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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
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%
2022/10383,145664,131-7.5%-42.3%5,152,9836,430,354-19.9%
2022/09414,198647,968-8.6%-36.1%4,769,8385,766,223-17.3%
2022/08453,201713,962-7.7%-36.5%4,355,6405,118,255-14.9%
2022/07490,820699,171-0.3%-29.8%3,902,4394,404,293-11.4%
2022/06492,429687,660-14.1%-28.4%3,411,6193,705,122-7.9%
2022/05573,044654,970-1.8%-12.5%2,919,1903,017,462-3.3%
2022/04583,835651,712-9.2%-10.4%2,346,1462,362,492-0.7%
2022/03642,923642,87623.5%0%1,762,3111,710,7803%
2022/02520,410492,954-13.1%5.6%1,119,3881,067,9044.8%
2022/01598,978574,950-5.5%4.2%598,978574,9504.2%
2021/12634,088533,527-5.2%18.8%7,733,3025,457,58641.7%
2021/11668,860500,8250.7%33.5%7,099,2144,924,05944.2%
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