6024 群益期每月營收
| 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 | 226,934 | 274,285 | -3.21% | -17.26% | 1,809,181 | 1,485,533 | 21.79% |
| 2025/06 | 234,454 | 149,996 | -3.67% | 56.31% | 1,582,247 | 1,211,248 | 30.63% |
| 2025/05 | 243,394 | 210,368 | -39.20% | 15.70% | 1,347,792 | 1,061,253 | 27.00% |
| 2025/04 | 400,290 | 285,189 | 29.76% | 40.36% | 1,104,398 | 850,885 | 29.79% |
| 2025/03 | 308,480 | 222,969 | 59.53% | 38.35% | 704,107 | 565,696 | 24.47% |
| 2025/02 | 193,367 | 143,814 | -4.40% | 34.46% | 395,627 | 342,727 | 15.44% |
| 2025/01 | 202,261 | 198,913 | 1.52% | 1.68% | 202,261 | 198,913 | 1.68% |
| 2024/12 | 199,225 | 167,744 | -4.94% | 18.77% | 2,639,680 | 2,210,460 | 19.42% |
| 2024/11 | 209,586 | 173,484 | -1.07% | 20.81% | 2,440,454 | 2,042,714 | 19.47% |
| 2024/10 | 211,861 | 196,606 | -8.06% | 7.76% | 2,230,869 | 1,869,230 | 19.35% |
| 2024/09 | 230,428 | 170,561 | -23.96% | 35.10% | 2,019,008 | 1,672,625 | 20.71% |
| 2024/08 | 303,047 | 399,468 | 10.49% | -24.14% | 1,788,580 | 1,502,064 | 19.07% |
| 2024/07 | 274,285 | 181,230 | 82.86% | 51.35% | 1,485,533 | 1,102,595 | 34.73% |
| 2024/06 | 149,996 | 144,870 | -28.70% | 3.54% | 1,211,248 | 921,365 | 31.46% |
| 2024/05 | 210,368 | 112,326 | -26.24% | 87.28% | 1,061,253 | 776,495 | 36.67% |
| 2024/04 | 285,189 | 141,006 | 27.91% | 102.25% | 850,885 | 664,169 | 28.11% |
| 2024/03 | 222,969 | 223,610 | 55.04% | -0.29% | 565,696 | 523,162 | 8.13% |
| 2024/02 | 143,814 | 164,444 | -27.70% | -12.55% | 342,727 | 299,554 | 14.41% |
| 2024/01 | 198,913 | 135,108 | 18.58% | 47.23% | 198,913 | 135,108 | 47.23% |
| 2023/12 | 167,744 | 218,035 | -3.31% | -23.07% | 2,210,460 | 2,775,118 | -20.35% |
| 2023/11 | 173,484 | 210,912 | -11.76% | -17.75% | 2,042,714 | 2,557,082 | -20.12% |
| 2023/10 | 196,606 | 259,764 | 15.27% | -24.31% | 1,869,230 | 2,346,169 | -20.33% |
| 2023/09 | 170,561 | 270,609 | -57.30% | -36.97% | 1,672,625 | 2,086,407 | -19.83% |
| 2023/08 | 399,468 | 216,494 | 120.42% | 84.52% | 1,502,064 | 1,815,797 | -17.28% |
| 2023/07 | 181,230 | 240,420 | 25.10% | -24.62% | 1,102,595 | 1,599,302 | -31.06% |
| 2023/06 | 144,870 | 244,292 | 28.97% | -40.70% | 921,365 | 1,358,883 | -32.20% |
| 2023/05 | 112,326 | 244,331 | -20.34% | -54.03% | 776,495 | 1,114,591 | -30.33% |
| 2023/04 | 141,006 | 195,876 | -36.94% | -28.01% | 664,169 | 870,259 | -23.68% |
| 2023/03 | 223,610 | 260,873 | 35.98% | -14.28% | 523,162 | 674,384 | -22.42% |
