6911 群運每月營收
| 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 | 37,643 | 45,178 | -20.78% | -16.68% | 274,965 | 261,972 | 4.96% |
| 2025/06 | 47,517 | 36,859 | -2.95% | 28.92% | 237,322 | 216,794 | 9.47% |
| 2025/05 | 48,963 | 41,355 | 34.90% | 18.40% | 189,805 | 179,935 | 5.49% |
| 2025/04 | 36,295 | 35,090 | 5.13% | 3.43% | 140,842 | 138,580 | 1.63% |
| 2025/03 | 34,523 | 34,225 | -0.18% | 0.87% | 104,547 | 103,490 | 1.02% |
| 2025/02 | 34,585 | 35,166 | -2.41% | -1.65% | 70,024 | 69,266 | 1.09% |
| 2025/01 | 35,439 | 34,100 | -17.93% | 3.93% | 35,439 | 34,100 | 3.93% |
| 2024/12 | 43,183 | 46,546 | 0.51% | -7.23% | 463,879 | 454,896 | 1.97% |
| 2024/11 | 42,962 | 58,264 | 9.68% | -26.26% | 420,697 | 408,349 | 3.02% |
| 2024/10 | 39,169 | 37,449 | 9.68% | 4.59% | 377,735 | 350,085 | 7.90% |
| 2024/09 | 35,711 | 32,215 | -12.65% | 10.85% | 338,566 | 312,636 | 8.29% |
| 2024/08 | 40,883 | 37,021 | -9.51% | 10.43% | 302,855 | 280,421 | 8.00% |
| 2024/07 | 45,178 | 33,774 | 22.57% | 33.77% | 261,972 | 243,400 | 7.63% |
| 2024/06 | 36,859 | 33,898 | -10.87% | 8.74% | 216,794 | 209,626 | 3.42% |
| 2024/05 | 41,355 | 39,091 | 17.85% | 5.79% | 179,935 | 175,728 | 2.39% |
| 2024/04 | 35,090 | 32,631 | 2.53% | 7.54% | 138,580 | 136,637 | 1.42% |
| 2024/03 | 34,225 | 41,419 | -2.68% | -17.37% | 103,490 | 104,006 | -0.50% |
| 2024/02 | 35,166 | 30,216 | 3.13% | 16.38% | 69,266 | 62,587 | 10.67% |
| 2024/01 | 34,100 | 32,370 | -26.74% | 5.34% | 34,100 | 32,370 | 5.34% |
| 2023/12 | 46,546 | 30,764 | -20.11% | 51.30% | 454,896 | 371,960 | 22.30% |
| 2023/11 | 58,264 | 33,991 | 55.58% | 71.41% | 408,349 | 341,196 | 19.68% |
| 2023/10 | 37,449 | 31,367 | 16.25% | 19.39% | 350,085 | 307,204 | 13.96% |
| 2023/09 | 32,215 | 32,402 | -12.98% | -0.58% | 312,636 | 275,837 | 13.34% |
| 2023/08 | 37,021 | 29,933 | 9.61% | 23.68% | 280,421 | 243,436 | 15.19% |
| 2023/07 | 33,774 | 31,822 | -0.37% | 6.13% | 243,400 | 213,503 | 14.00% |
| 2023/06 | 33,898 | 33,379 | -13.28% | 1.55% | 209,626 | 181,680 | 15.38% |
| 2023/05 | 39,091 | 29,956 | 19.80% | 30.49% | 175,728 | 148,301 | 18.49% |
| 2023/04 | 32,631 | 30,456 | -21.22% | 7.14% | 136,637 | 118,345 | 15.46% |
| 2023/03 | 41,419 | 30,187 | 37.08% | 37.21% | 104,006 | 87,890 | 18.34% |
| 2023/02 | 30,216 | 27,563 | -6.65% | 9.63% | 62,587 | 57,703 | 8.46% |
| 2023/01 | 32,370 | 30,139 | 5.22% | 7.40% | 32,370 | 30,139 | 7.40% |
| 2022/12 | 30,764 | 33,053 | -9.49% | -6.93% | 371,959 | 320,592 | 16.02% |
| 2022/11 | 33,991 | 29,063 | 8.37% | 16.96% | 341,196 | 287,539 | 18.66% |
| 2022/10 | 31,367 | 27,947 | -3.19% | 12.24% | 307,205 | 258,476 | 18.85% |
| 2022/09 | 32,402 | 23,677 | 8.25% | 36.85% | 275,838 | 230,529 | 19.65% |
| 2022/08 | 29,933 | 24,572 | -5.94% | 21.82% | 243,436 | 206,852 | 17.69% |
| 2022/07 | 31,822 | 24,775 | - | 28.44% | 213,503 | 182,280 | 17.13% |