濟生 (4111) 月營收分析比較圖

濟生 (4111) 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
2024/09	93,474	82,649	-1.2%	13.1%	833,972	790,911	5.4%
2024/08	94,612	88,806	-1.6%	6.5%	740,498	708,262	4.6%
2024/07	96,167	90,418	7.3%	6.3%	645,886	619,456	4.3%
2024/06	89,642	89,103	-10.8%	0.6%	549,719	529,038	3.9%
2024/05	100,496	90,806	8.8%	10.7%	460,077	439,935	4.6%
2024/04	92,381	85,961	7.9%	7.5%	359,581	349,129	3%
2024/03	85,630	88,567	6.3%	-3.3%	267,200	263,168	1.5%
2024/02	80,549	82,395	-20.3%	-2.2%	181,570	174,601	4%
2024/01	101,021	92,206	11.5%	9.6%	101,021	92,206	9.6%
2023/12	90,588	104,007	0.9%	-12.9%	1,060,864	1,152,457	-7.9%
2023/11	89,808	98,443	0.3%	-8.8%	970,276	1,048,450	-7.4%
2023/10	89,557	96,278	8.4%	-7%	880,468	950,007	-7.3%
2023/09	82,649	97,391	-6.9%	-15.1%	790,911	853,729	-7.3%
2023/08	88,806	96,057	-1.8%	-7.5%	708,262	756,338	-6.3%
2023/07	90,418	96,158	1.5%	-6%	619,456	660,281	-6.2%
2023/06	89,103	92,012	-1.9%	-3.2%	529,038	564,123	-6.2%
2023/05	90,806	96,703	5.6%	-6.1%	439,935	472,111	-6.8%
2023/04	85,961	93,272	-2.9%	-7.8%	349,129	375,408	-7%
2023/03	88,567	100,837	7.5%	-12.2%	263,168	282,136	-6.7%
2023/02	82,395	77,538	-10.6%	6.3%	174,601	181,299	-3.7%
2023/01	92,206	103,761	-11.3%	-11.1%	92,206	103,761	-11.1%
2022/12	104,007	96,730	5.7%	7.5%	1,152,457	1,041,812	10.6%
2022/11	98,443	93,207	2.2%	5.6%	1,048,450	945,082	10.9%
2022/10	96,278	90,412	-1.1%	6.5%	950,007	851,875	11.5%
2022/09	97,391	88,892	1.4%	9.6%	853,729	761,463	12.1%
2022/08	96,057	89,000	-0.1%	7.9%	756,338	672,571	12.4%
2022/07	96,158	89,180	4.5%	7.8%	660,281	583,571	13.1%
2022/06	92,012	86,523	-4.8%	6.3%	564,123	494,391	14.1%
2022/05	96,703	82,485	3.7%	17.2%	472,111	407,868	15.8%
2022/04	93,272	85,904	-7.5%	8.6%	375,408	325,383	15.4%
2022/03	100,837	79,093	30%	27.5%	282,136	239,479	17.8%
2022/02	77,538	71,534	-25.3%	8.4%	181,299	160,386	13%
2022/01	103,761	88,852	7.3%	16.8%	103,761	88,852	16.8%
2021/12	96,730	80,174	3.8%	20.6%	1,041,812	979,360	6.4%
2021/11	93,207	80,971	3.1%	15.1%	945,082	899,186	5.1%
2021/10	90,412	80,347	1.7%	12.5%	851,875	818,215	4.1%