| 2023/02 | 164,444 | 216,545 | 21.71% | -24.06% | 299,554 | 413,511 | -27.56% |
| 2023/01 | 135,108 | 196,966 | -38.03% | -31.41% | 135,108 | 196,966 | -31.41% |
| 2022/12 | 218,035 | 180,071 | 3.38% | 21.08% | 2,775,118 | 2,443,940 | 13.55% |
| 2022/11 | 210,912 | 183,888 | -18.81% | 14.70% | 2,557,082 | 2,263,869 | 12.95% |
| 2022/10 | 259,764 | 175,341 | -4.01% | 48.15% | 2,346,169 | 2,079,983 | 12.80% |
| 2022/09 | 270,609 | 177,120 | 25.00% | 52.78% | 2,086,407 | 1,904,642 | 9.54% |
| 2022/08 | 216,494 | 191,696 | -9.95% | 12.94% | 1,815,797 | 1,727,522 | 5.11% |
| 2022/07 | 240,420 | 238,238 | -1.58% | 0.92% | 1,599,302 | 1,535,826 | 4.13% |
| 2022/06 | 244,292 | 217,245 | -0.02% | 12.45% | 1,358,883 | 1,297,588 | 4.72% |
| 2022/05 | 244,331 | 236,325 | 24.74% | 3.39% | 1,114,591 | 1,080,344 | 3.17% |
| 2022/04 | 195,876 | 201,041 | -24.92% | -2.57% | 870,259 | 844,018 | 3.11% |
| 2022/03 | 260,873 | 229,625 | 20.47% | 13.61% | 674,384 | 642,977 | 4.88% |
| 2022/02 | 216,545 | 189,345 | 9.94% | 14.37% | 413,511 | 413,353 | 0.04% |
| 2022/01 | 196,966 | 224,009 | 9.38% | -12.07% | 196,966 | 224,009 | -12.07% |
| 2021/12 | 180,071 | 208,279 | -2.08% | -13.54% | 2,443,940 | 2,424,822 | 0.79% |
| 2021/11 | 183,888 | 212,209 | 4.87% | -13.35% | 2,263,869 | 2,216,543 | 2.14% |
| 2021/10 | 175,341 | 181,868 | -1.00% | -3.59% | 2,079,983 | 2,004,334 | 3.77% |
| 2021/09 | 177,120 | 186,850 | -7.60% | -5.21% | 1,904,642 | 1,822,466 | 4.51% |
| 2021/08 | 191,696 | 193,223 | -19.54% | -0.79% | 1,727,522 | 1,635,617 | 5.62% |
| 2021/07 | 238,238 | 244,162 | 9.66% | -2.43% | 1,535,826 | 1,442,394 | 6.48% |
| 2021/06 | 217,245 | 194,095 | -8.07% | 11.93% | 1,297,588 | 1,198,230 | 8.29% |
| 2021/05 | 236,325 | 172,774 | 17.55% | 36.78% | 1,080,344 | 1,004,135 | 7.59% |
| 2021/04 | 201,041 | 204,003 | -12.45% | -1.45% | 844,018 | 831,361 | 1.52% |
| 2021/03 | 229,625 | 290,360 | 21.27% | -20.92% | 642,977 | 627,358 | 2.49% |
| 2021/02 | 189,345 | 193,971 | -15.47% | -2.38% | 413,353 | 336,998 | 22.66% |
| 2021/01 | 224,009 | 143,027 | 7.55% | 56.62% | 224,009 | 143,027 | 56.62% |
| 2020/12 | 208,279 | 164,756 | -1.85% | 26.42% | 2,424,822 | 1,919,681 | 26.31% |
| 2020/11 | 212,209 | 150,064 | 16.68% | 41.41% | 2,216,543 | 1,754,926 | 26.30% |
| 2020/10 | 181,868 | 177,258 | -2.67% | 2.60% | 2,004,334 | 1,604,861 | 24.89% |
| 2020/09 | 186,850 | 135,151 | -3.30% | 38.25% | 1,822,466 | 1,427,603 | 27.66% |
| 2020/08 | 193,223 | 195,036 | -20.86% | -0.93% | 1,635,617 | 1,292,450 | 26.55% |
