東生華 (8432) 月營收分析比較圖

東生華 (8432) 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	118,015	91,995	-16.7%	28.3%	1,238,646	1,014,315	22.1%
2025/10	141,634	97,708	-41.6%	45%	1,120,631	922,320	21.5%
2025/09	242,717	222,731	154.6%	9%	978,997	824,612	18.7%
2025/08	95,346	88,766	12.8%	7.4%	736,281	601,881	22.3%
2025/07	84,521	77,034	-6.6%	9.7%	640,935	513,115	24.9%
2025/06	90,462	69,571	-3.5%	30%	556,414	436,081	27.6%
2025/05	93,763	90,742	10.2%	3.3%	465,952	366,510	27.1%
2025/04	85,070	75,277	-9.6%	13%	372,189	275,768	35%
2025/03	94,145	52,007	-13.8%	81%	287,118	200,491	43.2%
2025/02	109,162	34,375	30.2%	217.6%	192,974	148,484	30%
2025/01	83,811	114,109	-17.3%	-26.5%	83,811	114,109	-26.5%
2024/12	101,401	71,834	10.2%	41.2%	1,115,716	810,917	37.6%
2024/11	91,996	63,687	-5.8%	44.5%	1,014,316	739,083	37.2%
2024/10	97,708	90,839	-56%	7.6%	922,320	675,396	36.5%
2024/09	222,334	159,916	150.5%	39%	824,215	584,557	41%
2024/08	88,766	60,997	15.2%	45.5%	601,881	424,641	41.7%
2024/07	77,034	48,506	10.7%	58.8%	513,115	363,644	41.1%
2024/06	69,571	67,111	-23.3%	3.7%	436,081	315,138	38.4%
2024/05	90,742	54,992	20.5%	65%	366,510	248,026	47.8%
2024/04	75,277	48,177	44.7%	56.3%	275,768	193,035	42.8%
2024/03	52,007	52,440	51.3%	-0.8%	200,491	144,858	38.4%
2024/02	34,375	44,700	-69.9%	-23.1%	148,484	92,418	60.7%
2024/01	114,109	47,718	58.2%	139.1%	114,109	47,718	139.1%
2023/12	72,125	45,610	65.8%	58.1%	811,208	464,378	74.7%
2023/11	43,490	38,986	4.3%	11.6%	453,071	418,768	8.2%
2023/10	41,707	37,557	-1.8%	11%	409,581	379,782	7.8%
2023/09	42,469	41,039	4%	3.5%	367,874	342,225	7.5%
2023/08	40,829	36,654	1%	11.4%	325,405	301,186	8%
2023/07	40,410	34,463	-9.7%	17.3%	284,576	264,532	7.6%
2023/06	44,772	36,029	5.9%	24.3%	244,165	230,069	6.1%
2023/05	42,254	36,487	6.5%	15.8%	199,393	194,039	2.8%
2023/04	39,677	37,103	-4.4%	6.9%	157,139	157,552	-0.3%
2023/03	41,516	42,339	19.9%	-1.9%	117,462	120,449	-2.5%
2023/02	34,638	28,121	-16.1%	23.2%	75,946	78,110	-2.8%
2023/01	41,308	49,989	-9.4%	-17.4%	41,308	49,989	-17.4%
2022/12	45,610	37,105	17%	22.9%	464,378	413,483	12.3%