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菱生 (2369) 財務報表－每月營收
月營收報表

因應IFRSs國際會計準則，本報表在2013年以前為「個別營收」，2013年以後為「合併營收」。

菱生 (2369) 月營收分析比較圖

菱生 (2369) 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）
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
2025/10470,973424,946-1.3%10.8%4,485,9214,521,231-0.8%
2025/09477,270440,155-1.2%8.4%4,014,9484,096,285-2%
2025/08483,031465,2391%3.8%3,537,6783,656,130-3.2%
2025/07478,202465,9213.4%2.6%3,054,6473,190,891-4.3%
2025/06462,307451,902-0.6%2.3%2,576,4452,724,970-5.4%
2025/05465,055457,7945.9%1.6%2,114,1382,273,068-7%
2025/04439,141460,474-1.7%-4.6%1,649,0831,815,274-9.1%
2025/03446,717466,36212.8%-4.2%1,209,9421,354,800-10.7%
2025/02396,033429,7297.8%-7.8%763,225888,438-14.1%
2025/01367,192458,709-12.6%-20%367,192458,709-20%
2024/12420,354489,115-2.5%-14.1%5,372,5605,660,171-5.1%
2024/11430,975465,4771.4%-7.4%4,952,2065,171,056-4.2%
2024/10424,946505,531-3.5%-15.9%4,521,2314,705,579-3.9%
2024/09440,155492,585-5.4%-10.6%4,096,2854,200,048-2.5%
2024/08465,239521,187-0.1%-10.7%3,656,1303,707,463-1.4%
2024/07465,921486,1233.1%-4.2%3,190,8913,186,2760.1%
2024/06451,902473,191-1.3%-4.5%2,724,9702,700,1530.9%
2024/05457,794499,423-0.6%-8.3%2,273,0682,226,9622.1%
2024/04460,474468,140-1.3%-1.6%1,815,2741,727,5395.1%
2024/03466,362471,7528.5%-1.1%1,354,8001,259,3997.6%
2024/02429,729412,621-6.3%4.1%888,438787,64712.8%
2024/01458,709375,026-6.2%22.3%458,709375,02622.3%
2023/12489,115461,5255.1%6%5,660,1716,006,806-5.8%
2023/11465,477392,298-7.9%18.6%5,171,0565,545,281-6.7%
2023/10505,531383,1452.6%31.9%4,705,5795,152,983-8.7%
2023/09492,585414,198-5.5%18.9%4,200,0484,769,838-11.9%
2023/08521,187453,2017.2%15%3,707,4634,355,640-14.9%
2023/07486,123490,8202.7%-0.9%3,186,2763,902,439-18.4%
2023/06473,191492,429-5.3%-3.9%2,700,1533,411,619-20.9%
2023/05499,423573,0446.7%-12.8%2,226,9622,919,190-23.7%
2023/04468,140583,835-0.8%-19.8%1,727,5392,346,146-26.4%
2023/03471,752642,92314.3%-26.6%1,259,3991,762,311-28.5%
2023/02412,621520,41010%-20.7%787,6471,119,388-29.6%
2023/01375,026598,978-18.7%-37.4%375,026598,978-37.4%
2022/12461,525634,08817.6%-27.2%6,006,8067,733,302-22.3%
2022/11392,298668,8602.4%-41.3%5,545,2817,099,214-21.9%
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