90% |
| 2017/03 | 31,353,987 | 18,704,542 | 14.38% | 67.63% | 86,025,771 | 56,417,120 | 52.48% |
| 2017/02 | 27,412,053 | 16,627,131 | 0.56% | 64.86% | 54,671,784 | 37,712,578 | 44.97% |
| 2017/01 | 27,259,731 | 21,085,446 | -15.22% | 29.28% | 27,259,731 | 21,085,446 | 29.28% |
| 2016/12 | 32,151,951 | 26,423,556 | 10.24% | 21.68% | 287,089,277 | 364,132,984 | -21.16% |
| 2016/11 | 29,166,731 | 25,457,451 | 3.93% | 14.57% | 254,937,326 | 337,709,428 | -24.51% |
| 2016/10 | 28,063,685 | 29,582,600 | 5.50% | -5.13% | 225,770,595 | 312,251,977 | -27.70% |
| 2016/09 | 26,601,168 | 31,295,393 | 6.14% | -15.00% | 197,706,911 | 282,669,377 | -30.06% |
| 2016/08 | 25,061,906 | 27,804,569 | 9.82% | -9.86% | 171,105,743 | 251,373,985 | -31.93% |
| 2016/07 | 22,821,529 | 29,656,362 | -2.33% | -23.05% | 146,043,836 | 223,569,416 | -34.68% |
| 2016/06 | 23,364,945 | 30,156,964 | 3.82% | -22.52% | 123,222,308 | 193,913,053 | -36.45% |
| 2016/05 | 22,504,919 | 31,200,267 | 7.50% | -27.87% | 99,857,362 | 163,756,089 | -39.02% |
| 2016/04 | 20,935,323 | 32,397,955 | 11.93% | -35.38% | 77,352,443 | 132,555,822 | -41.65% |
| 2016/03 | 18,704,542 | 36,902,219 | 12.49% | -49.31% | 56,417,120 | 100,157,867 | -43.67% |
| 2016/02 | 16,627,131 | 27,207,386 | -21.14% | -38.89% | 37,712,578 | 63,255,648 | -40.38% |
| 2016/01 | 21,085,446 | 36,048,263 | -20.20% | -41.51% | 21,085,446 | 36,048,263 | -41.51% |
| 2015/12 | 26,423,556 | 38,209,377 | 3.79% | -30.85% | 364,132,984 | 428,661,898 | -15.05% |
| 2015/11 | 25,457,451 | 38,456,154 | -13.94% | -33.80% | 337,709,428 | 390,452,521 | -13.51% |
| 2015/10 | 29,582,600 | 38,281,477 | -5.47% | -22.72% | 312,251,977 | 351,996,367 | -11.29% |
| 2015/09 | 31,295,393 | 38,481,052 | 12.55% | -18.67% | 282,669,377 | 313,714,891 | -9.90% |
| 2015/08 | 27,804,569 | 38,179,536 | -6.24% | -27.17% | 251,373,985 | 275,233,838 | -8.67% |
| 2015/07 | 29,656,362 | 36,430,912 | -1.66% | -18.60% | 223,569,416 | 237,054,302 | -5.69% |
| 2015/06 | 30,156,964 | 36,554,610 | -3.34% | -17.50% | 193,913,053 | 200,623,390 | -3.34% |
| 2015/05 | 31,200,267 | 36,325,221 | -3.70% | -14.11% | 163,756,089 | 164,068,780 | -0.19% |
| 2015/04 | 32,397,955 | 38,184,659 | -12.21% | -15.15% | 132,555,822 | 127,743,559 | 3.77% |
| 2015/03 | 36,902,219 | 37,321,782 | 35.63% | -1.12% | 100,157,867 | 89,558,900 | 11.83% |
| 2015/02 | 27,207,386 | 24,868,888 | -24.53% | 9.40% | 63,255,648 | 52,237,118 | 21.09% |
| 2015/01 | 36,048,263 | 27,368,230 | -5.66% | 31.72% | 36,048,263 | 27,368,230 | 31.72% |
| 2014/12 | 38,209,377 | 32,369,371 | -0.64% | 18.04% | 428,661,898 | 422,729,420 | 1.40% |
| 2014/11 | 38,456,154 | 32,458,368 | 0.46% | 18.48% | 390,452,521 | 390,360,050 | 0.02% |
| 2014/10 | 38,281,477 | 32,391,755 | -0.52% | 18.18% | 351,996,367 | 357,901,682 | -1.65% |
| 2014/09 | 38,481,052 | 32,392,551 | 0.79% | 18.80% | 313,714,891 | 325,509,927 | -3.62% |
| 2014/08 | 38,179,536 | 33,042,837 | 4.80% | 15.55% | 275,233,838 | 293,117,376 | -6.10% |
| 2014/07 | 36,430,912 | 31,781,809 | -0.34% | 14.63% | 237,054,302 | 260,074,538 | -8.85% |
| 2014/06 | 36,554,610 | 33,138,818 | 0.63% | 10.31% | 200,623,390 | 228,292,729 | -12.12% |
| 2014/05 | 36,325,221 | 37,470,187 | -4.87% | -3.06% | 164,068,780 | 195,153,911 | -15.93% |
| 2014/04 | 38,184,659 | 40,908,597 | 2.31% | -6.66% | 127,743,559 | 157,683,724 | -18.99% |
| 2014/03 | 37,321,782 | 44,441,391 | 50.07% | -16.02% | 89,558,900 | 116,775,127 | -23.31% |
| 2014/02 | 24,868,888 | 33,004,141 | -9.13% | -24.65% | 52,237,118 | 72,333,736 | -27.78% |
| 2014/01 | 27,368,230 | 39,329,595 | -15.45% | -30.41% | 27,368,230 | 39,329,595 | -30.41% |
| 2013/12 | 32,369,371 | 44,315,725 | -0.27% | -26.96% | 422,729,420 | 480,912,515 | -12.10% |
| 2013/11 | 32,458,368 | 43,276,886 | 0.21% | -25.00% | 390,360,050 | 436,596,790 | -10.59% |
| 2013/10 | 32,391,755 | 42,009,624 | -0.00% | -22.89% | 357,901,682 | 393,319,904 | -9.00% |
| 2013/09 | 32,392,551 | 45,351,279 | -1.97% | -28.57% | 325,509,927 | 351,310,279 | -7.34% |
| 2013/08 | 33,042,837 | 44,403,578 | 3.97% | -25.59% | 293,117,376 | 305,959,001 | -4.20% |
| 2013/07 | 31,781,809 | 39,796,969 | -4.09% | -20.14% | 260,074,538 | 261,555,423 | -0.57% |
| 2013/06 | 33,138,818 | 36,834,500 | -11.56% | -10.03% | 228,292,729 | 221,758,453 | 2.95% |
| 2013/05 | 37,470,187 | 39,516,853 | -8.41% | -5.18% | 195,153,911 | 184,923,954 | 5.53% |
| 2013/04 | 40,908,597 | 36,170,964 | -7.95% | 13.10% | 157,683,724 | 145,407,101 | 8.44% |
| 2013/03 | 44,441,391 | 40,760,808 | 34.65% | 9.03% | 116,775,127 | 109,236,137 | 6.90% |
| 2013/02 | 33,004,141 | 37,290,147 | -16.08% | -11.49% | 72,333,736 | 68,475,329 | 5.63% |
| 2013/01 | 39,329,595 | 31,185,181 | - | 26.12% | 39,329,595 | 31,185,181 | 26.12% |