| 2020/07 | 244,162 | 150,025 | 25.80% | 62.75% | 1,442,394 | 1,097,415 | 31.44% |
| 2020/06 | 194,095 | 143,809 | 12.34% | 34.97% | 1,198,230 | 947,391 | 26.48% |
| 2020/05 | 172,774 | 191,800 | -15.31% | -9.92% | 1,004,135 | 803,583 | 24.96% |
| 2020/04 | 204,003 | 151,788 | -29.74% | 34.40% | 831,361 | 611,782 | 35.89% |
| 2020/03 | 290,360 | 165,555 | 49.69% | 75.39% | 627,358 | 459,994 | 36.38% |
| 2020/02 | 193,971 | 118,801 | 35.62% | 63.27% | 336,998 | 294,438 | 14.45% |
| 2020/01 | 143,027 | 175,637 | -13.19% | -18.57% | 143,027 | 175,637 | -18.57% |
| 2019/12 | 164,756 | 148,768 | 9.79% | 10.75% | 1,919,681 | 2,810,672 | -31.70% |
| 2019/11 | 150,064 | 182,517 | -15.34% | -17.78% | 1,754,926 | 2,661,904 | -34.07% |
| 2019/10 | 177,258 | 157,339 | 31.16% | 12.66% | 1,604,861 | 2,479,387 | -35.27% |
| 2019/09 | 135,151 | 144,250 | -30.70% | -6.31% | 1,427,603 | 2,322,048 | -38.52% |
| 2019/08 | 195,036 | 230,739 | 30.00% | -15.47% | 1,292,450 | 2,177,798 | -40.65% |
| 2019/07 | 150,025 | 176,769 | 4.32% | -15.13% | 1,097,415 | 1,947,059 | -43.64% |
| 2019/06 | 143,809 | 198,019 | -25.02% | -27.38% | 947,391 | 1,770,290 | -46.48% |
| 2019/05 | 191,800 | 254,232 | 26.36% | -24.56% | 803,583 | 1,572,271 | -48.89% |
| 2019/04 | 151,788 | 213,005 | -8.32% | -28.74% | 611,782 | 1,318,037 | -53.58% |
| 2019/03 | 165,555 | 231,107 | 39.35% | -28.36% | 459,994 | 1,105,032 | -58.37% |
| 2019/02 | 118,801 | 504,985 | -32.36% | -76.47% | 294,438 | 873,925 | -66.31% |
| 2019/01 | 175,637 | 368,940 | 18.06% | -52.39% | 175,637 | 368,940 | -52.39% |
| 2018/12 | 148,768 | 217,739 | -18.49% | -31.68% | 2,810,672 | 2,682,259 | 4.79% |
| 2018/11 | 182,517 | 202,051 | 16.00% | -9.67% | 2,661,904 | 2,464,521 | 8.01% |
| 2018/10 | 157,339 | 232,069 | 9.07% | -32.20% | 2,479,387 | 2,262,469 | 9.59% |
| 2018/09 | 144,250 | 272,428 | -37.48% | -47.05% | 2,322,048 | 2,030,400 | 14.36% |
| 2018/08 | 230,739 | 305,810 | 30.53% | -24.55% | 2,177,798 | 1,757,973 | 23.88% |
| 2018/07 | 176,769 | 260,796 | -10.73% | -32.22% | 1,947,059 | 1,452,161 | 34.08% |
| 2018/06 | 198,019 | 271,731 | -22.11% | -27.13% | 1,770,290 | 1,191,365 | 48.59% |
| 2018/05 | 254,232 | 216,136 | 19.35% | 17.63% | 1,572,271 | 919,634 | 70.97% |
| 2018/04 | 213,005 | 191,015 | -7.83% | 11.51% | 1,318,037 | 703,498 | 87.35% |
| 2018/03 | 231,107 | 199,393 | -54.23% | 15.91% | 1,105,032 | 512,483 | 115.62% |
