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
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%
2022/11	22,320	26,556	1.3%	-15.9%	358,442	522,014	-31.3%
2022/10	22,043	20,704	8.7%	6.5%	336,122	495,458	-32.2%
2022/09	20,285	25,294	-26.4%	-19.8%	314,079	474,754	-33.8%
2022/08	27,571	65,314	-30.6%	-57.8%	293,794	449,460	-34.6%
2022/07	39,757	64,498	-5.6%	-38.3%	266,222	384,099	-30.7%
2022/06	42,110	67,197	-29.3%	-37.3%	226,465	319,649	-29.1%
2022/05	59,530	52,024	100.1%	14.4%	184,356	252,452	-27%
2022/04	29,748	54,949	28.4%	-45.9%	124,825	200,429	-37.7%
2022/03	23,174	41,036	-36%	-43.5%	95,077	145,480	-34.6%
2022/02	36,199	50,236	1.4%	-27.9%	71,903	104,444	-31.1%
2022/01	35,704	54,208	18.7%	-34.1%	35,704	54,208	-34.1%
2021/12	30,071	52,298	13.2%	-42.5%	552,086	475,867	16%
2021/11	26,556	50,929	28.3%	-47.8%	522,014	423,569	23.2%