生展 (8279) 月營收分析比較圖

生展 (8279) 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
2024/11	170,004	155,343	13.3%	9.4%	1,858,843	1,682,337	10.5%
2024/10	150,032	151,410	-19.3%	-0.9%	1,688,839	1,526,994	10.6%
2024/09	185,971	151,789	-5.1%	22.5%	1,538,807	1,375,584	11.9%
2024/08	196,043	169,420	13%	15.7%	1,352,836	1,223,795	10.5%
2024/07	173,540	150,138	12.3%	15.6%	1,156,793	1,054,375	9.7%
2024/06	154,547	155,625	-13.4%	-0.7%	983,253	904,237	8.7%
2024/05	178,481	147,032	-2.3%	21.4%	828,706	748,612	10.7%
2024/04	182,664	157,477	15.2%	16%	650,225	601,580	8.1%
2024/03	158,539	172,422	5.7%	-8.1%	467,561	444,103	5.3%
2024/02	150,000	137,279	-5.7%	9.3%	309,022	271,681	13.7%
2024/01	159,022	134,402	2.7%	18.3%	159,022	134,402	18.3%
2023/12	154,848	171,140	-0.3%	-9.5%	1,837,185	1,930,594	-4.8%
2023/11	155,343	179,217	2.6%	-13.3%	1,682,337	1,759,454	-4.4%
2023/10	151,410	164,524	-0.2%	-8%	1,526,994	1,580,237	-3.4%
2023/09	151,789	181,889	-10.4%	-16.5%	1,375,584	1,415,713	-2.8%
2023/08	169,420	177,776	12.8%	-4.7%	1,223,795	1,233,824	-0.8%
2023/07	150,138	182,456	-3.5%	-17.7%	1,054,375	1,056,048	-0.2%
2023/06	155,625	186,444	5.8%	-16.5%	904,237	873,592	3.5%
2023/05	147,032	176,414	-6.6%	-16.6%	748,612	687,148	8.9%
2023/04	157,477	132,051	-8.7%	19.3%	601,580	510,734	17.8%
2023/03	172,422	135,761	25.6%	27%	444,103	378,683	17.3%
2023/02	137,279	104,726	2.1%	31.1%	271,681	242,922	11.8%
2023/01	134,402	138,196	-21.5%	-2.7%	134,402	138,196	-2.7%
2022/12	171,140	154,658	-4.5%	10.6%	1,930,594	1,471,266	31.2%
2022/11	179,217	140,904	8.9%	27.2%	1,759,454	1,316,608	33.6%
2022/10	164,524	136,730	-9.5%	20.3%	1,580,237	1,175,704	34.4%
2022/09	181,889	120,343	2.3%	51.1%	1,415,713	1,038,974	36.3%
2022/08	177,776	122,506	-2.6%	45.1%	1,233,824	918,631	34.3%
2022/07	182,456	106,458	-2.1%	71.4%	1,056,048	796,125	32.6%
2022/06	186,444	111,478	5.7%	67.2%	873,592	689,667	26.7%
2022/05	176,414	148,814	33.6%	18.5%	687,148	578,189	18.8%
2022/04	132,051	123,970	-2.7%	6.5%	510,734	429,375	18.9%
2022/03	135,761	116,718	29.6%	16.3%	378,683	305,405	24%
2022/02	104,726	85,119	-24.2%	23%	242,922	188,687	28.7%
2022/01	138,196	103,568	-10.6%	33.4%	138,196	103,568	33.4%
2021/12	154,658	117,746	9.8%	31.3%	1,471,266	1,311,436	12.2%