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
2025/10	172,203	150,032	-21.2%	14.8%	1,828,907	1,688,839	8.3%
2025/09	218,512	185,971	23%	17.5%	1,656,704	1,538,807	7.7%
2025/08	177,697	196,043	6.4%	-9.4%	1,438,192	1,352,836	6.3%
2025/07	167,009	173,540	0.2%	-3.8%	1,260,495	1,156,793	9%
2025/06	166,615	154,547	-18.6%	7.8%	1,093,486	983,253	11.2%
2025/05	204,606	178,481	-13.4%	14.6%	926,871	828,706	11.8%
2025/04	236,355	182,664	20.2%	29.4%	722,265	650,225	11.1%
2025/03	196,612	158,539	17.1%	24%	485,910	467,561	3.9%
2025/02	167,887	150,000	38.3%	11.9%	289,298	309,022	-6.4%
2025/01	121,411	159,022	-21.5%	-23.6%	121,411	159,022	-23.6%
2024/12	154,749	154,848	-9%	-0.1%	2,013,592	1,837,185	9.6%
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%