| 2018/02 | 504,985 | 143,790 | 36.87% | 251.20% | 873,925 | 313,090 | 179.13% |
| 2018/01 | 368,940 | 169,300 | 69.44% | 117.92% | 368,940 | 169,300 | 117.92% |
| 2017/12 | 217,739 | 175,386 | 7.76% | 24.15% | 2,682,259 | 2,233,517 | 20.09% |
| 2017/11 | 202,051 | 190,689 | -12.93% | 5.96% | 2,464,521 | 2,058,131 | 19.75% |
| 2017/10 | 232,069 | 168,225 | -14.81% | 37.95% | 2,262,469 | 1,867,443 | 21.15% |
| 2017/09 | 272,428 | 192,361 | -10.92% | 41.62% | 2,030,400 | 1,699,218 | 19.49% |
| 2017/08 | 305,810 | 177,794 | 17.26% | 72.00% | 1,757,973 | 1,506,857 | 16.66% |
| 2017/07 | 260,796 | 184,945 | -4.02% | 41.01% | 1,452,161 | 1,329,061 | 9.26% |
| 2017/06 | 271,731 | 199,290 | 25.72% | 36.35% | 1,191,365 | 1,144,116 | 4.13% |
| 2017/05 | 216,136 | 203,968 | 13.15% | 5.97% | 919,634 | 944,825 | -2.67% |
| 2017/04 | 191,015 | 177,195 | -4.20% | 7.80% | 703,498 | 770,374 | -8.68% |
| 2017/03 | 199,393 | 177,374 | 38.67% | 12.41% | 512,483 | 563,662 | -9.08% |
| 2017/02 | 143,790 | 144,125 | -15.07% | -0.23% | 313,090 | 386,288 | -18.95% |
| 2017/01 | 169,300 | 242,163 | -3.47% | -30.09% | 169,300 | 242,163 | -30.09% |
| 2016/12 | 175,386 | 132,771 | -8.03% | 32.10% | 2,233,517 | 1,551,276 | 43.98% |
| 2016/11 | 190,689 | 140,198 | 13.35% | 36.01% | 2,058,131 | 1,418,504 | 45.09% |
| 2016/10 | 168,225 | 129,147 | -12.55% | 30.26% | 1,867,443 | 1,278,306 | 46.09% |
| 2016/09 | 192,361 | 145,655 | 8.19% | 32.07% | 1,699,218 | 1,149,160 | 47.87% |
| 2016/08 | 177,794 | 209,629 | -3.87% | -15.19% | 1,506,857 | 1,003,505 | 50.16% |
| 2016/07 | 184,945 | 180,983 | -7.20% | 2.19% | 1,329,061 | 831,970 | 59.75% |
| 2016/06 | 199,290 | 164,283 | -2.29% | 21.31% | 1,144,116 | 650,987 | 75.75% |
| 2016/05 | 203,968 | 129,481 | 15.11% | 57.53% | 944,825 | 461,775 | 104.61% |
| 2016/04 | 177,195 | 128,545 | -0.10% | 37.85% | 770,374 | 332,293 | 131.84% |
| 2016/03 | 177,374 | 105,316 | 23.07% | 68.42% | 563,662 | 203,747 | 176.65% |
| 2016/02 | 144,125 | 39,970 | -40.48% | 260.58% | 386,288 | 98,431 | 292.45% |
| 2016/01 | 242,163 | 58,461 | 82.39% | 314.23% | 242,163 | 58,461 | 314.23% |
| 2015/12 | 132,771 | -3,363 | -5.30% | -4047.99% | 1,551,276 | 1,113,302 | 39.34% |
| 2015/11 | 140,198 | 76,126 | 8.56% | 84.17% | 1,418,504 | 1,116,665 | 27.03% |
| 2015/10 | 129,147 | 136,530 | -11.33% | -5.41% | 1,278,306 | 1,040,540 | 22.85% |
| 2015/09 | 145,655 | 264,506 | -30.52% | -44.93% | 1,149,160 | 904,009 | 27.12% |
| 2015/08 | 209,629 | 70,661 | 15.83% | 196.67% | 1,003,505 | 639,503 | 56.92% |
