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生達

(1720)
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生達 (1720) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

生達 (1720) 月營收分析比較圖

生達 (1720) 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)
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
2024/11595,137581,86210.8%2.3%6,248,6595,738,8528.9%
2024/10536,936509,599-7%5.4%5,653,5235,156,9909.6%
2024/09577,357495,586-2.6%16.5%5,116,5874,647,39110.1%
2024/08592,546585,8983.3%1.1%4,539,2304,151,8059.3%
2024/07573,665563,9102%1.7%3,946,6833,565,90710.7%
2024/06562,293496,451-5.7%13.3%3,373,0193,001,99612.4%
2024/05596,320516,803-0.8%15.4%2,810,7262,505,54612.2%
2024/04601,062495,72314.2%21.2%2,214,4051,988,74311.3%
2024/03526,408544,63518.4%-3.3%1,613,3441,493,0208.1%
2024/02444,704454,878-30.8%-2.2%1,086,935948,38514.6%
2024/01642,231493,50727.6%30.1%642,231493,50730.1%
2023/12503,152522,557-13.5%-3.7%6,242,0045,851,5576.7%
2023/11581,862537,61314.2%8.2%5,738,8525,329,0007.7%
2023/10509,599523,6222.8%-2.7%5,156,9904,791,3877.6%
2023/09495,586577,234-15.4%-14.1%4,647,3914,267,7658.9%
2023/08585,898509,0363.9%15.1%4,151,8053,690,53112.5%
2023/07563,910462,83913.6%21.8%3,565,9073,181,49512.1%
2023/06496,451545,007-3.9%-8.9%3,001,9962,718,65610.4%
2023/05516,803505,4704.3%2.2%2,505,5462,173,64815.3%
2023/04495,723430,810-9%15.1%1,988,7431,668,17819.2%
2023/03544,635433,70019.7%25.6%1,493,0201,237,36820.7%
2023/02454,878322,740-7.8%40.9%948,385803,66918%
2023/01493,507480,929-5.6%2.6%493,507480,9292.6%
2022/12522,557480,171-2.8%8.8%5,851,5574,604,07227.1%
2022/11537,613393,2062.7%36.7%5,329,0004,123,90129.2%
2022/10523,622359,643-9.3%45.6%4,791,3873,730,69528.4%
2022/09577,234382,90113.4%50.8%4,267,7653,371,05226.6%
2022/08509,036379,42610%34.2%3,690,5312,988,15223.5%
2022/07462,839358,516-15.1%29.1%3,181,4952,608,72622%
2022/06545,007315,4387.8%72.8%2,718,6562,250,21020.8%
2022/05505,470443,53517.3%14%2,173,6481,934,77212.3%
2022/04430,810390,132-0.7%10.4%1,668,1781,491,23711.9%
2022/03433,700394,95934.4%9.8%1,237,3681,101,10512.4%
2022/02322,740312,910-32.9%3.1%803,669706,14613.8%
2022/01480,929393,2360.2%22.3%480,929393,23622.3%
2021/12480,171412,78422.1%16.3%4,604,0724,311,6236.8%
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