生泰 (1777) 月營收分析比較圖

生泰 (1777) 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
2025/11	106,393	108,536	-20.5%	-2%	1,217,471	1,163,204	4.7%
2025/10	133,781	111,275	23%	20.2%	1,111,078	1,054,668	5.3%
2025/09	108,760	106,413	-5.1%	2.2%	977,296	943,393	3.6%
2025/08	114,568	122,710	1%	-6.6%	868,536	836,980	3.8%
2025/07	113,377	101,460	15.5%	11.7%	753,968	714,269	5.6%
2025/06	98,176	129,607	-16.2%	-24.3%	640,591	612,809	4.5%
2025/05	117,134	115,111	6.9%	1.8%	542,414	483,202	12.3%
2025/04	109,530	98,309	30.3%	11.4%	425,280	368,091	15.5%
2025/03	84,039	86,916	-37.9%	-3.3%	315,750	269,782	17%
2025/02	135,248	101,208	40.2%	33.6%	231,711	182,866	26.7%
2025/01	96,463	81,658	2.1%	18.1%	96,463	81,658	18.1%
2024/12	94,461	88,534	-13%	6.7%	1,257,665	1,114,687	12.8%
2024/11	108,536	108,030	-2.5%	0.5%	1,163,204	1,026,153	13.4%
2024/10	111,275	75,329	4.6%	47.7%	1,054,668	918,123	14.9%
2024/09	106,413	82,659	-13.3%	28.7%	943,393	842,794	11.9%
2024/08	122,710	124,542	20.9%	-1.5%	836,979	760,135	10.1%
2024/07	101,460	123,173	-21.7%	-17.6%	714,269	635,593	12.4%
2024/06	129,607	74,836	12.6%	73.2%	612,809	512,420	19.6%
2024/05	115,111	99,975	17.1%	15.1%	483,202	437,584	10.4%
2024/04	98,309	70,325	13.1%	39.8%	368,091	337,609	9%
2024/03	86,916	85,361	-14.1%	1.8%	269,782	267,284	0.9%
2024/02	101,208	82,322	23.9%	22.9%	182,866	181,923	0.5%
2024/01	81,658	99,600	-7.8%	-18%	81,658	99,600	-18%
2023/12	88,534	74,662	-18%	18.6%	1,114,687	986,300	13%
2023/11	108,030	106,608	43.4%	1.3%	1,026,153	911,639	12.6%
2023/10	75,329	66,786	-8.9%	12.8%	918,123	805,031	14%
2023/09	82,659	125,056	-33.6%	-33.9%	842,794	738,245	14.2%
2023/08	124,542	94,700	1.1%	31.5%	760,135	613,189	24%
2023/07	123,173	62,052	64.6%	98.5%	635,593	518,489	22.6%
2023/06	74,836	97,791	-25.1%	-23.5%	512,420	456,437	12.3%
2023/05	99,975	87,240	42.2%	14.6%	437,584	358,646	22%
2023/04	70,325	75,449	-17.6%	-6.8%	337,609	271,406	24.4%
2023/03	85,361	63,886	3.7%	33.6%	267,284	195,957	36.4%
2023/02	82,322	63,705	-17.3%	29.2%	181,923	132,071	37.7%
2023/01	99,600	68,366	33.4%	45.7%	99,600	68,366	45.7%
2022/12	74,662	52,909	-30%	41.1%	986,300	746,603	32.1%