普生 (4117) 月營收分析比較圖

普生 (4117) 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	26,483	28,071	41.9%	-5.7%	200,364	214,331	-6.5%
2025/10	18,660	11,132	35.3%	67.6%	173,881	186,260	-6.6%
2025/09	13,793	11,658	-5.3%	18.3%	155,221	175,127	-11.4%
2025/08	14,572	11,117	-6.6%	31.1%	141,428	163,470	-13.5%
2025/07	15,603	41,078	66.4%	-62%	126,856	152,353	-16.7%
2025/06	9,379	11,216	-59.8%	-16.4%	111,253	111,275	0%
2025/05	23,334	29,023	-20%	-19.6%	101,874	100,059	1.8%
2025/04	29,158	21,606	147.6%	35%	78,540	71,036	10.6%
2025/03	11,775	11,572	25.5%	1.8%	49,382	49,430	-0.1%
2025/02	9,383	18,897	-66.8%	-50.3%	37,607	37,858	-0.7%
2025/01	28,224	18,961	-22.5%	48.8%	28,224	18,961	48.8%
2024/12	36,437	15,727	29.8%	131.7%	250,768	261,561	-4.1%
2024/11	28,071	14,332	152.2%	95.9%	214,331	245,834	-12.8%
2024/10	11,132	27,127	-4.5%	-59%	186,260	231,502	-19.5%
2024/09	11,658	18,383	4.9%	-36.6%	175,127	204,375	-14.3%
2024/08	11,117	33,407	-72.9%	-66.7%	163,470	185,992	-12.1%
2024/07	41,078	21,956	266.2%	87.1%	152,353	152,584	-0.2%
2024/06	11,216	18,460	-61.3%	-39.2%	111,275	130,629	-14.8%
2024/05	29,023	20,392	34.3%	42.3%	100,059	112,169	-10.8%
2024/04	21,606	21,781	86.7%	-0.8%	71,036	91,777	-22.6%
2024/03	11,572	30,322	-38.8%	-61.8%	49,430	69,996	-29.4%
2024/02	18,897	17,450	-0.3%	8.3%	37,858	39,674	-4.6%
2024/01	18,961	22,224	20.6%	-14.7%	18,961	22,224	-14.7%
2023/12	15,727	15,359	9.7%	2.4%	261,561	373,800	-30%
2023/11	14,332	22,320	-47.2%	-35.8%	245,834	358,441	-31.4%
2023/10	27,127	22,043	47.6%	23.1%	231,502	336,122	-31.1%
2023/09	18,383	20,285	-45%	-9.4%	204,375	314,079	-34.9%
2023/08	33,407	27,571	52.2%	21.2%	185,992	293,794	-36.7%
2023/07	21,956	39,757	18.9%	-44.8%	152,584	266,222	-42.7%
2023/06	18,460	42,110	-9.5%	-56.2%	130,629	226,465	-42.3%
2023/05	20,392	59,530	-6.4%	-65.7%	112,169	184,356	-39.2%
2023/04	21,781	29,748	-28.2%	-26.8%	91,777	124,825	-26.5%
2023/03	30,322	23,174	73.8%	30.8%	69,996	95,077	-26.4%
2023/02	17,450	36,199	-21.5%	-51.8%	39,674	71,903	-44.8%
2023/01	22,224	35,704	44.7%	-37.8%	22,224	35,704	-37.8%
2022/12	15,359	30,071	-31.2%	-48.9%	373,801	552,086	-32.3%