| 2015/07 | 180,983 | 75,074 | 10.17% | 141.07% | 831,970 | 568,844 | 46.26% |
| 2015/06 | 164,283 | 77,605 | 26.88% | 111.69% | 650,987 | 493,769 | 31.84% |
| 2015/05 | 129,481 | 69,410 | 0.73% | 86.55% | 461,775 | 416,162 | 10.96% |
| 2015/04 | 128,545 | 101,647 | 22.06% | 26.46% | 332,293 | 346,753 | -4.17% |
| 2015/03 | 105,316 | 94,233 | 163.49% | 11.76% | 203,747 | 245,105 | -16.87% |
| 2015/02 | 39,970 | 65,871 | -31.63% | -39.32% | 98,431 | 150,874 | -34.76% |
| 2015/01 | 58,461 | 85,003 | -1838.36% | -31.22% | 58,461 | 85,003 | -31.22% |
| 2014/12 | -3,363 | 71,377 | -104.42% | -104.71% | 1,113,302 | 1,099,027 | 1.30% |
| 2014/11 | 76,126 | 73,996 | -44.24% | 2.88% | 1,116,665 | 1,027,650 | 8.66% |
| 2014/10 | 136,530 | 87,377 | -48.38% | 56.25% | 1,040,540 | 953,656 | 9.11% |
| 2014/09 | 264,506 | 54,601 | 274.33% | 384.43% | 904,009 | 866,277 | 4.36% |
| 2014/08 | 70,661 | 122,569 | -5.88% | -42.35% | 639,503 | 811,677 | -21.21% |
| 2014/07 | 75,074 | 117,440 | -3.26% | -36.07% | 568,844 | 689,108 | -17.45% |
| 2014/06 | 77,605 | 112,322 | 11.81% | -30.91% | 493,769 | 571,668 | -13.63% |
| 2014/05 | 69,410 | 111,084 | -31.71% | -37.52% | 416,162 | 459,346 | -9.40% |
| 2014/04 | 101,647 | 96,661 | 7.87% | 5.16% | 346,753 | 348,262 | -0.43% |
| 2014/03 | 94,233 | 89,906 | 43.06% | 4.81% | 245,105 | 251,599 | -2.58% |
| 2014/02 | 65,871 | 54,401 | -22.51% | 21.08% | 150,874 | 161,693 | -6.69% |
| 2014/01 | 85,003 | 107,292 | 19.09% | -20.77% | 85,003 | 107,292 | -20.77% |
| 2013/12 | 71,377 | 84,195 | -3.54% | -15.22% | 1,099,027 | 962,671 | 14.16% |
| 2013/11 | 73,996 | 98,085 | -15.31% | -24.56% | 1,027,650 | 878,476 | 16.98% |
| 2013/10 | 87,377 | 85,514 | 60.03% | 2.18% | 953,656 | 780,391 | 22.20% |
| 2013/09 | 54,601 | 71,165 | -55.45% | -23.28% | 866,277 | 694,877 | 24.67% |
| 2013/08 | 122,569 | 68,996 | 4.37% | 77.65% | 811,677 | 623,712 | 30.14% |
| 2013/07 | 117,440 | 81,104 | 4.56% | 44.80% | 689,108 | 554,716 | 24.23% |
| 2013/06 | 112,322 | 75,731 | 1.11% | 48.32% | 571,668 | 473,612 | 20.70% |
| 2013/05 | 111,084 | 89,688 | 14.92% | 23.86% | 459,346 | 397,881 | 15.45% |
| 2013/04 | 96,661 | 82,583 | 7.51% | 17.05% | 348,262 | 308,193 | 13.00% |
| 2013/03 | 89,906 | 85,843 | 65.27% | 4.73% | 251,599 | 225,610 | 11.52% |
| 2013/02 | 54,401 | 81,632 | -49.30% | -33.36% | 161,693 | 139,767 | 15.69% |
| 2013/01 | 107,292 | 58,135 | - | 84.56% | 107,292 | 58,135 | 84.56% |