傑生 (4570) 月營收分析比較圖

傑生 (4570) 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	138,392	104,947	25.6%	31.9%	1,223,834	1,447,590	-15.4%
2025/10	110,148	120,558	-4%	-8.6%	1,085,442	1,342,643	-19.1%
2025/09	114,704	103,574	27%	10.7%	975,294	1,222,085	-20.2%
2025/08	90,351	118,230	-18.5%	-23.6%	860,590	1,118,511	-23%
2025/07	110,909	120,151	31.1%	-7.7%	770,239	1,000,280	-23%
2025/06	84,617	132,253	-16%	-36%	659,330	880,130	-25.1%
2025/05	100,795	156,803	-21.6%	-35.7%	574,713	747,877	-23.1%
2025/04	128,536	140,795	9%	-8.7%	473,918	591,074	-19.8%
2025/03	117,928	139,781	2%	-15.6%	345,382	450,279	-23.3%
2025/02	115,584	137,637	3.3%	-16%	227,454	310,499	-26.7%
2025/01	111,870	172,862	17.9%	-35.3%	111,870	172,862	-35.3%
2024/12	94,913	182,301	-9.6%	-47.9%	1,542,503	1,884,318	-18.1%
2024/11	104,947	133,659	-12.9%	-21.5%	1,447,590	1,702,017	-14.9%
2024/10	120,558	185,325	16.4%	-34.9%	1,342,643	1,568,358	-14.4%
2024/09	103,574	158,168	-12.4%	-34.5%	1,222,085	1,383,033	-11.6%
2024/08	118,230	156,056	-1.6%	-24.2%	1,118,511	1,224,865	-8.7%
2024/07	120,151	142,714	-9.1%	-15.8%	1,000,280	1,068,809	-6.4%
2024/06	132,253	132,944	-15.6%	-0.5%	880,130	926,095	-5%
2024/05	156,803	181,399	11.4%	-13.6%	747,877	793,151	-5.7%
2024/04	140,795	141,682	0.7%	-0.6%	591,074	611,752	-3.4%
2024/03	139,781	150,425	1.5%	-7.1%	435,923	470,070	-7.3%
2024/02	137,637	157,398	-13.2%	-12.6%	296,142	319,645	-7.3%
2020/09	126,048	97,513	8.6%	29.3%	982,475	1,153,233	-14.8%
2020/08	116,083	92,305	11.7%	25.8%	856,427	1,055,720	-18.9%
2020/07	103,931	126,254	-11.5%	-17.7%	740,344	963,415	-23.1%
2020/06	117,502	159,397	52.2%	-26.3%	636,413	837,161	-24%
2020/05	77,185	165,728	63.6%	-53.4%	518,911	677,763	-23.4%
2020/04	47,174	114,318	-73.9%	-58.7%	441,726	512,035	-13.7%
2020/03	181,101	128,110	52.4%	41.4%	394,553	397,717	-0.8%
2020/02	118,835	81,761	25.6%	45.3%	213,452	269,607	-20.8%
2020/01	94,616	187,845	2.2%	-49.6%	94,616	187,845	-49.6%