生達 (1720) 月營收分析比較圖

生達 (1720) 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
2024/11	595,137	581,862	10.8%	2.3%	6,248,659	5,738,852	8.9%
2024/10	536,936	509,599	-7%	5.4%	5,653,523	5,156,990	9.6%
2024/09	577,357	495,586	-2.6%	16.5%	5,116,587	4,647,391	10.1%
2024/08	592,546	585,898	3.3%	1.1%	4,539,230	4,151,805	9.3%
2024/07	573,665	563,910	2%	1.7%	3,946,683	3,565,907	10.7%
2024/06	562,293	496,451	-5.7%	13.3%	3,373,019	3,001,996	12.4%
2024/05	596,320	516,803	-0.8%	15.4%	2,810,726	2,505,546	12.2%
2024/04	601,062	495,723	14.2%	21.2%	2,214,405	1,988,743	11.3%
2024/03	526,408	544,635	18.4%	-3.3%	1,613,344	1,493,020	8.1%
2024/02	444,704	454,878	-30.8%	-2.2%	1,086,935	948,385	14.6%
2024/01	642,231	493,507	27.6%	30.1%	642,231	493,507	30.1%
2023/12	503,152	522,557	-13.5%	-3.7%	6,242,004	5,851,557	6.7%
2023/11	581,862	537,613	14.2%	8.2%	5,738,852	5,329,000	7.7%
2023/10	509,599	523,622	2.8%	-2.7%	5,156,990	4,791,387	7.6%
2023/09	495,586	577,234	-15.4%	-14.1%	4,647,391	4,267,765	8.9%
2023/08	585,898	509,036	3.9%	15.1%	4,151,805	3,690,531	12.5%
2023/07	563,910	462,839	13.6%	21.8%	3,565,907	3,181,495	12.1%
2023/06	496,451	545,007	-3.9%	-8.9%	3,001,996	2,718,656	10.4%
2023/05	516,803	505,470	4.3%	2.2%	2,505,546	2,173,648	15.3%
2023/04	495,723	430,810	-9%	15.1%	1,988,743	1,668,178	19.2%
2023/03	544,635	433,700	19.7%	25.6%	1,493,020	1,237,368	20.7%
2023/02	454,878	322,740	-7.8%	40.9%	948,385	803,669	18%
2023/01	493,507	480,929	-5.6%	2.6%	493,507	480,929	2.6%
2022/12	522,557	480,171	-2.8%	8.8%	5,851,557	4,604,072	27.1%
2022/11	537,613	393,206	2.7%	36.7%	5,329,000	4,123,901	29.2%
2022/10	523,622	359,643	-9.3%	45.6%	4,791,387	3,730,695	28.4%
2022/09	577,234	382,901	13.4%	50.8%	4,267,765	3,371,052	26.6%
2022/08	509,036	379,426	10%	34.2%	3,690,531	2,988,152	23.5%
2022/07	462,839	358,516	-15.1%	29.1%	3,181,495	2,608,726	22%
2022/06	545,007	315,438	7.8%	72.8%	2,718,656	2,250,210	20.8%
2022/05	505,470	443,535	17.3%	14%	2,173,648	1,934,772	12.3%
2022/04	430,810	390,132	-0.7%	10.4%	1,668,178	1,491,237	11.9%
2022/03	433,700	394,959	34.4%	9.8%	1,237,368	1,101,105	12.4%
2022/02	322,740	312,910	-32.9%	3.1%	803,669	706,146	13.8%
2022/01	480,929	393,236	0.2%	22.3%	480,929	393,236	22.3%
2021/12	480,171	412,784	22.1%	16.3%	4,604,072	4,311,623	6.8%